BIS non-consolidated performance related pay for performance year 2010 to 2011 (csv)
Updated 20 December 2012
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Main Department | Organisation | Annual Paybill (delegated grades for financial year 2010/11) (£) | Headcount (delegated grades as at 31 March 2011) | Cost of in-year NCPRP for delegated grades only (£) | Number of staff in delegated grades receiving an in-year NCPRP | In-Year - Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount | In-Year - Value of maximum in-year NCPRP paid to a member of staff in the delegated grades only (£) | In-Year - Median NCPRP for those receiving an in-year NCPRP for delegated grades only (£) | End of Year - Cost of end of year NCPRP for delegated grades only (£s) | End of Year - Number of staff in delegated grades receiving an end of year NCPRP | End of Year - Delegated grade staff receiving an end of year NCPRP as a % of headcount | End of Year - Value of maximum end of year NCPRP paid to a member of staff in the delegated grades only (£) | End of Year - Median NCPRP for those receiving an end of year NCPRP for delegated grades only (£) | Total Overall cost of NCPRP (in-year and end of year) for delegated grades only (£) | Total Cost of NCPRP as a % of paybill for delegated grades only (%) | SCS on standard contracts (end of year NCPRP) - Annual SCS paybill for those SCS on standard contracts (for financial year 2010/11) (£) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2011) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff (£s) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2010/11 (%) | SCS on standard contracts (end of year NCPRP) - Number of SCS standard contract staff receiving a NCPRP | SCS on standard contracts (end of year NCPRP) - SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount | SCS on standard contracts (end of year NCPRP) - Value of maximum NCPRP paid to a member of SCS standard contract staff in 2010/11 (£) | SCS on standard contracts (end of year NCPRP) - Median NCPRP for those SCS standard contract staff receiving a NCPRP (£) | Information for SCS on non-standard contracts - Number of SCS on non-standard contarcts - headcount (as at 31 March 2011) | Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff (£) | Comments |
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Department for Business, Innovation and Skills | Main Department | 148,693,556 | 3078 | 0 | 0 | 0.00% | 0 | 0 | 963,603 | 672 | 21.80% | 2,255 | 1,000 | 963,603 | 0.60% | 23,149,227 | 205 | 479,250 | 2% | 50 | 24.40% | 13,500 | 9,585 | 14 | 13,500 | Not set |
Department for Business, Innovation and Skills | Companies House | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set |
Department for Business, Innovation and Skills | Insolvency Service | 83,185,413 | 2645 | 0 | 0 | 0.00% | 0 | 0 | 0 | 0 | 0.00% | 0 | 0 | 0 | 0.00% | 0 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0 | 0 | SCS staff are covered in the main Departmental return |
Department for Business, Innovation and Skills | Intellectual Property Office | 32,787,367 | 898 | 25,588 | 73 | 8.10% | 835 | 250 | 264,573 | 502 | 55.90% | 12,500 | 350 | 290,161 | 0.90% | 0 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0 | 0 | SCS staff are covered in the main Departmental return. IPO has delegated pay arrangements for a number of staff who are analogous with SCS pay arrangements but are covered in the delegated staff return. |
Department for Business, Innovation and Skills | Skills Funding Agency | 67,251,866 | 1591 | 0 | 0 | 0.00% | 0 | 0 | 365,405 | 212 | 13.30% | 3,284 | 1,763 | 365,405 | 0.50% | 5,748,114 | 59 | 157,500 | 2.70% | 15 | 25.40% | 12,500 | 10,000 | 0 | 0 | Not set |
Department for Business, Innovation and Skills | National Measurement Office | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set |