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February 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	February	Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	369	357.51	642	623.84	2536	2500.83	2983	2919.45	532	525.29	11	11	7,073	6,938	79	79	0	0	40	38.3	9	8.05	128	125	7,201	7,063	£28,258,598.72	£1,145,401.87	£324,343.92	£178,812.93	£7,651,093.16	£2,665,206.99	£40,223,457.59	£3,393,963.82	£240,991.10	£3,634,954.92	£43,858,412.51
2022	February	Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	21	18.49	19	16.4	25	23.59	17	16.22	1	1	0	0	83	76	0	0	0	0	0	0	0	0	0	0	83	76	£217,434.44	£7,117.08	£0.00	£167.96	£60,598.58	£22,496.13	£307,814.19	£0.00	£0.00	£0.00	£307,814.19
2022	February	British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10	10	123	114.11	642	612.59	319	313.32	109	108.6	0	0	1,203	1,159	54	34.34	18	8.16	0	0	0	0	72	42.5	1,275	1,201	£4,241,701.79	£594,557.81	£0.00	£12,620.66	£1,200,296.38	£399,921.18	£6,449,097.82	£1,175,914.77	£0.00	£1,175,914.77	£7,625,012.59
2022	February	Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	0	0	0	0	3	2.5	2	1.13	1	1	0	0	6	5	0	0	1	1	0	0	0	0	1	1	7	6	£19,151.17	£0.00	£0.00	£0.00	£1,173.23	£2,045.59	£22,369.99	£0.00	£0.00	£0.00	£22,369.99