Transparency data
Ministry of Justice non-consolidated performance pay 2018 to 2019
Updated 29 October 2020
| Main department | Organisation | Delegated grades | SCS on standard contracts | Information for SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual Paybill (delegated grades for financial year 2018/19) | Headcount (delegated grades as at 31 March 2019) | 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 | 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 2018/19 | 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 for 2018/19 | 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 2019) | 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 | 拢202,873,969 | 3847 | 拢4,697,543 | 3668 | 95.3% | 拢4,000 | 拢561 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢4,697,543 | 2.3% | 拢16,214,580 | 135 | 拢29,000 | 7 | 5.2% | 拢5,000 | 拢4,143 | 拢194,300 | 22 | 16% | 拢12,200 | 拢8,832 | 拢223,300 | 1.4% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Ministry of Justice | Legal Aid Agency | 拢50,575,464 | 1339 | 拢1,216,052 | 1108 | 82.7% | 拢2,500 | 拢350 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢1,216,052 | 2.4% | 拢1,587,404 | 14 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢42,500 | 5 | 36% | 拢10,100 | 拢8,500 | 拢42,500 | 2.7% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Ministry of Justice | HM Courts and Tribunals Service | 拢380,811,817 | 15839 | 拢2,454,220 | 7199 | 45.2% | 拢6,850 | 拢659 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢2,454,220 | 0.6% | 拢6,602,852 | 78 | 拢14,400 | 4 | 5.1% | 拢3,500 | 拢3,500 | 拢159,900 | 19 | 24% | 拢10,100 | 拢8,416 | 拢174,300 | 2.6% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Ministry of Justice | The Office of the Public Guardian | 拢31,559,966 | 1483 | 拢284,411 | 523 | 35.3% | 拢1,580 | 拢440 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢284,411 | 0.9% | 拢407,475 | 7 | 拢2,330 | 2 | 28.6% | 拢1,550 | 拢1,165 | 拢8,100 | 1 | 14% | 拢8,100 | 拢8,100 | 拢10,430 | 2.6% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Ministry of Justice | Criminal Injuries Compensation Authority | 拢8,679,000 | 293 | 拢181,245 | 191 | 65.2% | 拢1,580 | 拢440 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢181,245 | 2.1% | 拢407,475 | 7 | 拢2,330 | 2 | 28.6% | 拢1,550 | 拢1,165 | 拢8,100 | 1 | 14% | 拢8,100 | 拢8,100 | 拢10,430 | 2.6% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Not set | Scotland Office | 拢6,797,815 | 115 | 拢48,910 | 31 | 27.0% | 拢2,580 | 拢750 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢48,910 | 0.7% | 拢1,278,190 | 12 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢4,250 | 1 | 8% | 拢4,250 | 拢4,250 | 拢4,250 | 0.3% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Not set | Wales Office | 拢2,281,888 | 41 | 拢7,000 | 10 | 24.4% | 拢1,000 | 拢500 | 拢4,760 | 4 | 9.8% | 拢1,580 | 拢1,060 | 拢11,760 | 0.5% | 拢496,712 | 5 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢8,500 | 1 | 20% | 拢8,500 | 拢8,500 | 拢8,500 | 1.7% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Not set | Northern Ireland Office | 拢5,512,510 | 106 | 拢49,600 | 80 | 75.5% | 拢1,700 | 拢500 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢49,600 | 0.9% | 拢1,360,539 | 13 | 拢2,000 | 3 | 23.1% | 拢1,000 | 拢500 | 拢28,300 | 5 | 38% | 拢10,100 | 拢8,100 | 拢30,300 | 2.2% | Not set | Not set | Not set | G7 - AA have an in year rather than an end year non consolidated reward scheme. |
| Ministry of Justice | National Offender Management Service | 拢2,135,816,188 | 52855 | 拢1,521,995 | 2139 | 4.0% | 拢5,000 | 拢500 | 拢867,271 | 1902 | 3.6% | 拢1,637 | 拢298 | 拢2,389,266 | 0.1% | 拢9,055,876 | 66 | 拢44,500 | 14 | 21.2% | 拢5,000 | 拢3,000 | 拢147,700 | 17 | 26% | 拢10,100 | 拢8,100 | 拢192,200 | 2.1% | Not set | Not set | Not set | Not set |
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