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September 2020 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	487	473.9	801	780.01	2829	2792.51	3028	2965.48	550	543.16	45	44.59	7,740	7,600	59	59	0	0	34	33.29	8	7.44	101	99.73	7,841	7,699	£28,888,516.31	£1,155,173.29	£4,472.15	£153,519.60	£7,945,360.09	£2,784,719.70	£40,931,761.14	£2,127,574.55	£272,202.68	£2,399,777.23	£43,331,538.37
Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	27	24.28	31	28.06	20	18.19	12	11.51	1	1	0	0	91	83	0	0	0	0	0	0	0	0	0	0	91	83	£225,393.96	£7,297.74	£0.00	£11.85	£63,285.63	£22,853.27	£318,842.45	£0.00	£0.00	£0.00	£318,842.45
British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10	10	169	163.04	732	708.22	324	316.97	100	99	0	0	1,335	1,297	33	16.95	21	9.49	0	0	0	0	54	26.44	1,389	1,324	£4,525,516.72	£766,047.57	£534.00	£6,522.23	£1,286,059.42	£431,707.14	£7,016,387.08	£1,739,929.62	£0.00	£1,739,929.62	£8,756,316.70
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	£29,714.84	£0.00	£0.00	£0.00	£1,781.55	£3,065.36	£34,561.75	£0.00	£0.00	£0.00	£34,561.75