Transparency data
Ministry of Justice non-consolidated performance pay 2022 to 2023
Updated 17 April 2025
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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 total staff employed over the time frame | 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 total staff employed over the time frame | 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 |
| Ministry of Justice | Ministry of Justice | £334,355,262.00 | 7,651 | £2,627,560.00 | 3895 | 49.72% | £3,900.00 | £500.00 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £2,627,560.00 | 0.79% | £27,100,000.00 | 176 | £74,558.00 | 39 | 22.16% | £5,000.00 | £1,625.00 | £413,500.00 | 56 | 32% | £13,000.00 | £9,000.00 | £488,058.00 | 1.80% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | HM Prison and Probation Service | £2,989,583,218.32 | 69,053 | £1,878,022.00 | 3201 | 4.31% | £5,000.00 | £450.00 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £1,878,022.00 | 0.06% | £6,257,940.00 | 60 | £31,900.00 | 13 | 21.67% | £5,000.00 | £2,000.00 | £160,000.00 | 22 | 37% | £13,000.00 | £9,000.00 | £191,900.00 | 3.07% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | HM Courts and Tribunals Service | £557,518,729.00 | 16,064 | £2,069,927.00 | 4655 | 25.17% | £2,925.00 | £310.00 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £2,069,927.00 | 0.37% | £9,046,506.00 | 68 | £25,600.00 | 14 | 20.59% | £3,000.00 | £2,000.00 | £151,000.00 | 21 | 31% | £11,000.00 | £9,000.00 | £176,600.00 | 1.95% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | Office of the Public Guardian | £50,301,956.51 | 1,830 | £23,450.00 | 60 | 3.27% | £1,250.00 | £275.00 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £23,450.00 | 0.05% | £439,897.63 | 3 | £4,500.00 | 1 | 33.33% | £4,500.00 | £4,500.00 | £15,000.00 | 2 | 67% | £11,000.00 | £7,500.00 | £19,500.00 | 4.43% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | Legal Aid Agency | £47,566,547.58 | 1,269 | £209,120.00 | 533 | 41.51% | £1,850.00 | £300.00 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £209,120.00 | 0.44% | £1,206,427.64 | 9 | £4,500.00 | 3 | 33.33% | £1,500.00 | £1,500.00 | £33,000.00 | 4 | 44% | £11,000.00 | £9,000.00 | £37,500.00 | 3.11% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | Criminal Injuries Compensation Authority | £11,086,134.37 | 321 | £14,750.00 | 26 | 7.10% | £2,000.00 | £350.00 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £14,750.00 | 0.13% | £255,410.06 | 2 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £4,500.00 | 1 | 50% | £4,500.00 | £4,500.00 | £4,500.00 | 1.76% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | Northern Ireland Office | £14,521,074.71 | 145 | £130,415.00 | 169 | 87.56% | £1,000.00 | £500.00 | n/a | n/a | n/a | n/a | n/a | £130,415.00 | 0.90% | £3,161,648.50 | 20 | £6,200.00 | 11 | 55.00% | £1,000.00 | £100.00 | £97,000.00 | 17 | 85% | £11,000.00 | £4,500.00 | £103,200.00 | 3.26% | N/A | N/A | N/A | Not set |
| Ministry of Justice | Office of the Secretary of State for Scotland | £10,526,000.00 | 130 | £89,246.00 | 48 | 36.92% | £9,000.00 | £500.00 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £89,246.00 | 0.85% | £1,445,003.00 | 11 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £38,390.00 | 5 | 48% | £9,000.00 | £4,000.00 | £38,390.00 | 2.66% | N/A | N/A | N/A | Not set |
| Ministry of Justice | Office of the Secretary of State for Wales | £2,402,005.00 | 45 | £11,500.00 | 16 | 35.56% | £1,000.00 | £500.00 | £10,500.00 | 15 | 33.33% | £1,000.00 | £500.00 | £22,000.00 | 0.92% | £659,951.00 | 6 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £0.00 | 0 | 0% | £0.00 | £0.00 | £0.00 | 0.00% | N/A | N/A | N/A | Not set |