FCDO's non-consolidated performance pay April 2022 to March 2023
Updated 17 December 2024
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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 2022/23) | Headcount (delegated grades as at 31 March 2023) | 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 | £615,550,715 | 7024 | £9,900 | 25 | 0.40% | £1,644 | £345 | £4,847,937 | 3612 | 51.40% | £1,800 | £1,200 | £4,857,837 | 0.80% | £50,796,285 | 577 | £0 | 0 | 0.00% | £0 | £0 | £10,000 | 1 | 0% | £10,000 | £10,000 | £10,000 | 0.00% | 0 | £0 | £0 | Not set |
Foreign, Commonwealth and Development Office | Wilton Park Executive Agency | £2,735,000 | 78 | £0 | 0 | 0.00% | £0 | £0 | £31,806 | 19 | 24.40% | £1,800 | £1,800 | £31,806 | 1.20% | £160,000 | 1 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0 | 0% | £0 | £0 | £0 | 0.00% | 0 | £0 | £0 | Not set |
Foreign, Commonwealth and Development Office | FCDO Services | £69,534,879 | 1114 | £199,019 | 654 | 58.70% | £2,000 | £75 | £2,176,921 | 1058 | 94.90% | £4,100 | £2,100 | £2,375,940 | 3.40% | £1,691,385 | 10 | £0 | 0 | 0.00% | £0 | £0 | £18,000 | 0 | 0% | £4,500 | £4,500 | £18,000 | 1.10% | 0 | £0 | £0 | Not set |