IPO non-consolidated performance pay 2015 to 2016

Updated 14 July 2017
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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 2015/16)	Headcount (delegated grades as at 31 March 2016)	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 (œs)	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 (œs)	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 2015/16)	Number of SCS on standard contracts - Headcount (as at 31 March 2016)	Cost of NCPRP for SCS standard contract staff (œs)	Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2015/16 (%)	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 2015/16	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard contracts - Headcount (as at 31 March 2016)	Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2015/16	Not set
Department for Work and Pensions	Business, Innovation and Skills	œ155,263,197	2854	œ735,086	1952	68.4%	œ800	œ203	œ1,081,720	642	22.5%	œ1,800	œ1,680	œ1,816,806	1.2%	œ24,443,378	218	œ603,500	2.5%	56	25.7%	œ15,000	œ10,605	1	œ17,500	Not set
Department for Business, Innovation and Skills	Land Registry	œ163,371,902	4470	œ0	0	0.0%	œ0	œ0	œ0	0	0.0%	œ0	œ0	œ0	0.0%	œ1,737,053	16	œ44,000	2.5%	3	18.8%	œ22,000	œ12,000	0	œ0	End of year NCPRP for Land Registry's delegated grades has not yet been paid. We are aiming to try and pay this in February 2017 paybill. Land Registry does not award in-year payments.
Department for Business, Innovation and Skills	Met Office	œ96,720,436	2136	œ352,784	1952	91.4%	œ150	œ50	œ596,250	401	18.8%	œ2,500	œ1,250	œ949,034	1.0%	œ0	0	œ0	(.)	0	(.)	œ0	œ0	0	œ0	The Met Office do not have any SCS
Department for Business, Innovation and Skills	Companies House	œ29,751,040	903	œ4,825	30	3.3%	œ500	œ100	œ1,237,864	1010	111.8%	œ3,260	œ1,203	œ1,242,689	4.2%	œ559,792	5	œ4,000	0.7%	1	20.0%	œ4,000	œ4,000	0	œ0	Total Pay bill includes SCS as these are the figures used in the Monthly workforce statistics. The end of the year awards for delegated grades reflects more than 100% because it reflects two separate payments, the Companies House efficiency award, which 912 staff received (This includes part payment for leavers), and the Exemplar award which 98 staff were paid.
Department for Business, Innovation and Skills	Advisory Conciliation and Arbitration Service	œ35,565,000	839	œ211,499	399	47.6%	œ1,200	œ100	(.)	(.)	(.)	(.)	(.)	œ211,499	0.6%	œ355,869	3	œ10,878	3.1%	2	66.7%	œ6,000	œ3,626	0	œ0	Not set
Department for Business, Innovation and Skills	Skills Funding Agency	œ26,832,000	642	œ19,325	291	45.3%	œ100	œ75	œ200,000	159	24.8%	œ1,250	œ1,250	œ219,325	0.8%	œ2,505,861	21	œ46,000	1.8%	6	28.6%	œ9,000	œ7,000	0	œ0	During 2015-16 SFA had different performance and pay years: the performance year ran 1 April to 31 March; the pay year ran 1 July to 30 June. The performance distribution outcome was that 25% of staff were assessed as 'Top' performers. Those assessed as 'Top' performers are entitled to receive a non-consolidated performance award. We used the pay settlement date to derive the pot of money available to spend on non-consolidated performance awards. This meant the number of people whose salary costs contributed to the overall paybill was fewer than in the performance year - there were some leavers before the pay settlement date. The result is an inflated percentage of people receiving a non-consolidated performance award (28.6%) when in fact they were the original 25% of top performers.
Department for Business, Innovation and Skills	UK Intellectual Property Office	œ48,843,774	1156	œ75,250	823	71.2%	œ1,000	œ25	œ407,224	285	24.7%	œ8,000	œ1,085	œ482,474	1.0%	œ798,465	6	œ10,000	1.3%	1	16.7%	œ10,000	œ10,000	(.)	(.)	Not set
Department for Business, Innovation and Skills	Insolvency Service	œ58,099,786	1470	œ0	0	0.0%	œ0	œ0	œ315,000	280	19.0%	œ1,000	œ0	œ315,000	0.5%	œ845,831	8	œ26,000	3.1%	3	37.5%	œ10,000	œ8,000	(.)	(.)	Not set
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IPO non-consolidated performance pay 2015 to 2016

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