Transparency data
FCO non-consolidated performance related pay: 2015 to 2016
Updated 4 July 2017
| Main department | Organisation | Delegated grades only | SCS on standard contracts (end of year NCPRP) | Information for SCS on non-standard contracts | Comments | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual Paybill (delegated grades for financial year 2015/16) | Headcount (delegated grades as at 31 March 2016) | 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 | 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 fopr 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 fopr 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 (%) | Annual SCS Paybill for those SCS on standard contracts (for financial year 2015/16) | Number of SCS on standard contracts - Headcount (as at 31 March 2016) | Cost of NCPRP for SCS standard contract staff (拢s) | Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2015/16 (%) | Number of SCS standard contract staff receiving a NCPRP | SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount | Value of maximum NCPRP paid to a member of SCS standard contract staff for 2015/16 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2016) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2015/16 | Not set |
| Foreign and Commonwealth Office | Foreign and Commonwealth Office | 拢174,170,120 | 3930 | 拢342,279 | 1013 | 25.80% | 拢2,000 | 拢300 | 拢1,910,314 | 1024 | 26.10% | 拢2,355 | 拢1,755 | 拢2,252,593 | 1.30% | 拢36,737,681 | 373 | 拢893,415 | 2.40% | 90 | 24.10% | 拢14,010 | 拢10,080 | 0 | 拢0 | SCS headcount includes FCO 天美影院 and Wilton Park |
| Foreign and Commonwealth Office | FCO 天美影院 | 拢47,008,683 | 917 | 拢124,007 | 601 | 65.50% | 拢1,000 | 拢300 | 拢1,451,265 | 867 | 94.50% | 拢3,180 | 拢1,010 | 拢1,575,272 | 3.40% | . | . | . | . | . | . | . | . | . | . | Not set |
| Foreign and Commonwealth Office | Wilton Park Executive Agency | 拢2,715,613 | 71 | 拢3,000 | 10 | 14.10% | 拢350 | 拢300 | 拢20,105 | 11 | 15.50% | 拢2,355 | 拢1,755 | 拢23,105 | 0.90% | . | 1 | . | . | . | . | . | . | 0 | 拢0 | Not set |