Transparency data
DH non-consolidated performance related pay for 2014 to 2015
Updated 13 April 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 of Health | Department of Health (excl agencies) | £91,579,510 | 1850 | £272,674 | 479 | 25.90% | £2,500 | £400 | £384,597 | 391 | 21.10% | £1,200 | £900 | £657,271 | 0.70% | £18,362,093 | 178 | £486,994 | 2.70% | 45 | 25.30% | £11,000 | £11,000 | 0 | £0 | Not set |
| Department of Health | Medicines and Healthcare Products Regulatory Agency | £40,929,943 | 1082 | £0 | 0 | 0.00% | £0 | £0 | £207,663 | 220 | 20.30% | £1,200 | £900 | £207,663 | 0.50% | £9,873,764 | 136 | £149,250 | 1.50% | 29 | 21.30% | £12,750 | £10,250 | 0 | £0 | Not set |
| Department of Health | Public Health England | £60,231,276 | 1879 | £0 | 0 | 0.00% | £0 | £0 | £193,308 | £373 | 19.90% | £660 | £415 | £193,308 | 0.30% | £4,262,403 | 50 | £132,000 | 3.10% | 12 | 24.00% | £11,000 | £11,000 | 0 | £0 | Not set |