Transparency data
DWP non-consolidated performance-related pay April 2018 to March 2019
Updated 29 October 2020
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| Main department | Organisation | Delegated grades | SCS on standard contracts | Information for SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual Paybill (delegated grades for financial year 2018/19) | Headcount (delegated grades as at 31 March 2019) | 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 2018/19 | 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 2018/19 | 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 2019) | 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 |
| Department for Work and Pensions | Department for Work and Pensions | £2,547,743,403 | 82,597 | £6,085,432 | 9,459 | 11.5% | £2,500 | £100 | £19,172,656 | 79,837 | 96.7% | £675 | £250 | £25,258,088 | 1.0% | £25,433,432 | 214 | £125,998 | 39 | 18.2% | £7,500 | £3,000 | £544,745 | 73 | 34% | £14,500 | £7,500 | £670,743 | 2.6% | 0 | £0 | £0 | In year NCPRP - the number of recipients relates to in year cash awards only as it is not possible to identify the number of recipients of voucher awards, only the number of awards issued which was 73,096(voucher payments of between £25-£50) and 3,926 (vouchers over £50) - Total number of vouchers = 77,022. The number of SCS is a substantive number and does not include those on TDA who may be eligible for consideration of SCS awards and bonuses. |
| Department for Work and Pensions | Health and Safety Executive | £137,963,736 | 2,540 | £144,850 | 1,807 | 71.1% | £250 | £50 | £1,510,737 | 2,395 | 94.3% | £642 | £642 | £1,655,587 | 1.2% | £3,770,386 | 28 | £0 | 0 | 0.0% | £0 | £0 | £80,410 | 11 | 39% | £10,000 | £7,041 | £80,410 | 2.1% | 0 | £0 | £0 | Not set |