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August 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	Comments (NB: Published alongside your row of information)
2021	August	Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	438	426.53	701	681.16	2634	2,597.44	2977	2,913.17	539	532.24	12	12	7,301	7,163	66	66	0	0	36	35.11	8	7.44	110	109	7,411	7,271	£26,093,848.20	£889,849.87	£158,911.00	£48,857.45	£6,921,449.24	£2,343,587.11	£36,456,502.87	£3,704,034.88	£593,608.12	£4,297,643.00	£40,754,145.87
2021	August	Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	22	19.82	19	16.84	22	20.19	16	15.81	1	1	0	0	80	74	0	0	0	0	0	0	0	0	0	0	80	74	£210,829.37	£4,971.15	£2,579.12	£0.00	£59,818.83	£22,019.18	£300,217.65	£0.00	£0.00	£0.00	£300,217.65
2021	August	British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	9	9	140	132.53	687	664.53	318	313.56	105	103.61	0	0	1,259	1,223	40	25.62	16	7.05	0	0	0	0	56	32.67	1,315	1,256	£4,385,561.17	£828,999.02	£150.00	£9,870.23	£1,232,737.90	£403,284.05	£6,860,602.37	£1,413,115.54	£0.00	£1,413,115.54	£8,273,717.91
2021	August	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	£31,930.13	£0.00	£0.00	£0.00	£1,874.67	£3,346.48	£37,151.28	£0.00	£0.00	£0.00	£37,151.28