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MOD non-consolidated performance related pay 2019 to 2020
Updated 31 March 2022
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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 2019/20) | Headcount (delegated grades as at 31 March 2020) | 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 2019/20 | 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 2019/20 | 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 2020) | 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 Defence | Ministry of Defence | £1,245,558,092 | 30309 | £12,190,898 | 19671 | 64.9% | £5,000 | £720 | £0 | 0 | 0.0% | £0 | £0 | £12,190,898 | 1.0% | £24,055,140 | 286 | £195,000 | 39 | 13.6% | £5,000 | £5,000 | £590,381 | 65 | 23% | £17,500 | £8,750 | £785,381 | 3.3% | 1 | £17,813 | £18,750 | MOD ceased paying end of year award in 2017. SCS numbers reported in this line include those working in DSTL, DECA (Formerly DSG) and UKHO. This does not include Defence Equipment and Support (DE&S) who became a Bespoke Trade Entity on 1st April 14. DE&S will report seperately. |
| Ministry of Defence | Defence Science and Technology Laboratory | £258,714,271 | 4,637 | £3,585,536 | 4,119 | 88.8% | £1,500 | £250 | Not set | Not set | Not set | Not set | Not set | Not set | 1.4% | 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 | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Royal Fleet Auxiliary | £94,375,613 | 1,834 | Not set | Not set | Not set | Not set | Not set | £1,437,420 | 1,798 | 98.0% | 1,500 | £820 | Not set | 1.5% | 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 | Not set | Not set | Not set | Not set | The RFA pay year is from 1 July - 30 June each year. In 2019 Defence Ministers, the Cabinet Office, HM Treasury, Navy Command HQ and the Maritime Trade Unions agreed to the establishment of a non-consolidated, non-pensionable RFA Shared Bonus Award Scheme funded by Navy Command. The Scheme was aligned with the Financial Year (Apr – Mar) with all RFA personnel eligible to receive a share of the bonus ‘pot’, which would equate to 1.6% of the pay bill up to a maximum of £2M. It was agreed that RFA Employees would be eligible for an annual single non-consolidated, non-pensionable bonus payment dependent on factors such as attendance etc. at the end of the qualifying period ie March each year. The Scheme replaced the individual NCPR awards so no In-year awards would be made. The Scheme’s payments are made on a proportional basis related to the RFA achieving its corporate objectives, agreed with the Royal Navy Fleet Commander. For example, if only three of the five objectives are achieved, only 60% of the bonus ‘pot’ would be paid. The pot can also be apportioned and targeted to reflect the business needs of the RFA. For the 2019/20 and 2020/21 periods there were three levels of award in each year, reflecting business outputs and address retention issues. Awards to those meeting the qualifying criteria were paid to seafarers holding a Class 1 Certificate of Competence, contracted employees and Trainees. The RFA Shared Bonus is for the period 1 April - 1 March each year |
| Ministry of Defence | UK Hydrographic Office | £39,913,029 | 823 | £12,000 | 19 | 2.3% | £2,000 | £500 | £639,339 | 809 | 98.3% | 840 | £840 | £651,339 | 1.6% | 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 | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Defence Electronics and Components Agency | £16,979,944 | 431 | £23,505 | 74 | 17.2% | £2,000 | £100 | £199,949 | 437 | 101.4% | 500 | Not set | £223,454 | 1.3% | 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 | Not set | Not set | Not set | Not set | DECA does not operate In Year Rewards and Non-consolidated Performance Rewards. It continues to operate a Special Bonus Award Scheme and operates an annual end of year Corporate Bonus, which is based on acheiveing a profit above plan and achieving Key Performance Indicators. Note: There were 437 employees who qualified for the Corporate Bonus of £500 FTE; any leavers who had given 3 months service during the year qualified for pro-rata bonus payments. Payments to part time employees were also pro rata. Any in year new starters with less than 3 months service by 31 March 2020 were not eligible. Note: There were 43 employees who received a Special Bonus Award (SBA) of £100 for being qualified first aiders or Mental Health First Aiders. This is a legacy arrangement and inflates the number and percentage of employees receiving an SBA. DECA does not operate In Year Rewards and Non-consolidated Performance Rewards as per Main MOD. DECA continues to operate a Special Bonus Award Scheme and operates an annual end of year Corporate Bonus, which is based on acheiveing a profit above plan and achieving Key Performance Indicators. Therefore, the figure under cost of In Year NCPRP is the cost of Special Bonuses Paid and the figure under end of year NCPRP is the cost of our Corporate Bonus. |
| Ministry of Defence | Defence Equipment and Support | £507,292,040 | 10431 | £2,685,620 | 4912 | 47.1% | £10,000 | £300 | £13,224,387 | 9485 | 90.9% | £6,919 | £1,139 | £15,910,007 | 3.1% | £17,611,529 | 117 | £8,225 | 9 | 7.7% | £2,000 | £500 | £1,053,676 | 108 | 92% | £28,000 | £9,252 | £1,061,901 | 6.0% | Not set | Not set | Not set | DE&S operates within a different context to that of many other Government Departments due to a number of pre-approved pay freedoms. The result of which is a different definition of standard vs. non-standard contracts and terms. However in order to remain consistent with the 18/19 submission, it was felt appropriate to publish the information within the standard contacts sections rather than the non-standard. |
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