FCO non-consolidated performance related pay: 2016 to 2017
Updated 28 June 2018
Download CSV 3.38 KB
Main department | Organisation | Please enter information below relating to delegated grades only | SCS on standard contracts - please enter information below relating to SCS staff on standard contracts only | Information for SCS on non-standard terms | Comments (Please enter any clarifying notes and comments in this field) | ||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Not set | Not set | Annual Paybill (delegated grades for financial year 2016/17) | Headcount (delegated grades as at 31 March 2017) | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Annual SCS Paybill for those SCS on standard contracts | Number of SCS on standard contracts - Headcount | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Cost of in-year NCPRP for delegated grades (£s) | Number of staff in delegated grades receiving an in-year NCPRP | Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount | Value of maximum in-year NCPRP paid to a member of staff in the delegated grades | Median NCPRP for those receiving an in-year NCPRP for delegated grades | Cost of end of year NCPRP for delegated grades (£s) | Number of staff in delegated grades receiving an end of year NCPRP | Delegated grade staff receiving an end of year NCPRP as a % of headcount | Value of maximum end of year NCPRP paid to a member of staff in the delegated grades | Median NCPRP for those receiving an end of year NCPRP for delegated grades | Overall cost of NCPRP (in-year and end of year) for delegated grades | Cost of NCPRP as a % of paybill for delegated grades (%) | Not set | Not set | Cost of in-year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an in-year NCPRP | SCS standard contract staff receiving an in-year NCPRP as a % of SCS standard contract staff headcount | Value of maximum in-year NCPRP paid to a member of SCS standard contract staff in 2016/17 | Median in-year NCPRP for those SCS standard contract staff receiving an in-year NCPRP | Cost of end of year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an end of year NCPRP | SCS standard contract staff receiving an end of year NCPRP as a % of SCS standard contract staff headcount | Value of maximum end of year NCPRP paid to a member of SCS standard contract staff in 2016/17 | Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP | Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts | Cost of NCPRP as a % of paybill for SCS on standard contracts (%) | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2017) | Value of maximum in-year NCPRP paid to a member of SCS on non-standard performance pay terms | Value of maximum end of year NCPRP paid to a member of SCS on non-standard performance pay terms | Not set |
Foreign and Commonwealth Office | Foreign and Commonwealth Office | £170,726,128 | 4,086 | £304,570 | 881 | 21.60% | £1,450 | £300 | £2,062,152 | 1,228 | 30.10% | 2,355 | £1,755 | £2,366,742 | 1.40% | £29,351,000 | 420 | £0 | 0 | 0.00% | £0 | £0 | £968,600 | 85 | 20% | £11,400 | £11,400 | £968,600 | 3.30% | 0 | £0 | £0 | SCS/FCO SMS figures includes both FCOS and Wilton Park staff |
Foreign and Commonwealth Office | Wilton Park Executive Agency | £3,300,872 | 79 | £800 | 4 | 5.10% | £250 | £200 | £244,770 | 15 | 19.00% | 2,355 | £1,555 | £245,570 | 7.40% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Foreign and Commonwealth Office | FCO Services | £45,290,008 | 795 | £112,390 | 536 | 67.40% | £2,000 | £350 | £1,433,377 | 736 | 92.60% | 3,220 | £1,474 | £1,545,767 | 3.40% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |