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FCO Non-consolidated performance related pay 2017-18

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 2017/18)	Headcount (delegated grades as at 31 March 2018)	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 2017/18	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 in 2017/18	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 2018)	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	£186,398,010	4169	£34,525	187	4.5%	£700	£150	£1,959,511	1,011	24.3%	2,355	£1,755	£1,994,036	1.1%	£30,572,786	431	£0	0	0.0%	£0	£0	£955,200	84	19%	£11,400	£11,400	£955,200	19.0%	0	£0	£0	A total budget of £150,000 is available for in year NCPRP payments for delegated grades. £34,525 was awarded as cash payments, the remainder was spent on non-cash awards (e.g vouchers). SCS figures include FCOS & Wilton Park
Foreign and Commonwealth Office	FCO Services	£48,509,680	893	£140,880	600	67.2%	£2,000	£75	£1,608,180	764	85.6%	3,100	£950	£1,749,060	3.6%																		HMT agreed FCOS pay flexibility case for the 2018 Delegated Grades Pay Settlement in February 2019. FCOS will provide data once their pay settlement has been implemented.