Transparency data
FCO non-consolidated performance related pay: 2016 to 2017
Updated 28 June 2018
| Main department | Organisation | 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 2016/17) | Headcount (delegated grades as at 31 March 2017) | 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 (拢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 (拢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 (拢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 2016/17 | 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 (拢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 2016/17 | 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 2017) | 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 | 拢170,726,128 | 4,086 | 拢304,570 | 881 | 21.60% | 拢1,450 | 拢300 | 拢2,062,152 | 1,228 | 30.10% | 2,355 | 拢1,755 | 拢2,366,742 | 1.40% | 拢29,351,000 | 420 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢968,600 | 85 | 20% | 拢11,400 | 拢11,400 | 拢968,600 | 3.30% | 0 | 拢0 | 拢0 | SCS/FCO SMS figures includes both FCOS and Wilton Park staff |
| Foreign and Commonwealth Office | Wilton Park Executive Agency | 拢3,300,872 | 79 | 拢800 | 4 | 5.10% | 拢250 | 拢200 | 拢244,770 | 15 | 19.00% | 2,355 | 拢1,555 | 拢245,570 | 7.40% | 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 |
| Foreign and Commonwealth Office | FCO Services | 拢45,290,008 | 795 | 拢112,390 | 536 | 67.40% | 拢2,000 | 拢350 | 拢1,433,377 | 736 | 92.60% | 3,220 | 拢1,474 | 拢1,545,767 | 3.40% | 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 |