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December 2021 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
2021	December	Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	399	386.8	666	646.67	2542	2506.45	2956	2890.89	538	531.1	11	11	7,112	6,973	68	68	0	0	36	35.11	9	8.05	113	111	7,225	7,084	£27,899,907.66	£1,164,536.67	£24,453.02	£349,320.84	£6,992,430.51	£2,736,470.45	£39,167,119.15	£3,276,861.51	£441,103.44	£3,717,964.95	£42,885,084.10
2021	December	Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	19	17.06	20	17.4	24	22.59	16	15.7	1	1	0	0	80	74	0	0	0	0	0	0	0	0	0	0	80	74	£215,737.35	£4,443.37	£3,796.04	£2,695.25	£58,833.30	£23,077.17	£308,582.48	£0.00	£0.00	£0.00	£308,582.48
2021	December	British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10	10	124	116.11	658	635.84	317	312.58	110	109.15	0	0	1,219	1,184	59	40.42	19	8.21	0	0	0	0	78	48.63	1,297	1,232	£4,351,801.21	£768,696.49	£0.00	£17,320.41	£1,221,760.10	£407,516.25	£6,767,094.46	£2,034,872.78	£0.00	£2,034,872.78	£8,801,967.24
2021	December	Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	0	0	0	0	2	2	3	2.13	1	1	0	0	6	5	0	0	1	1	0	0	0	0	1	1	7	6	£23,240.83	£0.00	£0.00	£0.00	£1,392.56	£2,429.99	£27,063.38	£0.00	£0.00	£0.00	£27,063.38