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BIS non-consolidated performance related pay 2014 to 2015
Updated 24 March 2016
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| Main department | Organisation | Delegated grades only | SCS on standard contracts (end of year NCPRP) | Information for SCS on non-standard contracts | Comments | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual Paybill (delegated grades for financial year 2014/15) | Headcount (delegated grades as at 31 March 2015) | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 for 2014/15 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2015) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2014/15 | Not set |
| Department for Business, Innovation and Skills | Business, Innovation and Skills | £146,114,076 | 2918 | £622,483 | 1953 | 66.90% | £1,500 | £100 | £1,150,200 | 683 | 23.40% | £1,800 | £1,620 | £1,772,683 | 1.20% | £24,529,690 | 214 | £594,000 | 2.40% | 55 | 25.70% | £16,000 | £10,000 | 8 | £17,500 | Figures include core BIS, UKSA and UKTI |
| Department for Business, Innovation and Skills | National Measurement Office | £3,859,378 | 78 | £17,275 | 51 | 65.40% | £1,000 | £250 | £25,970 | 20 | 25.60% | £1,800 | £1,620 | £43,245 | 1.10% | £0 | 0 | £0 | 0.00% | 0 | 0.00% | £0 | £0 | 0 | £0 | Not set |
| Department for Business, Innovation and Skills | Advisory Conciliation and Arbitration Service | £24,768,044 | 856 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0.00% | £331,486 | 4 | £10,878 | 3.30% | 2 | 50.00% | £6,000 | £5,439 | 0 | £0 | Acas does not operate a NCPRP scheme for delegated grades |
| Department for Business, Innovation and Skills | Skills Funding Agency | £56,893,000 | 914 | £11,457 | 175 | 19.10% | £100 | £50 | £256,550 | 206 | 22.50% | £1,375 | £1,250 | £268,007 | 0.50% | £0 | 0 | £0 | 0.00% | 0 | 0.00% | £0 | £0 | 26 | £12,000 | Not set |
| Department for Business, Innovation and Skills | Companies House | £29,399,426 | 870 | £6,275 | 42 | 4.80% | £400 | £150 | £1,249,614 | 1044 | 120.00% | £3,228 | £1,197 | £1,255,889 | 4.30% | £44,302 | 4 | £0 | 0.00% | 1 | 25.00% | £12,000 | £12,000 | 0 | £0 | Not set |
| Department for Business, Innovation and Skills | Insolvency Service | £62,284,253 | 0 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0.00% | £826,335 | 7 | £10,000 | 1.20% | 1 | 14.30% | £10,000 | £10,000 | 0 | £0 | Please note that the 14/15 award (due on 1 August 2014) has not been completed yet and the approval process continues with Treasury. At present there is no expectation that performance related payments will be made with this award. |
| Department for Business, Innovation and Skills | Met Office | £90,792,117 | 2040 | £448,883 | 1816 | 89.00% | £150 | £75 | £1,065,320 | 1916 | 93.90% | £2,500 | £175 | £1,514,203 | 1.70% | £0 | 0 | £0 | 0.00% | 0 | 0.00% | £0 | £0 | 0 | £0 | There are no SCS working in the Met Office |
| Department for Business, Innovation and Skills | UK Intellectual Property Office | £45,521,200 | 1128 | £84,505 | 775 | 68.70% | £850 | £30 | £387,746 | 265 | 23.50% | £12,000 | £1,074 | £472,251 | 1.00% | £558,520 | 7 | £10,000 | 1.80% | 1 | 14.30% | £10,000 | £10,000 | 0 | £0 | Not set |
| Department for Business, Innovation and Skills | Land Registry | £150,919,336 | 4351 | £0 | 0 | 0.00% | £0 | £0 | £670,199 | 651 | 15.00% | £1,100 | £1,100 | £670,199 | 0.40% | £1,663,581 | 11 | £22,000 | 1.30% | 2 | 18.20% | £12,000 | £11,000 | 0 | £0 | End of year NCPRP for 2014-15 for Land Registry's delegated grades has not yet been paid. Land Registry does not award in-year payments. |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £646,878 | Not set | 62 | Not set | Not set | Not set | Not set | Not set | Not set |