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Foreign, Commonwealth and Development Office: Human resources management informationDecember 2021 FCDO HR Management Information
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Download this fileYear | 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 |
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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 |