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Non-consolidated Performance Related Pay 2018-19

Non-consolidated performance related payments for the FCO and FCO Services

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Main department	Organisation	Delegated grades														SCS on standard contracts														Information for SCS on non-standard terms			Comments
		Annual Paybill (delegated grades for financial year 2018/19)	Headcount (delegated grades as at 31 March 2019)	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 2018/19	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 2018/19	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 2019)	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 and Commonwealth Office	Foreign and Commonwealth Office	£190,368,774	4,622	£84,502	407	8.8%	£700	£150	£1,935,236	1,174	25.4%	2,155	£1,680	£2,019,738	1.1%	£36,400,278	490	£0	0	0.0%	£0	£0	£1,195,759	215	44%	£7,250	£5,700	£1,195,759	3.3%	0	£0	£0	Includes FCOS and Wilton Park SCS staff
Foreign and Commonwealth Office	Wilton Park Executive Agency	£2,785,080	89	£0	-	0.0%	£0	£0	£23,391	16	18.0%	2,080	£1,380	£23,391	0.8%