Transparency data
DHSC non-consolidated performance-related pay for 2021 to 2022
Updated 30 March 2023
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| Main department | Organisation | Annual pay bill (delegated grades for financial year 2021 to 2022) | Number of staff in delegated grades - headcount (as at 31 March 2022) | Cost of in-year NCPRP for delegated grades (£) | 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 (£) | 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 | Total cost of NCPRP (in-year and end of year) for delegated grades | Total cost of NCPRP as a % of paybill for delegated grades (%) | Annual SCS pay bill for those SCS on standard contracts | Number of SCS on standard contracts - headcount (as at 31 March 2022) | Cost of in-year NCPRP for SCS standard contract staff (£) | 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 to 2022 | 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 (£) | 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 to 2022 | Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP | Total cost of NCPRP (in-year and end of year) for SCS on standard contracts | Total 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 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health and Social Care | Department of Health and Social Care | £244,713,686 | 3,779 | £2,091,126 | 2,604 | 68.90% | £2,000 | £200 | £0 | Not applicable | 0.00% | Not applicable | £0 | £2,091,126 | 0.90% | £28,205,414 | 295 | £352,950 | 131 | 44.40% | £5,000 | £2,000 | £448,000 | 64 | 21% | £7,000 | £7,000 | £800,950 | 2.80% | 0 | £0 | £0 | None |
| Department of Health and Social Care | Medicines and Healthcare Products Regulatory Agency | £72,601,203 | 1,144 | £341,810 | 472 | 41.30% | £5,000 | £600 | £302,592 | 299 | 26.10% | 1,135 | £975 | £644,402 | 0.90% | £15,906,670 | 130 | £57,200 | 14 | 10.80% | £5,000 | £4,500 | £167,691 | 35 | 27% | £5,000 | £5,000 | £224,891 | 1.40% | 0 | £0 | £0 | None |
| Department of Health and Social Care | UK Health Security Agency | £159,382,738 | 6,204 | £496,762 | 1,047 | 16.90% | £1,000 | £500 | £0 | Not applicable | 0.00% | Not applicable | £0 | £496,762 | 0.30% | £9,768,047 | 166 | £0 | 0 | 0.00% | £0 | £0 | £242,800 | 33 | 20% | £9,000 | £7,000 | £242,800 | 2.50% | 0 | £0 | £0 | None |
| Department of Health and Social Care | Public Health England | £175,923,009 | 6,948 | £179,450 | 908 | 13.10% | £500 | £150 | £0 | Not applicable | 0.00% | Not applicable | £0 | £179,450 | 0.10% | £6,045,853 | 87 | £59,400 | 20 | 23.00% | £3,000 | £3,000 | £0 | Not applicable | 0% | £0 | £0 | £59,400 | 1.00% | 0 | £0 | £0 | None |