Transparency data
DfT鈥檚 non-consolidated performance pay April to March 2012
Updated 1 May 2012
| Main Department | Organisation | Annual Paybill (delegated grades for financial year 2011/12) | Headcount (delegated grades as at 31 March 2012) | Cost of in-year NCPRP for delegated grades only (拢) | Number of staff in delegated grades receiving an in-year NCPRP | In-Year - Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount | In-Year - Value of maximum in-year NCPRP paid to a member of staff in the delegated grades only | In-Year - Median NCPRP for those receiving an in-year NCPRP for delegated grades only | End of Year - Cost of end of year NCPRP for delegated grades only (拢s) | End of Year - Number of staff in delegated grades receiving an end of year NCPRP | End of Year - Delegated grade staff receiving an end of year NCPRP as a % of headcount | End of Year - Value of maximum end of year NCPRP paid to a member of staff in the delegated grades only | End of Year - Median NCPRP for those receiving an end of year NCPRP for delegated grades only | Total Overall cost of NCPRP (in-year and end of year) for delegated grades only | Total Cost of NCPRP as a % of paybill for delegated grades only (%) | SCS on standard contracts (end of year NCPRP) - Annual SCS paybill for those SCS on standard contracts (for financial year 2011/12) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2012) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff (拢s) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2011/12 (%) | SCS on standard contracts (end of year NCPRP) - Number of SCS standard contract staff receiving a NCPRP | SCS on standard contracts (end of year NCPRP) - SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount | SCS on standard contracts (end of year NCPRP) - Value of maximum NCPRP paid to a member of SCS standard contract staff for 2011/12 | SCS on standard contracts (end of year NCPRP) - Median NCPRP for those SCS standard contract staff receiving a NCPRP | Information for SCS on non-standard contracts - Number of SCS on non-standard contarcts - headcount (as at 31 March 2012) | Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2011/12 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 拢93,576,409 | 1555 | 拢129,550 | 330 | 21.20% | 拢1,000 | 拢400 | 拢1,168,170 | 1495 | 96.10% | 拢1,800 | 拢620 | 拢1,297,720 | 1.40% | 拢13,873,831 | 129 | 拢253,125 | 1.80% | 33 | 25.60% | 拢13,500 | 拢7,000 | 5 | 拢17,052 | Includes data for DVLA, DSA, VOSA, MCA and VCA which has been agregated into DfT漏's return |
| Department for Transport | Highways Agency | 拢131,669,538 | 3458 | 拢55,409 | 441 | 12.80% | 拢362 | 拢108 | 拢417,250 | 545 | 15.80% | 拢2,200 | 拢700 | 拢472,659 | 0.40% | 拢2,528,549 | 29 | 拢48,000 | 1.90% | 7 | 24.10% | 拢9,500 | 拢7,000 | 0 | 拢0 | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 拢163,324,022 | 6325 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢6,408,904 | 6272 | 99.20% | 拢2,970 | 拢1,014 | 拢6,408,904 | 3.90% | . | . | . | . | . | . | . | . | . | . | Data for DVLA SCS on Standard and non-standard contracts is agregated into DfT漏 to protect personal information because the numbers of staff are small |
| Department for Transport | Driving Standards Agency | 拢84,080,893 | 2581 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢1,088,987 | 2569 | 99.50% | 拢478 | 拢478 | 拢1,088,987 | 1.30% | . | . | . | . | . | . | . | . | . | . | Data for DSA SCS on Standard and non-standard contracts is agregated into DfT漏 to protect personal information because the numbers of staff are small |
| Department for Transport | Vehicle & Operator 天美影院 Agency | 拢76,737,379 | 2241 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢19,320 | 73 | 3.30% | 拢500 | 拢365 | 拢19,320 | 0.00% | . | . | . | . | . | . | . | . | . | . | Data for Agency VOSA on Standard and non-standard contracts is agregated into DfT漏 to protect personal information because the numbers of staff are small |
| Department for Transport | Maritime & Coastguard Agency | 拢42,551,449 | 1118 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢675,104 | 1073 | 96.00% | 拢1,293 | 拢533 | 拢675,104 | 1.60% | . | . | . | . | . | . | . | . | . | . | Data for Agency MCA on Standard and non-standard contracts is agregated into DfT漏 to protect personal information because the numbers of staff are small |
| Department for Transport | Vehicle Certification Agency | 拢6,964,001 | 155 | 拢14,350 | 20 | 12.90% | 拢1,000 | 拢750 | 拢310,032 | 155 | 100.00% | 拢2,207 | 拢2,207 | 拢324,382 | 4.70% | . | . | . | . | . | . | . | . | . | . | Data for Agency VCA on Standard and non-standard contracts is agregated into DfT漏 to protect personal information because the numbers of staff are small. The end year NCPRP is a VCA Group Bonus Scheme: defined within the MFS Governance Handbook as limited to 5% of total pay budget and subject to approval by the Director General, taking into account delivery against the Agency鈥檚 Business Plan targets. All staff receive the same amount pro rata'd for part-time and staff employed part year. The number of staff receiving it was higher than headcount because it includes leavers who receive a pro rata amount. |
| Department for Transport | Government Car & Despatch Agency | 拢7,903,424 | 178 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢52,400 | 167 | 93.80% | 拢1,000 | 拢400 | 拢52,400 | 0.70% | . | . | . | . | . | . | . | . | . | . | No SCS in GCDA |