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January 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	446	432.94	735	712.47	2706	2,668.91	3028	2,966.92	544	537.54	22	22	7,481	7,341	61	61	0	0	35	34.15	8	7.44	104	102.59	7,585	7,443	£26,135,627.62	£1,167,452.28	£50,400.76	£193,998.55	£7,777,964.29	£2,735,549.48	£38,060,992.98	£2,294,629.69	£105,063.55	£2,399,693.24	£40,460,686.22
Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	24	21.28	28	25.63	22	20.19	12	11.51	2	2	0	0	88	81	0	0	0	0	0	0	0	0	0	0	88	81	£227,396.88	£8,233.31	£0.00	£627.64	£63,714.82	£23,882.77	£323,855.42	£0.00	£0.00	£0.00	£323,855.42
British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	9	9	159	152.7	728	701.82	315	308.47	102	100.79	0	0	1,313	1,273	71	31.26	16	5.91	0	0	0	0	87	37.17	1,400	1,310	£4,480,328.41	£741,012.16	£0.00	£13,520.80	£1,259,859.53	£430,442.50	£6,925,163.40	£1,166,227.67	£0.00	£1,166,227.67	£8,091,391.07
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	£28,891.24	£0.00	£0.00	£0.00	£1,838.53	£3,047.57	£33,777.34	£0.00	£0.00	£0.00	£33,777.34