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Transparency data

DfT’s non-consolidated performance pay April to March 2011

Updated 1 May 2011
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Main Department Organisation Annual Paybill (delegated grades for financial year 2010/11) Headcount (delegated grades as at 31 March 2011) 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 2010/11) SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2011) 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 2010/11 (%) 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 in 2010/11 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 2011) Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff Comments
Department for Transport Department for Transport (Centre) £88,320,000 1670 £114,135 274 0.164 £2,000 £400 £1,189,956 1542 0.923 £1,800 £620 £1,304,091 0.015 £16,374,953 151 £274,610 0.017 39 0.258 £10,000 £7,000 7 £35,700 Non standard contract information is for the entire Department because the number of these staff is so small that they could be identified from this information and other information which is already in the public domain. 5 of these staff work in Agencies and 2 in the centre of the Department. Final decisions on the value of non-consolidated performance payments for two of these staff remain outstanding.
Department for Transport Driving Standards Agency £84,722,493 2431 £0 0 0 £0 £0 £0 0 0 £0 £0 £0 0 £4,619,526 42 £75,000 0.016 10 0.238 £9,500 £7,000 .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small
Department for Transport Driver & Vehicle Licensing Agency £165,080,000 6441 £0 0 0 £0 £0 £6,650,000 6187 0.961 .. .. £6,650,000 0.04 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small
Department for Transport Government Car & Despatch Agency £11,816,000 228 £0 0 0 £0 £0 £43,597 190 0.833 £5,000 £300 £43,597 0.004 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small
Department for Transport Highways Agency £137,389,615 3512 £52,675 449 0.128 £200 £100 £401,926 522 0.149 £4,776 £700 £454,601 0.003 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small. The figure of £4776 for maximum end-year PRP relates to an FTA arrangement that ends this year. Largest 'standard' payment was £2200.
Department for Transport Maritime & Coastguard Agency £43,638,000 1135 £0 0 0 £0 £0 £697,720 1110 0.978 £1,252 £586 £697,720 0.016 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small
Department for Transport Vehicle & Operator Services Agency £78,576,714 2232 £0 0 0 £0 £0 £19,585 55 0.025 £500 £365 £19,585 0 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small
Department for Transport Vehicle Certification Agency £6,217,972 147 £6,300 15 0.102 £1,000 £400 £356,200 145 0.986 £2,436 £2,436 £362,500 0.058 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small. VCA does not have a box marking system. There is a VCA Group Bonus Scheme limited to 5% of total pay budget and subject to approval by the appropriate Director General taking into account delivery against the Agency’s Business Plan targets. All staff receive the same amount pro rata'd for part-time and staff employed part year. Total 2010-11 was £345000 - standard payment £2346. We have a special bonus scheme: in year and annual awards - totals of £6300 and £11200 respectively for 2010-11.