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FCDO’s non-consolidated performance pay April 2020 to March 2021
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 2020/21) | Headcount (delegated grades as at 31 March 2021) | 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 2020/21 | 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 2020/21 | 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 2021) | 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 | £199,843,951 | 4412 | £180,126 | 836 | 18.90% | £1,000 | £190 | £1,562,928 | 1317 | 29.90% | £2,155 | £1,050 | £1,743,054 | 0.90% | £38,713,819 | 457 | £0 | 0 | 0.00% | £0 | £0 | £1,225,583 | 256 | 56.00% | £11,000 | £5,000 | £1,225,583 | 3.20% | 0 | £0 | £0 | Delegated Grades includes Wilton Park. SCS EYA includes FCDO Services and Wilton Park |
| Foreign, Commonwealth & Development Office | Legacy Department for International Development | £165,666,519 | 2507 | £1,504,550 | 1864 | 74.40% | £2,000 | £200 | £0 | 0 | 0.00% | £0 | £0 | £1,504,550 | 0.90% | £12,227,864 | 107 | £0 | 0 | 0.00% | £0 | £0 | £270,000 | 61 | 57.00% | £9,000 | £5,000 | £270,000 | 2.20% | 0 | £0 | £0 | DFID does not operate EYA for delegated grades |
| Foreign, Commonwealth & Development Office | FCDO Services | £62,832,894 | 1059 | £208,440 | 703 | 66.40% | £2,750 | £200 | £2,052,215 | 969 | 91.50% | £4,200 | £2,050 | £2,260,655 | 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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