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Ministry of Justice 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 | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 Justice | Ministry of Justice | £347,734,229.00 | 6,058 | £2,866,906.00 | 3770 | 56.2% | £4,300.00 | £550.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £2,866,906.00 | 0.8% | £21,962,513.00 | 159 | £33,000.00 | 22 | 13.8% | £2,000.00 | £1,500.00 | £310,380.00 | 38 | 24% | £11,000.00 | £9,000.00 | £343,380.00 | 1.6% | N/A | N/A | N/A | There are some former HMPPS staff who moved into MoJ HQ to be in a group with staff of a similar profession. Those staff have been included in the MoJ HQ staff headcount numbers in this return and in the returns for the two previous years. Their bonuses were paid via HMPPS payroll and were included in the HMPPS* cost of in-year NCPRP figure in the last two returns, but for this 21/22 return they are included in the MoJ HQ figure for the first time. *(HMPPS was formerly known as the National Offender Management Service) |
| Ministry of Justice | HM Prisons and Probation Service | £2,691,488,285.00 | 61,931 | £1,900,858.70 | 3636 | 5.0% | £6,250.00 | £350.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £1,900,858.70 | 0.1% | £10,703,110.00 | 70 | £12,500.00 | 10 | 14.3% | £1,500.00 | £1,500.00 | £194,000.00 | 20 | 29% | £13,000.00 | £9,000.00 | £206,500.00 | 1.9% | N/A | N/A | N/A | There are some former HMPPS staff who moved into MoJ HQ to be in a group with staff of a similar profession. Those staff have been included in the MoJ HQ staff headcount numbers in this return and in the returns for the two previous years. Their bonuses were paid via HMPPS payroll and were included in the HMPPS* cost of in-year NCPRP figure in the last two returns, but for this 21/22 return they are included in the MoJ HQ figure for the first time. *(HMPPS was formerly known as the National Offender Management Service) |
| Ministry of Justice | HM Courts and Tribunals Service | £559,320,568.00 | 16,184 | £2,152,919.00 | 4737 | 25.4% | £3,500.00 | £350.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £2,152,919.00 | 0.4% | £9,059,042.00 | 75 | £18,500.00 | 13 | 17.3% | £1,500.00 | £1,500.00 | £164,000.00 | 18 | 24% | £11,000.00 | £9,000.00 | £182,500.00 | 2.0% | N/A | N/A | N/A | Not set |
| Ministry of Justice | Legal Aid Agency | £49,087,843.00 | 1,163 | £201,496.00 | 463 | 36.7% | £2,200.00 | £350.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £201,496.00 | 0.4% | £1,190,319.00 | 10 | £500.00 | 1 | 10.0% | £500.00 | £500.00 | £26,120.00 | 3 | 30% | £11,000.00 | £9,000.00 | £26,620.00 | 2.2% | N/A | N/A | N/A | Not set |
| Ministry of Justice | The Office of the Public Guardian | £44,418,713.68 | 1,437 | £122,222.00 | 249 | 15.3% | £3,032.00 | £400.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £122,222.00 | 0.3% | £458,534.64 | 2 | £1,000.00 | 2 | 100.0% | £500.00 | £500.00 | £9,000.00 | 1 | 50% | £9,000.00 | £9,000.00 | £10,000.00 | 2.2% | N/A | N/A | N/A | Not set |
| Ministry of Justice | Criminal Injuries Compensation Authority | £10,424,479.00 | 318 | £37,900.00 | 106 | 30.5% | £1,600.00 | £250.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £37,900.00 | 0.4% | £246,225.00 | 2 | £500.00 | 1 | 50.0% | £500.00 | £500.00 | £0.00 | 0 | 0% | £0.00 | £0.00 | £500.00 | 0.2% | N/A | N/A | N/A | Not set |
| Ministry of Justice | Northern Ireland Office | £8,336,300.00 | 166 | £60,350.00 | 97 | 58.4% | £1,650.00 | £600.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £60,350.00 | 0.7% | £2,024,572.00 | 19 | £4,000.00 | 4 | 21.1% | £1,000.00 | £1,000.00 | £40,000.00 | 4 | 21% | £11,000.00 | £9,000.00 | £44,000.00 | 2.2% | N/A | N/A | N/A | 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 | Scotland Office | £8,068,918.00 | 130 | £32,750.00 | 32 | 24.60% | £2,500.00 | £500.00 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £32,750.00 | 0.40% | £1,455,768.00 | 12 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £24,390.00 | 3 | 25% | £9,000.00 | £9,000.00 | £24,390.00 | 1.70% | N/A | N/A | N/A | |
| Ministry of Justice | Wales Office | £2,267,966.00 | 43 | £7,000.00 | 13 | 30.2% | £1,000.00 | £500.00 | £5,500.00 | 9 | 20.9% | £1,000.00 | £500.00 | £12,500.00 | 0.6% | £650,331.00 | 6 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £9,000.00 | 1 | 17% | £9,000.00 | £9,000.00 | £9,000.00 | 1.4% | N/A | N/A | N/A | Not set |
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