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October 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	490	476.9	741	719.21	2830	2,792.52	3034	2,968.83	547	540.58	35	34.97	7,677	7,533	62	62	0	0	33	32.29	8	7.44	103	101.73	7,780	7,635	£32,380,242.36	£1,185,891.39	£253,407.00	£144,824.30	£8,075,028.38	£3,076,525.16	£45,115,918.59	£2,164,587.20	£141,512.97	£2,306,100.17	£47,422,018.76
Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	26	23.28	31	28.06	21	19.19	12	11.51	2	2	0	0	92	84	0	0	0	0	0	0	0	0	0	0	92	84	£256,029.70	£6,700.41	£0.00	£23.75	£65,107.47	£27,070.34	£354,931.67	£0.00	£0.00	£0.00	£354,931.67
British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10	10	168	160.54	725	702.65	324	316.34	100	99	0	0	1,327	1,289	26	18.09	12	6.7	0	0	0	0	38	24.79	1,365	1,313	£4,504,321.41	£686,013.30	£0.00	£16,862.94	£1,275,859.43	£433,274.41	£6,916,331.49	£1,079,936.88	£0.00	£1,079,936.88	£7,996,268.37
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	0	0	1	1	5	5	3	2.125	1	1	0	0	10	9	0	0	1	1	0	0	0	0	1	1	11	10	£29,838.00	£0.00	£0.00	£0.00	£1,895.51	£3,089.51	£34,823.02	£0.00	£0.00	£0.00	£34,823.02