Transparency data
Non-consolidated performance related payments - dataset
Updated 27 February 2014
| Main department | Organisation | Annual Paybill (delegated grades for financial year 2012/13) | Headcount (delegated grades as at 31 March 2013) | Cost of in-year NCPRP for delegated grades (拢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 fopr delegated grades | Cost of end of year NCPRP for delegated grades (拢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 fopr 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 (%) | Annual SCS Paybill for those SCS on standard contracts (for financial year 2012/13) | Number of SCS on standard contracts - Headcount (as at 31 March 2013) | Cost of NCPRP for SCS standard contract staff (拢s) | Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2012/13 (%) | Number of SCS standard contract staff receiving a NCPRP | SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount | Value of maximum NCPRP paid to a member of SCS standard contract staff for 2012/13 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2013) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2012/13 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Ministry of Justice (excl agencies) | 拢188,773,159 | 4369 | 拢373,947 | 1131 | 25.90% | 拢2,000 | 拢250 | 拢862,990 | 716 | 16.40% | 拢1,800 | 拢1,400 | 拢1,236,937 | 0.70% | 拢12,418,561 | 124 | 拢312,500 | 2.50% | 29 | 23.40% | 拢15,000 | 拢10,000 | 0 | 拢0 | (1) For delegated grades - Coming out of the pay freeze in 2013, end-year NCPRP values were increased by 拢100 in each eligible band on values paid in 2012. (2)In-year and end-year NCPRP data includes 1280 staff (as of end March 2013) on NOMS terms and conditions working in the former Corporate Performance Group in MoJ HQ who were paid via NOMS payroll in the FY 12/13. (3) For SCS grades - Coming out of the SCS pay freeze in 2013, SCS NCPRP values were increased by 拢2500 per grade (subject to SCS NCPRP limits) (4) Includes staff (delegated grades and SCS) in MoJ Arms length bodies subject to MoJ NCPRP arrangements |
| Ministry of Justice | National Offender Management Service | 拢1,534,337,826 | 42684 | 拢570,048 | 857 | 2.00% | 拢4,800 | 拢400 | 拢1,129,390 | 3973 | 9.30% | 拢829 | 拢221 | 拢1,699,438 | 0.10% | 拢5,091,390 | 38 | 拢115,000 | 2.30% | 11 | 28.90% | 拢12,500 | 拢10,000 | 0 | 拢0 | (1)For in year NCPRP, number of staff may include the same employees receiving more than one payment. (2) End year NCPRP are 1% of base pay but pro-rata for reduced hours - hence lower median (3) For SCS grades - Coming out of the SCS pay freeze in 2013, SCS NCPRP values were increased by 拢2500 per grade (subject to SCS NCPRP limits) |
| Ministry of Justice | Her Majesty's Courts and Tribunals Service (HMCTS) | 拢510,683,980 | 19366 | 拢652,611 | 2898 | 15.00% | 拢1,300 | 拢150 | 拢954,000 | 666 | 3.40% | 拢1,800 | 拢1,400 | 拢1,606,611 | 0.30% | 拢3,380,087 | 31 | 拢72,500 | 2.10% | 7 | 22.60% | 拢12,500 | 拢10,000 | 0 | 拢0 | (1) For delegated grades - Coming out of the pay freeze in 2013, end-year NCPRP values were increased by 拢100 in each eligible band on values paid in 2012. (2) For SCS grades - Coming out of the SCS pay freeze in 2013, SCS NCPRP values were increased by 拢2500 per grade (subject to SCS NCPRP limits) |
| Ministry of Justice | Office of the Public Guardian | 拢12,418,723 | 480 | 拢38,650 | 94 | 19.60% | 拢500 | 拢350 | 拢36,200 | 25 | 5.20% | 拢1,800 | 拢1,400 | 拢74,850 | 0.60% | 拢265,024 | 2 | 拢0 | 0.00% | 0 | 0.00% | 拢0 | 拢0 | 0 | 拢0 | (1) For delegated grades - Coming out of the pay freeze in 2013, end-year NCPRP values were increased by 拢100 in each eligible band on values paid in 2012. (2) For SCS grades - Coming out of the SCS pay freeze in 2013, SCS NCPRP values were increased by 拢2500 per grade (subject to SCS NCPRP limits) |
| Ministry of Justice | Northern Ireland Office | 拢4,283,902 | 88 | 拢11,300 | 27 | 30.70% | 拢500 | 拢450 | 拢22,000 | 15 | 17.00% | 拢1,800 | 拢1,400 | 拢33,300 | 0.80% | 拢555,666 | 5 | 拢15,000 | 2.70% | 1 | 20.00% | 拢15,000 | 拢15,000 | 0 | 拢0 | (1) For delegated grades - Coming out of the pay freeze in 2013, end-year NCPRP values were increased by 拢100 in each eligible band on values paid in 2012. (2) All delegated grade staff are subject to MoJ Deal terms and conditions and therefore MoJ NCPRP arrangements (3) SCS staff whose performance and eligibility for end-year non-NCPRP are moderated by Cabinet Office but any payments are made through MoJ payroll. |
| Ministry of Justice | Scotland Office | 拢888,962 | 21 | 拢2,250 | 5 | 23.80% | 拢500 | 拢400 | 拢3,400 | 2 | 9.50% | 拢1,800 | 拢1,700 | 拢5,650 | 0.60% | 拢281,582 | 3 | 拢10,000 | 3.60% | 1 | 33.30% | 拢10,000 | 拢10,000 | 0 | 拢0 | (1) In-year and end-year NCPRP data only includes staff in Scotland Office and Office of the Advocate General for Scotland who are subject to MoJ Deal terms and conditions and therefore MoJ NCPRP arrangements (2) Include SCS in both offices. (3) SCS staff whose performance and eligibility for end-year non-NCPRP are moderated by Cabinet Office but any payments are made through MoJ payroll. |
| Ministry of Justice | Wales Office | 拢1,393,088 | 32 | 拢2,140 | 1 | 3.10% | 拢2,140 | 拢2,140 | 拢7,800 | 5 | 15.60% | 拢1,800 | 拢1,600 | 拢9,940 | 0.70% | 拢293,826 | 2 | 拢10,000 | 3.40% | 1 | 50.00% | 拢10,000 | 拢10,000 | 0 | 拢0 | (1) In-year and end-year NCPRP data only includes staff in Wales Office subject to MoJ Deal terms and conditions and therefore MoJ NCPRP arrangements. Last year's return include MoJ Deal staff as well as Welsh Government staff on loan to Wales Office (3) SCS staff whose performance and eligibility for end-year non-NCPRP are moderated by Cabinet Office but any payments are made through MoJ payroll. |
| Ministry of Justice | National Archives | 拢22,589,670 | 580 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢132,963 | 123 | 21.20% | 拢1,081 | 拢1,081 | 拢132,963 | 0.60% | 拢847,949 | 7 | 拢23,707 | 2.80% | 3 | 42.90% | 拢9,027 | 拢7,340 | 拢0 | 拢0 | Not set |