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April 2021 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	436	423.84	719	696.61	2683	2,647.50	3039	2,975.41	548	541.92	14	14	7,439	7,299	70	70	0	0	37	36.15	8	7.44	115	113.5972222	7,554	7,413	£28,978,115.16	£1,257,360.22	£146,219.14	£404,234.81	£8,663,598.07	£3,037,553.46	£42,487,080.86	£2,866,604.46	£101,464.27	£2,968,068.73	£45,455,149.59
Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	24	20.63	24	20.63	23	20.3	15	13.81	1	1	0	0	87	76	0	0	0	0	0	0	0	0	0	0	87	76	£610,930.60	£8,096.55	£0.00	£0.00	£57,921.23	£45,113.40	£722,061.78	£0.00	£0.00	£0.00	£722,061.78
British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	8	8	154	147.33	707	685.51	312	307.03	103	101.61	0	0	1,284	1,249	35	18.63	17	6.66	0	0	0	0	52	25.29	1,336	1,275	£4,439,832.82	£750,636.08	£0.00	£12,145.14	£1,252,379.58	£402,893.76	£6,857,887.38	£1,401,463.51	£0.00	£1,401,463.51	£8,259,350.89
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	£31,987.42	£0.00	£0.00	£0.00	£1,856.22	£3,310.32	£37,153.96	£0.00	£0.00	£0.00	£37,153.96