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Ministry of Justice non-consolidated performance pay 2018 to 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 for 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 |
| Ministry of Justice | Ministry of Justice | £202,873,969 | 3847 | £4,697,543 | 3668 | 95.3% | £4,000 | £561 | £0 | 0 | 0.0% | £0 | £0 | £4,697,543 | 2.3% | £16,214,580 | 135 | £29,000 | 7 | 5.2% | £5,000 | £4,143 | £194,300 | 22 | 16% | £12,200 | £8,832 | £223,300 | 1.4% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Ministry of Justice | Legal Aid Agency | £50,575,464 | 1339 | £1,216,052 | 1108 | 82.7% | £2,500 | £350 | £0 | 0 | 0.0% | £0 | £0 | £1,216,052 | 2.4% | £1,587,404 | 14 | £0 | 0 | 0.0% | £0 | £0 | £42,500 | 5 | 36% | £10,100 | £8,500 | £42,500 | 2.7% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Ministry of Justice | HM Courts and Tribunals Service | £380,811,817 | 15839 | £2,454,220 | 7199 | 45.2% | £6,850 | £659 | £0 | 0 | 0.0% | £0 | £0 | £2,454,220 | 0.6% | £6,602,852 | 78 | £14,400 | 4 | 5.1% | £3,500 | £3,500 | £159,900 | 19 | 24% | £10,100 | £8,416 | £174,300 | 2.6% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Ministry of Justice | The Office of the Public Guardian | £31,559,966 | 1483 | £284,411 | 523 | 35.3% | £1,580 | £440 | £0 | 0 | 0.0% | £0 | £0 | £284,411 | 0.9% | £407,475 | 7 | £2,330 | 2 | 28.6% | £1,550 | £1,165 | £8,100 | 1 | 14% | £8,100 | £8,100 | £10,430 | 2.6% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Ministry of Justice | Criminal Injuries Compensation Authority | £8,679,000 | 293 | £181,245 | 191 | 65.2% | £1,580 | £440 | £0 | 0 | 0.0% | £0 | £0 | £181,245 | 2.1% | £407,475 | 7 | £2,330 | 2 | 28.6% | £1,550 | £1,165 | £8,100 | 1 | 14% | £8,100 | £8,100 | £10,430 | 2.6% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Not set | Scotland Office | £6,797,815 | 115 | £48,910 | 31 | 27.0% | £2,580 | £750 | £0 | 0 | 0.0% | £0 | £0 | £48,910 | 0.7% | £1,278,190 | 12 | £0 | 0 | 0.0% | £0 | £0 | £4,250 | 1 | 8% | £4,250 | £4,250 | £4,250 | 0.3% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Not set | Wales Office | £2,281,888 | 41 | £7,000 | 10 | 24.4% | £1,000 | £500 | £4,760 | 4 | 9.8% | £1,580 | £1,060 | £11,760 | 0.5% | £496,712 | 5 | £0 | 0 | 0.0% | £0 | £0 | £8,500 | 1 | 20% | £8,500 | £8,500 | £8,500 | 1.7% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Not set | Northern Ireland Office | £5,512,510 | 106 | £49,600 | 80 | 75.5% | £1,700 | £500 | £0 | 0 | 0.0% | £0 | £0 | £49,600 | 0.9% | £1,360,539 | 13 | £2,000 | 3 | 23.1% | £1,000 | £500 | £28,300 | 5 | 38% | £10,100 | £8,100 | £30,300 | 2.2% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Ministry of Justice | National Offender Management Service | £2,135,816,188 | 52855 | £1,521,995 | 2139 | 4.0% | £5,000 | £500 | £867,271 | 1902 | 3.6% | £1,637 | £298 | £2,389,266 | 0.1% | £9,055,876 | 66 | £44,500 | 14 | 21.2% | £5,000 | £3,000 | £147,700 | 17 | 26% | £10,100 | £8,100 | £192,200 | 2.1% | Not set | Not set | Not set | Not set |
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