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December 2020 FCDO HR Management Information

Foreign, Commonwealth and Development Office: Human resources management information

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Organisation Name		Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	463	449.68	745	722.77	2713	2,675.40	3023	2961.35	542	535.55	28	28	7,514	7,373	61	61	0	0	33	32.29	8	7.44	102	100.73	7,616	7,473	£24,326,698.99	£872,188.97	£93,929.35	-£61,075.72	£6,792,331.58	£2,351,612.27	£34,375,685.44	£2,162,581.63	£333,298.69	£2,495,880.32	£36,871,565.76
Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	24	21.28	31	29.06	22	20.19	12	11.51	1	1	0	0	90	83	0	0	0	0	0	0	0	0	0	0	90	83	£224,589.55	£8,653.42	£0.00	£0.00	£63,054.68	£23,321.51	£319,619.16	£0.00	£0.00	£0.00	£319,619.16
British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10	10	161	155.31	731	704.81	310	303.47	102	101	0	0	1,314	1,275	74	36.4	17	8.78	0	0	0	0	91	45.18	1,405	1,320	£4,509,482.99	£964,635.44	£0.00	£16,635.09	£1,271,723.16	£440,038.06	£7,202,514.74	£2,046,503.35	£0.00	£2,046,503.35	£9,249,018.09
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	0	0	1	1	5	5	3	2.13	1	1	0	0	10	9	0	0	1	1	0	0	0	0	1	1	11	10	£32,398.07	£0.00	£0.00	£0.00	£1,838.53	£3,421.25	£37,657.85	£0.00	£0.00	£0.00	£37,657.85