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March 2022 FCDO HR Management Information

Foreign, Commonwealth and Development Office: Human resources management information

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Year	Month	Organisation name	Organisation type	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, unspecified; Headcount	Payroll staff; Other, unknown, unspecified; Full-time equivalent	Payroll staff; Total; Headcount	Payroll staff; Total; Full-time equivalent	Non-payroll staff; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim 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; Headcount	Non-payroll staff; Total; 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	Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2022	March	Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	366	354.51	633	615.41	2534	2497.92	2996	2932.15	536	528.69	11	11	7,076	6,940	84	84	0	0	40	38.31	9	8.06	133	130	7,209	7,070	£30,347,144.56	£1,204,056.40	£302,384.04	£245,805.74	£7,536,702.25	£2,746,756.40	£42,382,849.39	£4,303,583.19	£241,978.46	£4,545,561.65	£46,928,411.04
2022	March	Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	23	20.49	19	16.45	25	23.59	16	15.22	1	1	0	0	84	77	0	0	0	0	0	0	0	0	0	0	84	77	£265,160.84	£7,255.71	£0.00	£433.16	£61,045.87	£24,896.41	£358,791.99	£0.00	£0.00	£0.00	£358,791.99
2022	March	British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10	10	121	114.41	620	595.68	326	320.82	107	106.57	0	0	1,184	1,147	90	44.05	25	9.92	0	0	0	0	115	53.97	1,299	1,201	£4,323,369.25	£805,539.57	£965,656.00	£17,367.74	£1,205,955.88	£495,620.29	£7,813,508.73	£2,038,896.21	£0.00	£2,038,896.21	£9,852,404.94
2022	March	Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	0	0	1	1	2	1.5	2	1.13	1	1	0	0	6	5	0	0	1	1	0	0	0	0	1	1	7	6	£18,875.17	£0.00	£0.00	£0.00	£1,173.23	£1,922.48	£21,970.88	£0.00	£0.00	£0.00	£21,970.88