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DHSC: non-consolidated performance-related pay for 2016 to 2017
Updated 28 June 2018
| The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2016-17 only. Do not include any payments that relate to performance for year 2017-18. Please ensure you have read the accompanying guidance notes before attempting to complete this template. | Not set | Not set | Not set | Not set | NB: Main departments should co-ordinate returns for all their relevant agencies in scope for this exercise and send to Cabinet Office one return that contains a line of information for each organisation. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Main department (Please select from the drop-down list) | Organisation (Please select from the drop-down list) | Please enter information below relating to delegated grades only | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | SCS on standard contracts - please enter information below relating to SCS staff on standard contracts only | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Information for SCS on non-standard terms | Not set | Not set | Comments (Please enter any clarifying notes and comments in this field) | Not set |
| Not set | Not set | Annual Paybill (delegated grades for financial year 2016/17) | Headcount (delegated grades as at 31 March 2017) | 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 | Not set | 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 for 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 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 (拢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 2016/17 | 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 (拢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 in 2016/17 | 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 2017) | 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 | Not set |
| Department of Health | Medicines and Healthcare Products Regulatory Agency | 拢59,892,650 | 1161 | 拢123,256 | 142 | 12.2% | 拢3,000 | 拢500 | 拢244,064 | 250 | 21.5% | 拢1,220 | 拢915 | 拢367,320 | 0.6% | 拢15,575,796 | 148 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢354,440 | 35 | 24% | 拢13,000 | 拢10,500 | 拢354,440 | 2.3% | 0 | 拢0 | 拢0 | Not set | Not set |
| Department of Health | Public Health England | 拢89,917,323 | 2850 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢278,681.23 | 713 | 25.0% | 拢1,058 | 拢347 | 拢278,681 | 0.3% | 拢4,611,483 | 60 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢143,000 | 13 | 22% | 拢11,000 | 拢11,000 | 拢143,000 | 3.1% | Not set | Not set | Not set | 1. Headcount will be lower that that reported on monthly WMI and ONS returns, as this return only includes those on Civil Service terms, whereas the WMI and ONS would also include those on other legacy terms. 2. It was deemed appropriate to calculate the pay pot using month 12 and annualising, as we are offering staff on AfC T&Cs transferring over to CS terms on a voluntary basis or when applying for a new internal position internally. Staff who voluntarily move over to CS terms between the end of the appraisal year and before 1 August, with appropriate service, were eligible for the CS award. 3. The value of the maximum end of year NCPRP paid is higher than last year due to a transfer and we honoured their pay award. The maximum end of year NCPRP in PHE was 拢546 | Not set |
| Department of Health | Department of Health (excl agencies) | 拢65,269,752 | 1229 | 拢200,981 | 376 | 30.6% | 拢2,500 | 拢400 | 拢311,015 | 281 | 22.9% | 拢1,200 | 拢900 | 拢511,996 | 0.8% | 拢11,573,606 | 126 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢317,343 | 31 | 25% | 拢10,500 | 拢10,500 | 拢317,343 | 2.7% | 0 | 拢0 | 拢0 | Not set | Not set |
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