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February 2021 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	438	424.95	731	708.19	2699	2,661.99	3024	2,962.12	547	541.11	19	19	7,458	7,317	63	63	0	0	35	34.15	7	6.44	105	103.6	7,563	7,421	£28,104,474.71	£1,156,640.17	£414,065.19	£296,580.93	£7,851,879.76	£2,773,278.25	£40,596,919.01	£2,503,905.30	£125,147.27	£2,629,052.57	£43,225,971.58
Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	24	22.28	25	22.44	22	20.3	14	13.7	1	1			86	80	0	0	0	0	0	0	0	0	0	0	86	80	£223,424.31	£8,305.39	£0.00	£0.00	£62,727.72	£23,377.15	£317,834.57	£0.00	£0.00	£0.00	£317,834.57
British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	8	8	154	147.98	721	696.69	320	313.91	102	100.78			1,305	1,267	72	31.1	16	6.78	0	0	0	0	88	37.88	1,393	1,305	£4,464,601.19	£732,020.78	£0.00	£10,365.60	£1,263,702.41	£417,462.51	£6,888,152.49	£1,161,519.19	£0.00	£1,161,519.19	£8,049,671.68
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	£30,858.67	£0.00	£0.00	£0.00	£1,850.78	£3,202.44	£35,911.89	£0.00	£0.00	£0.00	£35,911.89