Transparency data
Ministry of Justice non-consolidated performance pay 2020 to 2021
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 | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | £300,109,000 | 5469 | £2,384,637 | 2936 | 49.80% | £5,775 | £700 | £0 | 0 | 0.00% | £0 | £0 | £2,384,637 | 0.80% | £19,991,000 | 154 | £83,100 | 38 | 24.70% | £4,140 | £2,020 | £303,150 | 37 | 24% | £11,000 | £9,000 | £386,250 | 1.90% | £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 | £44,546,000 | 1193 | £275,756 | 511 | 41.10% | £2,250 | £400 | £0 | 0 | 0.00% | £0 | £0 | £275,756 | 0.60% | £1,176,000 | 12 | £2,640 | 1 | 8.30% | £2,640 | £2,640 | £35,960 | 5 | 42% | £11,000 | £7,380 | £38,600 | 3.30% | 0 | 0 | 0 | Not set |
| Ministry of Justice | HM Courts and Tribunals Service | £524,609,000 | 16659 | £2,664,347 | 5464 | 30.10% | £3,900 | £350 | £0 | 0 | 0.00% | £0 | £0 | £2,664,347 | 0.50% | £9,445,000 | 73 | £46,850 | 29 | 39.70% | £3,000 | £1,450 | £176,000 | 20 | 27% | £11,000 | £9,000 | £222,850 | 2.40% | 0 | 0 | 0 | Not set |
| Ministry of Justice | The Office of the Public Guardian | £6,045,120 | 1424 | £162,590 | 324 | 20.70% | £2,300 | £350 | £0 | 0 | 0.00% | £0 | £0 | £162,590 | 2.70% | £594,341 | 3 | £2,640 | 1 | 33.30% | £2,640 | £2,640 | £20,000 | 2 | 67% | £11,000 | £10,000 | £22,640 | 3.80% | 0 | 0 | 0 | Not set |
| Ministry of Justice | Criminal Injuries Compensation Authority | £9,985,000 | 304 | £93,750 | 182 | 54.50% | £2,150 | £500 | £0 | 0 | 0.00% | £0 | £0 | £93,750 | 0.90% | £239,000 | 2 | £0 | 0 | 0.00% | £0 | £0 | £0 | - | 0% | £0 | £0 | £0 | 0.00% | 0 | 0 | 0 | Not set |
| Not set | Northern Ireland Office | £9,208,639 | 145 | £83,355 | 154 | 106.20% | £1,450 | £500 | £0 | 0 | 0.00% | £0 | £0 | £83,355 | 0.90% | £2,031,360 | 17 | £2,500 | 3 | 17.60% | £1,000 | £1,000 | £49,000 | 5 | 29% | £11,000 | £9,000 | £51,500 | 2.50% | 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. Also to note the number of delegated staff as at 31/03/21 and the total number receiving an NCPRP. This was due to some staff members who had received an NCPRP leaving the NIO during the 20/21 year but being included in the overall number. Looking across the headcount in the NIO - in October 2020 the headcount was 180 (163 delegated/17 SCS). |
| Not set | Scotland Office | £7,348,576 | 138 | £41,000 | 34 | 24.60% | £2,500 | £500 | £0 | 0 | 0.00% | £0 | £0 | £41,000 | 0.60% | £1,573,439 | 13 | £21,000 | 3 | 23.10% | £8,000 | £8,000 | £0 | - | 0% | £0 | £0 | £21,000 | 1.30% | 0 | 0 | 0 | Not set |
| Not set | Wales Office | £2,488,928 | 43 | £6,500 | 12 | 27.90% | £1,000 | £500 | £12,000 | 16 | 37.20% | £1,000 | £500 | £18,500 | 0.70% | £485,140 | 6 | £0 | 0 | 0.00% | £0 | £0 | £20,000 | 2 | 33% | £11,000 | £10,000 | £20,000 | 4.10% | 0 | 0 | 0 | Not set |
| Ministry of Justice | National Offender Management Service | £2,319,508,193 | 54212 | £48,244,709 | 34917 | 64.40% | £11,550 | £413 | £0 | 0 | 0.00% | £0 | £0 | £48,244,709 | 2.10% | £12,077,238 | 84 | £53,385 | 25 | 29.80% | £10,000 | £1,246 | £0 | - | 0% | £0 | £0 | £53,385 | 0.40% | 0 | 0 | 0 | This data includes COVID bonus payments in the year data as they were paid under the same element and were unable to be seperated. This data contains functional leadership staff who have transferred to MoJ but are still on HMPPS payroll. There are no end of year non-con payments in 2020/21. |