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November 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	Comment
2021	November	Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	413	400.61	669	649.29	2551	2,513.66	2940	2,874.89	534	527.89	11	11	7,118	6,977	69	69	0	0	36	35.11	10	9.05	115	113	7,233	7,091	£30,396,453.34	£1,145,262.94	£558,119.00	£400,077.97	£7,603,446.15	£3,000,375.83	£43,103,735.23	£3,247,913.20	£441,703.44	£3,689,616.64	£46,793,351.87	Republished 25/02/2022 following revision to FCDO Non-Payroll staff headcount/FTE
2021	November	Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	20	17.06	20	17.4	24	22.59	16	15.62	1	1	0	0	81	74	0	0	0	0	0	0	0	0	0	0	81	74	£241,211.38	£4,473.02	£2,507.04		£60,139.00	£25,952.33	£334,282.77	£0.00	£0.00	£0.00	£334,282.77
2021	November	British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10	10	120	113.75	675	650.85	318	314.58	109	108.55	0	0	1,232	1,198	55	25.24	18	7.29	0	0	0	0	73	32.53	1,305	1,230	£4,338,383.39	£644,613.72	£0.00	£13,813.89	£1,219,049.78	£402,092.01	£6,617,952.79	£1,203,995.68	£0.00	£1,203,995.68	£7,821,948.47
2021	November	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	£30,179.35	£0.00	£0.00	£0.00	£1,647.93	£5,026.92	£36,854.20	£0.00	£0.00	£0.00	£36,854.20