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FCDO’s non-consolidated performance pay April 2019 to March 2020
Updated 27 January 2022
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| Main department (Please select from the drop-down list) | Organisation (Please select from the drop-down list) | 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) | ||||||||||||||||||||||||||||
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| Not set | Not set | Annual Paybill (delegated grades for financial year 2019/20) | Headcount (delegated grades as at 31 March 2020) | 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 2019/20 | 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 2019/20 | 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 2020) | 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, Commonwealth & Development Office | Legacy Foreign and Commonwealth Office | £189,369,485 | 4828 | £74,596 | 280 | 5.80% | £3,000 | £200 | £1,948,789 | 1172 | 24.30% | £2,355 | £1,680 | £2,023,385 | 1.10% | £35,524,794 | 435 | £0 | 0 | 0.00% | £0 | £0 | £1,177,669 | 212 | 48.70% | £7,250 | £5,700 | £1,177,669 | 3.30% | Not set | Not set | Not set | Delegated Grades includes Wilton Park. SCS EYA includes FCDO Services and Wilton Park |
| Foreign, Commonwealth & Development Office | Legacy Department for International Development | £164,365,569 | 2548 | £1,460,550 | 1969 | 77.30% | £2,000 | £200 | £0 | 0 | 0.00% | £0 | £0 | £1,460,550 | 0.90% | £11,460,399 | 123 | £76,000 | 26 | 21.10% | £3,000 | £3,000 | £198,000 | 37 | 30.10% | £8,000 | £6,000 | £274,000 | 2.40% | Not set | Not set | Not set | DFID does not operate EYA for delegated grades |
| Foreign, Commonwealth & Development Office | FCDO Services | £61,638,794 | 1059 | £134,500 | 681 | 64.30% | £1,750 | £100 | £2,103,241 | 1014 | 95.80% | £4,200 | £2,050 | £2,237,741 | 3.60% | Not set | Not set | Not set | Not set | #DIV/0! | Not set | Not set | Not set | Not set | #DIV/0! | Not set | Not set | £0 | #DIV/0! | Not set | Not set | Not set | Not set |
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