FCDO’s non-consolidated performance pay April 2021 to March 2022
Updated 30 March 2023
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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 2021/22) | Headcount (delegated grades as at 31 March 2022) | 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 2021/22 | 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 for 2021/22 | 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 2022) | 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, and Development Office | Foreign, Commonwealth, and Development Office | £190,374,357 | 4219 | £283,864 | 969 | 41.70% | £500 | £250 | £2,582,363 | 1707 | 40.50% | £2,355 | £1,350 | £2,866,227 | 1.50% | £36,436,751 | 434 | £0 | 0 | 0.00% | £0 | £0 | £1,187,187 | 257 | 59% | £9,000 | £5,000 | £1,187,187 | 3.30% | 0 | £0 | £0 | In year awards were paid to both legacy departments but xDFID staff only received IYA and end of year awards were paid to legacy FCO staff only within the delegated grades. End of year awards were paid to both DFID and FCO legacy staff in the SCS cadre |
Department for International Development | Department for International Development | £115,458,105 | 2321 | £1,449,550 | 1943 | 83.70% | £2,000 | £500 | £0 | 0 | 0.00% | £0 | £0 | £1,449,550 | 1.30% | £8,305,888 | 102 | £0 | 0 | 0.00% | £0 | £0 | £270,000 | 61 | 60% | £9,000 | £5,000 | £270,000 | 3.30% | 0 | £0 | £0 | Not set |
Foreign, Commonwealth, and Development Office | FCO Services | £66,611,521 | 1069 | £185,380 | 660 | 61.70% | £2,000 | £75 | £2,152,323 | 1015 | 94.90% | £4,100 | £2,100 | £2,337,703 | 3.50% | £1,261,272 | 6 | £0 | 0 | 0.00% | £0 | £0 | £20,750 | 6 | 100% | £5,000 | £3,000 | £20,750 | 1.60% | 0 | £0 | £0 | Not set |