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Non-consolidated performance related payments for the FCO and FCO ServicesNon-consolidated performance related pay 2014 - 2015
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Download this file| Main Department | Organisation | Annual Paybill (delegated grades for financial year 2014/15) | Headcount (delegated grades as at 31 March 2015) | In-Year - Cost of in-year NCPRP for delegated grades only (£) | In-Year - Number of staff in delegated grades receiving an in-year NCPRP | In-Year - Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount | In-Year - Value of maximum in-year NCPRP paid to a member of staff in the delegated grades | In-Year - Median NCPRP for those receiving an in-year NCPRP for delegated grades | End of Year - Cost of end of year NCPRP for delegated grades only (£s) | End of Year - Number of staff in delegated grades receiving an end of year NCPRP | End of Year - Delegated grade staff receiving an end of year NCPRP as a % of headcount | End of Year - Value of maximum end of year NCPRP paid to a member of staff in the delegated grades | End of Year - Median NCPRP for those receiving an end of year NCPRP for delegated grades | Total Overall cost of NCPRP (in-year and end of year) for delegated grades only | Total Cost of NCPRP as a % of paybill for delegated grades only (%) | SCS on standard contracts (end of year NCPRP) - Annual SCS paybill for those SCS on standard contracts (for financial year 2014/15) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2015) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff (£s) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2014/15 (%) | SCS on standard contracts (end of year NCPRP) - Number of SCS standard contract staff receiving a NCPRP | SCS on standard contracts (end of year NCPRP) - SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount | SCS on standard contracts (end of year NCPRP) - Value of maximum NCPRP paid to a member of SCS standard contract staff in 2014/15 | SCS on standard contracts (end of year NCPRP) - Median NCPRP for those SCS standard contract staff receiving a NCPRP | Information for SCS on non-standard contracts - Number of SCS on non-standard contarcts - headcount (as at 31 March 2015) | Information for SCS on non-standard contracts - Value of maximum NCPRP paid to a member of SCS non-standard contract staff 2014/15 | Comments |
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| Foreign and Commonwealth Office | Foreign and Commonwealth Office | £181,180,326 | 4087 | £219,250 | 710 | 17.40% | £2,000 | £250 | £2,829,628 | 1940 | 47.50% | £2,465 | £1,665 | £3,048,878 | 1.70% | £35,760,881 | 389 | £981,410 | 2.70% | 90 | 23.10% | £13,975 | £10,045 | 0 | £0 | SCS data includes core FCO, Wilton Park and FCO Services |
| Foreign and Commonwealth Office | Wilton Park Executive Agency | £2,522,450 | 76 | £1,500 | 5 | 6.60% | £300 | £300 | £49,454 | 51 | 67.10% | £2,265 | £833 | £50,954 | 2.00% | 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 | £48,210,670 | 978 | £141,100 | 379 | 38.80% | £1,500 | £300 | £1,139,600 | 845 | 86.40% | £3,660 | £1,120 | £1,280,700 | 2.70% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |