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May 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	442	429.82	719	697.25	2667	2,630.42	3021	2,956.91	546	540.13	13	13	7,408	7,268	69	69	0	0	36	35.15	8	7.44	113	111.59	7,521	7,379	£24,951,211.07	£890,426.76	£448,485.66	-£43,125.39	£6,913,324.48	£2,367,349.64	£35,527,672.22	£2,951,165.38	£128,464.85	£3,079,630.23	£38,607,302.45
Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	22	20.33	22	19.66	18	16.62	14	13.81	1	1	0	0	77	71	0	0	0	0	0	0	0	0	0	0	77	71	£200,503.78	£7,907.35	£0.00	£1,027.37	£57,037.60	£21,164.15	£287,640.25	£0.00	£0.00	£0.00	£287,640.25
British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	8	8	147	140.93	706	684.03	314	309.47	103	101.61	0	0	1,278	1,244	35	24.72	15	7.37	0	0	0	0	50	32.09	1,328	1,276	£4,412,307.11	£714,292.53	£0.00	£10,068.25	£1,246,762.77	£393,926.82	£6,777,357.48	£1,731,134.14	£0.00	£1,731,134.14	£8,508,491.62
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	£32,146.46	£0.00	£0.00	£0.00	£1,856.22	£3,310.32	£37,313.00	£0.00	£0.00	£0.00	£37,313.00