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BIS non-consolidated performance related pay 2013 to 2014
Updated 11 June 2015
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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 2013/14) | Headcount (delegated grades as at 31 March 2014) | 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 2013/14) | Number of SCS on standard contracts - Headcount (as at 31 March 2014) | 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 2013/14 (%) | 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 2013/14 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2014) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2013/14 | Not set |
| Department for Business, Innovation and Skills | Business, Innovation and Skills | £150,704,056 | 2779 | £492,228 | 2365 | 85.10% | £1,500 | £150 | £990,360 | 587 | 21.10% | £1,800 | £1,800 | £1,482,588 | 1.00% | £15,432,378 | 217 | £576,000 | 3.70% | 55 | 25.30% | £14,000 | £10,000 | 15 | £14,000 | Figures include NMO, UKSA and UKTI. |
| Department for Business, Innovation and Skills | Advisory Conciliation and Arbitration Service | £30,455,704 | 866 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0.00% | £257,343 | 3 | £0 | 0.00% | 0 | 0.00% | £0 | £0 | 0 | £0 | Acas does not operate a NCPRP scheme for delagated grades. No NCPRPs have been paid to SCS grades either. |
| Department for Business, Innovation and Skills | Skills Funding Agency | £64,992,000 | 1254 | £24,379 | 327 | 26.10% | £100 | £50 | £276,122 | 163 | 13.00% | £1,694 | £1,694 | £300,501 | 5.00% | £0 | 0 | £0 | 0.00% | 0 | 0.00% | £0 | £0 | 33 | £12,000 | Not set |
| Department for Business, Innovation and Skills | Companies House | £29,270,000 | 976 | £6,275 | 42 | 4.30% | £400 | £150 | £1,282,726 | 976 | 100.00% | £3,198 | £1,180 | £1,289,001 | 4.40% | £331,987 | 4 | £15,313 | 4.60% | 0 | 0.00% | £0 | £0 | 0 | £0 | Not set |
| Department for Business, Innovation and Skills | Insolvency Service | £62,296,824 | 2007 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0.00% | £1,054,176 | 2 | £32,000 | 3.00% | 3 | 150.00% | £12,000 | £10,567 | 0 | £0 | Not set |
| Department for Business, Innovation and Skills | Met Office | £90,062,935 | 2005 | £351,397 | 1,500 | 74.80% | £695 | £100 | £1,321,062 | 1811 | 90.30% | £3,710 | £400 | £1,672,459 | 1.90% | £0 | 0 | £0 | 0.00% | 0 | 0.00% | £0 | £0 | 0 | £0 | Not set |
| Department for Business, Innovation and Skills | UK Intellectual Property Office | £40,331,539 | 1017 | £220,526 | 782 | 76.90% | 1,379.00 | £30 | 311,207 | 263 | 25.90% | £12,000 | £820 | £531,733 | 1.30% | £901,868 | 6 | £10,000 | 1.10% | 1 | 16.70% | £10,000 | £10,000 | 0 | £0 | Not set |
| Department for Business, Innovation and Skills | Ordnance Survey | £49,168,347 | 1135 | £145,896 | 104 | 9.20% | £3,500 | £500 | £730,368 | 1057 | 93.10% | £10,836 | £496 | £876,264 | 1.80% | £0 | 0 | £0 | 0.00% | 0 | 0.00% | £0 | £0 | 4 | £26,593 | Not set |
| Department for Business, Innovation and Skills | Land Registry | £150,525,724 | 4363 | £0 | 0 | 0.00% | £0 | £0 | £637,625 | 717 | 16.40% | £100 | £100 | £637,625 | 0.40% | £1,648,166 | 13 | £38,200 | 2.30% | 3 | 23.10% | £16,200 | £12,000 | 0 | £0 | End Year NCPRP paid in April 15 |
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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 | £671,513 | Not set | 62 | Not set | Not set | Not set | Not set | Not set | Not set |