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FCO non-consolidated performance related pay: 2017 to 2018
Updated 21 June 2019
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| Main department | Organisation | Delegated grades | SCS on standard contracts | Information for SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
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| Not set | Not set | Annual Paybill (delegated grades for financial year 2017/18) | Headcount (delegated grades as at 31 March 2018) | 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 2017/18 | 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 2017/18 | 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 2018) | 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 | £186,398,010 | 4169 | £34,525 | 187 | 4.5% | £700 | £150 | £1,959,511 | 1,011 | 24.3% | 2,355 | £1,755 | £1,994,036 | 1.1% | £30,572,786 | 431 | £0 | 0 | 0.0% | £0 | £0 | £955,200 | 84 | 19% | £11,400 | £11,400 | £955,200 | 19.0% | 0 | £0 | £0 | A total budget of £150,000 is available for in year NCPRP payments for delegated grades. £34,525 was awarded as cash payments, the remainder was spent on non-cash awards (e.g vouchers). SCS figures include FCOS & Wilton Park |
| Foreign and Commonwealth Office | FCO Services | £48,509,680 | 893 | £140,880 | 600 | 67.2% | £2,000 | £75 | £1,608,180 | 764 | 85.6% | 3,100 | £950 | £1,749,060 | 3.6% | 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 | HMT agreed FCOS pay flexibility case for the 2018 Delegated Grades Pay Settlement in February 2019. FCOS will provide data once their pay settlement has been implemented. |
| Foreign and Commonwealth Office | Wilton Park Executive Agency | £3,174,291 | 85 | £0 | 0 | 0.0% | £0 | £0 | £23,621 | 15 | 17.6% | 1,796 | £1,555 | £23,621 | 0.7% | 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 |
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