Transparency data
Non-consolidated performance related pay 2015 to 2016
Updated 23 June 2017
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| 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 for 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 (£s) | 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 in 2015/16 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2016) | Value of maximum NCPRP paid to a member of SCS on non-standard performance pay terms | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HM Treasury | HM Treasury | 61899333 | 1233 | 192718 | 482 | 0.391 | 1000 | 348 | 334898 | 285 | 0.231 | 1700 | 1000 | 527616 | 0.009 | 10582896 | 100 | 249803 | 0.024 | 27 | 0.27 | 12000 | 8000 | 0 | 0 | HMT and IUK |
| HM Treasury | Debt Management Office | 8200171 | 113 | 16700 | 53 | 0.469 | 300 | 250 | 409462 | 89 | 0.788 | Not disclosed | 3641 | 426162 | 0.052 | 242660 | 1 | 12000 | 0.049 | 1 | 1 | 12000 | 12000 | N/A | N/A | Other than the CEO, all staff are classified as non-SCS, reducing direct comparability with most other departments/agencies. Data is not shown where to disclose would identify the individual in advance of year end statutory reporting. |