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Transparency data

Ministry of Justice non-consolidated performance pay 2019 to 2020

Updated 17 April 2025

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238,259,000 4641 拢1,636,125 2401 46.78% 拢4,000 拢500 拢0 0 0.00% 拢0 拢0 拢1,636,125 0.69% 拢14,593,000 154 拢88,542 34 22.08% 拢4,500 拢3,000 拢356,000 41 27% 拢12,000 拢8,000 拢444,542 3.05% 0 0 0 there are some NOMS/HMPPS staff who have moved into MoJ HQ to be in a group with staff of a similar profession.聽 Those staff are in the MoJ HQ staff headcount numbers but their pay (and therefore bonuses) goes through NOMS/HMPPS payroll and so is included in NOMS/HMPPS
Ministry of Justice Legal Aid Agency 拢43,642,000 1191 拢252,435 471 37.44% 拢2,810 拢400 拢0 0 0.00% 拢0 拢0 拢252,435 0.58% 拢1,350,000 13 拢7,000 2 15.38% 拢4,000 拢3,500 拢16,000 2 15% 拢8,000 拢8,000 拢23,000 1.70% 0 0 0 Not set
Ministry of Justice HM Courts and Tribunals Service 拢488,109,000 15832 拢2,474,366 4791 27.54% 拢3,200 拢400 拢0 0 0.00% 拢0 拢0 拢2,474,366 0.51% 拢9,712,000 79 拢48,395 17 21.52% 拢4,000 拢3,000 拢178,000 21 27% 拢10,000 拢8,000 拢226,395 2.33% 0 0 0 Not set
Ministry of Justice The Office of the Public Guardian 拢4,174,666 1549 拢132,285 285 16.77% 拢2,700 拢350 拢0 0 0.00% 拢0 拢0 拢132,285 3.17% 拢371,604 4 拢4,000 1 25.00% 拢4,000 拢4,000 拢10,000 1 25% 拢10,000 拢10,000 拢14,000 3.77% 0 0 0 Not set
Ministry of Justice Criminal Injuries Compensation Authority 拢8,840,000 308 拢57,718 166 47.98% 拢1,200 拢250 拢0 0 0.00% 拢0 拢0 拢57,718 0.65% 拢192,000 2 拢0 0 0.00% 拢0 拢0 拢0 0 0% 拢0 拢0 拢0 0.00% 0 0 0 Not set
Not set Scotland Office 拢7,408,470 131 拢39,000 31 23.66% 拢2,000 拢500 拢0 0 0.00% 拢0 拢0 拢39,000 0.53% 拢1,115,170 13 拢23,040 3 23.08% 拢8,100 拢8,100 拢0 0 0% 拢0 拢0 拢23,040 2.07% 0 0 0 Not set
Not set Wales Office 拢1,816,820 47 拢4,000 5 10.64% 拢1,000 拢1,000 拢10,000 15 31.91% 拢1,000 拢500 拢14,000 0.77% 拢548,454 6 拢0 0 0.00% 拢0 拢0 拢18,000 2 33% 拢10,000 拢9,000 拢18,000 3.28% 0 0 0 Not set
Not set Northern Ireland Office 拢9,765,734 188 拢79,325 151 80.32% 拢2,600 拢500 拢0 0 0.00% 拢0 拢0 拢79,325 0.81% 拢2,139,747 15 拢15,000 4 26.67% 拢5,000 拢3,000 拢28,000 3 20% 拢12,000 拢8,000 拢43,000 2.01% 0 0 0 The NIO operates a system of in year non consolidated awards for delegated grades rather than end year and the budget is allocated accordingly.
Ministry of Justice National Offender Management Service 拢2,190,045,551 52855 拢1,447,892 2291 4.33% 拢6,110 拢400 拢103,693 373 0.71% 拢869 拢233 拢1,551,585 0.07% 拢10,542,812 73 拢5,900 6 8.22% 拢2,000 拢500 拢220,000 26 36% 拢12,000 拢8,000 拢225,900 2.14% 0 0 0 This data includes functional leadership staff who have transferred to MoJ but are still on HMPPS payroll.