Transparency data
DfT’s non-consolidated performance pay April to March 2013
Updated 27 February 2014
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| Main Department | Organisation | Annual Paybill (delegated grades for financial year 2012/13) | Headcount (delegated grades as at 31 March 2013) | 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 2012/13) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2013) | 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 2012/13 (%) | 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 for 2012/13 | 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 2013) | Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2012/13 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | £96,905,809 | 1758 | £123,540 | 331 | 18.8% | £1,000 | £400 | £794,300 | 451 | 25.7% | £2,700 | £2,030 | £917,840 | 0.9% | £15,002,065 | 137 | £384,139 | 2.6% | 36 | 26.3% | £15,000 | £10,000 | 4 | £14,616 | Not set |
| Department for Transport | Highways Agency | £128,202,120 | 3305 | £43,302 | 374 | 11.3% | £291 | £108 | £384,350 | 491 | 14.9% | £2,200 | £700 | £427,652 | 0.3% | £3,230,299 | 31 | £100,000 | 3.1% | 9 | 29.0% | £15,000 | £10,000 | 0 | £0 | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | £164,446,235 | 6501 | £0 | 0 | 0.0% | £0 | £0 | £6,422,422 | 6178 | 95.0% | £3,004 | £1,275 | £6,422,422 | 3.9% | . | . | . | . | . | . | . | . | . | . | Data for DVLA SCS on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small |
| Department for Transport | Driving Standards Agency | £78,223,406 | 2451 | £0 | 0 | 0.0% | £0 | £0 | £0 | 0 | 0.0% | £0 | £0 | £0 | 0.0% | . | . | . | . | . | . | . | . | . | . | Data for DSA SCS on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small |
| Department for Transport | Vehicle & Operator Services Agency | £71,347,244 | 2293 | £29,845 | 76 | 3.3% | £1,500 | £300 | £23,453 | 66 | 2.9% | £600 | £365 | £53,298 | 0.1% | . | . | . | . | . | . | . | . | . | . | Data for VOSA SCS on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small |
| Department for Transport | Maritime & Coastguard Agency | £43,223,512 | 1086 | £0 | 0 | 0.0% | £0 | £0 | £707,127 | 1028 | 94.7% | £1,355 | £662 | £707,127 | 1.6% | . | . | . | . | . | . | . | . | . | . | Data for MCA SCS on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small |
| Department for Transport | Vehicle Certification Agency | £7,619,449 | 155 | £6,100 | 16 | 10.3% | £500 | £400 | £378,676 | 155 | 100.0% | £3,451 | £2,451 | £384,776 | 5.0% | . | . | . | . | . | . | . | . | . | . | Data for VCA SCS on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small |