|
|
Annual Paybill
(delegated grades
for financial year 2021/22) |
Headcount
(delegated grades as at 31 March 2022) |
In-year |
|
|
|
|
End of Year |
|
|
|
|
Total |
|
Annual SCS Paybill for those SCS on standard contracts |
Number of SCS on standard contracts - Headcount |
In-year |
|
|
|
|
End of Year |
|
|
|
|
Total |
|
|
|
|
|
|
|
|
|
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
(%) |
|
|
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 |
|
| 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 |
|
