Transparency data
DCMS non consolidated performance related payments for 2022 to 2023
Updated 23 December 2024
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| Main Department | Organisation | Delegated grades | SCS on standard contracts | SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual paybill (delegated grades for financial year 2022/23) | Headcount (delegated grades as at 31 March 2023) | 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 paybill (SCS for financial year 2022/23) | Headcount (SCS as at 31 March 2023) | 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 | 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 delegated grades | Value of median in-year NCPRP paid to delegated grades | Cost of end of year NCPRP for delegated grades | Number of staff in delegated grades receiving an end of year NCPRP | Number of staff in delegated grades receiving an end of year NCPRP as a % of headcount | Value of maximum end of year NCPRP paid to delegated grades | Value of median end of year NCPRP paid to 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 | Number of SCS staff receiving an in-year NCPRP | Number of SCS staff receiving an in-year NCPRP as a % of SCS headcount | Value of maximum in-year NCPRP paid to SCS staff | Value of median in-year NCPRP paid to SCS staff | Cost of end of year NCPRP for SCS staff | Number of SCS staff receiving an end of year NCPRP | Number of SCS staff receiving an end of year NCPRP as a % of SCS headcount | Value of maximum end of year NCPRP paid to SCS staff | Value of median end of year NCPRP paid to SCS staff | Overall cost of NCPRP (in-year and end of year) for SCS staff | Cost of NCPRP as a % of paybill for SCS staff | Headcount of SCS on non-standard performance pay terms (as at 31 March 2023) | 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 |
| Department for Culture, Media and Sport | Department for Culture, Media and Sport | £120,147,100 | 1811 | £1,735,600 | 1601 | 88% | £850 | £250 | N/A | N/A | N/A | N/A | N/A | £1,735,600 | 1.40% | £14,020,000 | 123 | £122,953 | 54 | 44% | £5,000 | £1,000 | £213,410 | 46 | 37% | £7,450 | £5,450 | £336,363 | 2.40% | N/A | N/A | N/A | BDUK are included in the figures provided for DCMS. Although they became an Executive Agency on 1 April 2022, they continue to use the DCMS Pay Award policies and processes. Staff figures reflect position as at 31 March 2023. Paybill costs are rounded to the nearest 100. |
| Department for Culture, Media and Sport | National Archives | £29,463,955 | 612 | N/A | N/A | N/A | N/A | N/A | £168,935 | 113 | 19% | £1,495 | £1,495 | £168,935 | 11% | £1,231,689 | 7 | N/A | N/A | N/A | N/A | N/A | £28,450 | 4 | 57% | £10,000 | £7,135 | £28,450 | 2% | N/A | N/A | N/A | SCS headcount is at 31st March 2023. It was 9 at the start of the reporting period but two have since left. |
| Department for Culture, Media and Sport | Charity Commission | £24,677,000 | 498 | N/A | N/A | N/A | N/A | N/A | £506,000 | 428 | 86% | £2,161 | £1,211 | £506,000 | 2% | £949,466 | 6 | £6,400 | 2 | 33% | £4,000 | £4,000 | £16,700 | 3 | 50% | £6,000 | £5,350 | £23,100 | 2% | 0 | £0 | £0 | Not set |