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Home Office: non-consolidated performance-related pay, 2013 to 2014
Updated 20 March 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 |
| Home Office | Home Office (excl agencies) | £985,648,997 | 23282 | £899,152 | 2839 | 12.20% | £3,220 | £250 | £2,604,234 | 4191 | 18.00% | £1,478 | £543 | £3,503,386 | 0.40% | £24,412,791 | 206 | £279,500 | 1.10% | 45 | 21.80% | £10,500 | £5,500 | 0 | . | Not set |
| Home Office | HM Passport Office | £98,868,184 | 3756 | £1,632,103 | 3406 | 90.70% | £3,500 | £499 | £261,414 | 616 | 16.40% | £1,472 | £363 | £1,893,517 | 1.90% | . | . | . | . | . | . | . | . | . | . | The in year payments to HMPO staff include the payment of a corporate bonus to staff in delegated grades in July 2013. This payment relates to HMPO meeting corporate targets in financial year 2012/13 the vast majority received less than £500. |
| Home Office | National Fraud Authority | £1,849,028 | 3 | £7,962 | 9 | 300.00% | £1,484 | £798 | £0 | 0 | 0.00% | £0 | £0 | £7,962 | 0.40% | . | . | . | . | . | . | . | . | . | . | NFA staff offboarded during the year. At yearend a very small number of staff were still in the dept, but 9 staff received bonuses during the year, hence the 300% automatically-calculated figure on this spreadsheet which is erroneous. |
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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 | £279,500 | Not set | 45 | Not set | Not set | Not set | Not set | Not set | Not set |