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Non-consolidated performance related payments: dataset
Updated 28 June 2018
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| The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2016-17 only. Do not include any payments that relate to performance for year 2017-18. Please ensure you have read the accompanying guidance notes before attempting to complete this template. | NB: Main departments should co-ordinate returns for all their relevant agencies in scope for this exercise and send to Cabinet Office one return that contains a line of information for each organisation. | ||||||||||||||||||||||||||||||||
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| Main department (Please select from the drop-down list) | Organisation (Please select from the drop-down list) | Please enter information below relating to delegated grades only | 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 | SCS on standard contracts - please enter information below relating to SCS staff on standard contracts only | 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 | Information for SCS on non-standard terms | Not set | Not set | Comments (Please enter any clarifying notes and comments in this field) |
| Not set | Not set | Annual Paybill (delegated grades for financial year 2016/17) | Headcount (delegated grades as at 31 March 2017) | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Annual SCS Paybill for those SCS on standard contracts | Number of SCS on standard contracts - Headcount | 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 | 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 for 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 (%) | Not set | Not set | Cost of in-year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an in-year NCPRP | SCS standard contract staff receiving an in-year NCPRP as a % of SCS standard contract staff headcount | Value of maximum in-year NCPRP paid to a member of SCS standard contract staff in 2016/17 | Median in-year NCPRP for those SCS standard contract staff receiving an in-year NCPRP | Cost of end of year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an end of year NCPRP | SCS standard contract staff receiving an end of year NCPRP as a % of SCS standard contract staff headcount | Value of maximum end of year NCPRP paid to a member of SCS standard contract staff in 2016/17 | Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP | Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts | Cost of NCPRP as a % of paybill for SCS on standard contracts (%) | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2017) | Value of maximum in-year NCPRP paid to a member of SCS on non-standard performance pay terms | Value of maximum end of year NCPRP paid to a member of SCS on non-standard performance pay terms | Not set |
| Ministry of Justice | Ministry of Justice | £143,115,163 | 2838 | £188,410 | 733 | 25.80% | £500 | £200 | £1,085,240 | 588 | 20.70% | £2,180 | £1,980 | £1,273,650 | 0.90% | £13,687,827 | 121 | £24,745 | 15 | 12.40% | £3,232 | £2,000 | £347,500 | 34 | 28% | £15,000 | £10,000 | £372,245 | 2.70% | 0 | 0 | 0 | Not set |
| Ministry of Justice | HM Courts and Tribunals Service | £453,020,000 | 15722 | £527,225 | 2295 | 14.60% | £500 | £200 | £2,875,140 | 2168 | 13.80% | £2,180 | £880 | £3,402,365 | 0.80% | £6,106,293 | 56 | £8,055 | 5 | 8.90% | £3,000 | £1,330 | £135,500 | 14 | 25% | £12,500 | £10,000 | £143,555 | 2.40% | 0 | 0 | 0 | Not set |
| Ministry of Justice | Legal Aid Agency | £53,649,088 | 1394 | £84,630 | 284 | 20.40% | £500 | £250 | £512,140 | 323 | 23.20% | £2,180 | £1,580 | £596,770 | 1.10% | £1,601,912 | 15 | £0 | 0 | 0.00% | £0 | £0 | £52,500 | 5 | 33% | £12,500 | £10,000 | £52,500 | 3.30% | 0 | 0 | 0 | Not set |
| Ministry of Justice | The Office of the Public Guardian | £29,267,732 | 1135 | £36,330 | 165 | 14.50% | £500 | £200 | £265,940 | 193 | 17.00% | £2,180 | £1,580 | £302,270 | 1.00% | £241,268 | 2 | £0 | 0 | 0.00% | £0 | £0 | £0 | - | 0% | £0 | £0 | £0 | 0.00% | 0 | 0 | 0 | Not set |
| Ministry of Justice | National Offender Management Service | £1,785,453,356 | 45958 | £762,445 | 1360 | 3.00% | £7,000 | £400 | £386,758 | 1416 | 3.10% | £838 | £263 | £1,149,203 | 0.10% | £7,697,644 | 63 | £0 | 0 | 0.00% | £0 | £0 | £133,043 | 13 | 21% | £15,000 | £10,000 | £133,043 | 1.70% | 0 | 0 | 0 | Not set |
| Scotland Office | Scotland Office | £8,485,999 | 114 | £0 | 0 | 0.00% | £0 | £0 | £7,000 | 4 | 3.50% | £1,800 | £1,800 | £7,000 | 0.10% | £1,246,651 | 12 | £0 | 0 | 0.00% | £0 | £0 | £0 | - | 0% | £0 | £0 | £0 | 0.00% | 0 | £0 | £0 | Not set |
| Wales Office | Wales Office | £2,042,000 | 35 | £0 | 0 | 0.00% | £0 | £0 | £5,000 | 3 | 8.60% | £1,800 | £1,800 | £5,000 | 0.20% | £401,630 | 6 | £0 | 0 | 0.00% | £0 | £0 | £22,500 | 2 | 33% | £12,500 | £11,250 | £22,500 | 5.60% | 0 | £0 | £0 | We do not pay in-year awards to staff |
| Northern Ireland Office | Northern Ireland Office | £3,738,133 | 83 | £2,700 | 7 | 8.40% | £500 | £350 | £39,060 | 36 | 43.40% | £2,180 | £1,780 | £41,760 | 1.10% | £1,243,388 | 14 | £0 | 0 | 0.00% | £0 | £0 | £46,744 | 5 | 36% | £12,500 | £10,000 | £46,744 | 3.80% | 0 | £0 | £0 | Not set |
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