Transparency data
MOD non-consolidated performance pay 2021 to 2022
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 2021/22) | Headcount (delegated grades as at 31 March 2022) | 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 2021/22 | 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 2021/22 | 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 2022) | 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 | £1,465,011,563 | 32446 | £12,608,210 | 19887 | 61.3% | £5,000 | £749 | £0 | 0 | 0.0% | £0 | £0 | £12,608,210 | 0.9% | £27,921,956 | 313 | £228,000 | 46 | 14.7% | £5,000 | £5,000 | £692,100 | 78 | 25% | £9,000 | £9,000 | £920,100 | 3.3% | 2 | £17,500 | Not set | 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 & Submarine Design Agency (SDA) will report seperately. |
| Ministry of Defence | Defence Science and Technology Laboratory | £285,000,000 | 4641 | £2,761,070 | 3913 | 84.3% | £1,500 | £250 | £0 | 0 | 0.0% | £0 | £0 | £2,761,070 | 1.0% | 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 | £94,843,309 | 1772 | £0 | 0 | 0.0% | £0 | £0 | £1,624,420 | 1562 | 88.1% | £1,350 | £917 | £1,624,420 | 1.7% | 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, whereas the RFA Shared Bonus is for the period 1 April - 1 March each year. The bonus 'pot' is therefore taken from a forecast provided by Navy Command Finance. |
| Ministry of Defence | UK Hydrographic Office | £42,680,453 | 901 | £69,000 | 147 | 16.3% | £1,500 | £400 | £670,527 | 816 | 90.6% | £882 | £882 | £739,526 | 1.7% | 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 | £17,370,000 | 461 | £24,683 | 67 | 14.5% | £2,000 | £0 | £141,678 | 445 | 96.5% | 349 | £244 | £166,361 | 1.0% | 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. 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 Coporate Bonus |
| Ministry of Defence | Defence Equipment and Support | £522,995,022 | 10512 | £2,858,616 | 4880 | 46.4% | £7,500 | £454 | £13,912,750 | 9150 | 87.0% | £11,975 | £1,521 | £16,771,366 | 3.2% | £16,865,978 | 110 | £2,000 | 1 | 0.9% | £2,000 | £2,000 | £1,348,913 | 100 | 91% | £96,320 | £13,225 | £1,350,913 | 8.0% | 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. |
| Ministry of Defence | Submarine Delivery Agency | £107,644,535 | 1937 | £472,707 | 696 | 35.9% | £7,500 | £1,000 | £3,573,430 | 1,732 | 89.4% | 10,567 | £2,121 | £4,046,137 | 3.8% | 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 | 28 | Not set | £193,859 | SDA 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. |
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