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CSV: Non-consolidated performance-related pay April 2015 to March 2016
Updated 23 June 2017
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| Annual Paybill (delegated grades for financial year 2014/15) | Headcount (delegated grades as at 31 March 2015) | In-year | End of Year | Total | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | 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 fopr 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 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 2014/15) | Number of SCS on standard contracts - Headcount (as at 31 March 2015) | Cost of NCPRP for SCS standard contract staff (£s) | Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2014/15 (%) | 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 in 2014/15 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2015) | Value of maximum NCPRP paid to a member of SCS on non-standard performance pay terms | Not set |
| Department for Work and Pensions | Health and Safety Executive | £131,736,055 | 2742 | £0 | 0 | 0.00% | £0 | £0 | £1,838,854 | 2529 | 92.20% | £1,455 | £650 | £1,838,854 | 1.40% | £3,660,813 | 27 | £99,000 | 2.70% | 9 | 33.30% | £11,000 | £11,000 | Not set | Not set | Not set |
| Department for Work and Pensions | Department for Work and Pensions | £2,408,153,431 | 89805 | £3,991,001 | 7530 | 8.40% | £1,500 | £100 | £37,481,670 | 78277 | 87.20% | £1,750 | £500 | £41,472,671 | 1.70% | £20,964,074 | 213 | £659,675 | 3.10% | 58 | 27.20% | £17,500 | £10,000 | 0 | £0 | In year NCPRP - the number of recipients relates to in year cash awards only as it is not possible to identify the number of recipients of voucher awards, only the number of awards issued which was 82,387 (voucher payments of between £25-£50) |
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