Transparency data
Ministry of Justice non-consolidated performance pay 2019 to 2020
Updated 30 March 2023
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| Main department | Organisation | Delegated grades | SCS on standard contracts | Information for SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
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| 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 | £238,259,000 | 4641 | £1,636,125 | 2401 | 46.78% | £4,000 | £500 | £0 | 0 | 0.00% | £0 | £0 | £1,636,125 | 0.69% | £14,593,000 | 154 | £88,542 | 34 | 22.08% | £4,500 | £3,000 | £356,000 | 41 | 27% | £12,000 | £8,000 | £444,542 | 3.05% | 0 | 0 | 0 | there are some NOMS/HMPPS staff who have moved into MoJ HQ to be in a group with staff of a similar profession. Those staff are in the MoJ HQ staff headcount numbers but their pay (and therefore bonuses) goes through NOMS/HMPPS payroll and so is included in NOMS/HMPPS |
| Ministry of Justice | Legal Aid Agency | £43,642,000 | 1191 | £252,435 | 471 | 37.44% | £2,810 | £400 | £0 | 0 | 0.00% | £0 | £0 | £252,435 | 0.58% | £1,350,000 | 13 | £7,000 | 2 | 15.38% | £4,000 | £3,500 | £16,000 | 2 | 15% | £8,000 | £8,000 | £23,000 | 1.70% | 0 | 0 | 0 | Not set |
| Ministry of Justice | HM Courts and Tribunals Service | £488,109,000 | 15832 | £2,474,366 | 4791 | 27.54% | £3,200 | £400 | £0 | 0 | 0.00% | £0 | £0 | £2,474,366 | 0.51% | £9,712,000 | 79 | £48,395 | 17 | 21.52% | £4,000 | £3,000 | £178,000 | 21 | 27% | £10,000 | £8,000 | £226,395 | 2.33% | 0 | 0 | 0 | Not set |
| Ministry of Justice | The Office of the Public Guardian | £4,174,666 | 1549 | £132,285 | 285 | 16.77% | £2,700 | £350 | £0 | 0 | 0.00% | £0 | £0 | £132,285 | 3.17% | £371,604 | 4 | £4,000 | 1 | 25.00% | £4,000 | £4,000 | £10,000 | 1 | 25% | £10,000 | £10,000 | £14,000 | 3.77% | 0 | 0 | 0 | Not set |
| Ministry of Justice | Criminal Injuries Compensation Authority | £8,840,000 | 308 | £57,718 | 166 | 47.98% | £1,200 | £250 | £0 | 0 | 0.00% | £0 | £0 | £57,718 | 0.65% | £192,000 | 2 | £0 | 0 | 0.00% | £0 | £0 | £0 | 0 | 0% | £0 | £0 | £0 | 0.00% | 0 | 0 | 0 | Not set |
| Not set | Scotland Office | £7,408,470 | 131 | £39,000 | 31 | 23.66% | £2,000 | £500 | £0 | 0 | 0.00% | £0 | £0 | £39,000 | 0.53% | £1,115,170 | 13 | £23,040 | 3 | 23.08% | £8,100 | £8,100 | £0 | 0 | 0% | £0 | £0 | £23,040 | 2.07% | 0 | 0 | 0 | Not set |
| Not set | Wales Office | £1,816,820 | 47 | £4,000 | 5 | 10.64% | £1,000 | £1,000 | £10,000 | 15 | 31.91% | £1,000 | £500 | £14,000 | 0.77% | £548,454 | 6 | £0 | 0 | 0.00% | £0 | £0 | £18,000 | 2 | 33% | £10,000 | £9,000 | £18,000 | 3.28% | 0 | 0 | 0 | Not set |
| Not set | Northern Ireland Office | £9,765,734 | 188 | £79,325 | 151 | 80.32% | £2,600 | £500 | £0 | 0 | 0.00% | £0 | £0 | £79,325 | 0.81% | £2,139,747 | 15 | £15,000 | 4 | 26.67% | £5,000 | £3,000 | £28,000 | 3 | 20% | £12,000 | £8,000 | £43,000 | 2.01% | 0 | 0 | 0 | The NIO operates a system of in year non consolidated awards for delegated grades rather than end year and the budget is allocated accordingly. |
| Ministry of Justice | National Offender Management Service | £2,190,045,551 | 52855 | £1,447,892 | 2291 | 4.33% | £6,110 | £400 | £103,693 | 373 | 0.71% | £869 | £233 | £1,551,585 | 0.07% | £10,542,812 | 73 | £5,900 | 6 | 8.22% | £2,000 | £500 | £220,000 | 26 | 36% | £12,000 | £8,000 | £225,900 | 2.14% | 0 | 0 | 0 | This data includes functional leadership staff who have transferred to MoJ but are still on HMPPS payroll. |