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Transparency data

Ministry of Justice non-consolidated performance pay 2020 to 2021

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300,109,000 5469 拢2,384,637 2936 49.80% 拢5,775 拢700 拢0 0 0.00% 拢0 拢0 拢2,384,637 0.80% 拢19,991,000 154 拢83,100 38 24.70% 拢4,140 拢2,020 拢303,150 37 24% 拢11,000 拢9,000 拢386,250 1.90% 拢0 拢0 拢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44,546,000 1193 拢275,756 511 41.10% 拢2,250 拢400 拢0 0 0.00% 拢0 拢0 拢275,756 0.60% 拢1,176,000 12 拢2,640 1 8.30% 拢2,640 拢2,640 拢35,960 5 42% 拢11,000 拢7,380 拢38,600 3.30% 0 0 0 Not set
Ministry of Justice HM Courts and Tribunals Service 拢524,609,000 16659 拢2,664,347 5464 30.10% 拢3,900 拢350 拢0 0 0.00% 拢0 拢0 拢2,664,347 0.50% 拢9,445,000 73 拢46,850 29 39.70% 拢3,000 拢1,450 拢176,000 20 27% 拢11,000 拢9,000 拢222,850 2.40% 0 0 0 Not set
Ministry of Justice The Office of the Public Guardian 拢6,045,120 1424 拢162,590 324 20.70% 拢2,300 拢350 拢0 0 0.00% 拢0 拢0 拢162,590 2.70% 拢594,341 3 拢2,640 1 33.30% 拢2,640 拢2,640 拢20,000 2 67% 拢11,000 拢10,000 拢22,640 3.80% 0 0 0 Not set
Ministry of Justice Criminal Injuries Compensation Authority 拢9,985,000 304 拢93,750 182 54.50% 拢2,150 拢500 拢0 0 0.00% 拢0 拢0 拢93,750 0.90% 拢239,000 2 拢0 0 0.00% 拢0 拢0 拢0 - 0% 拢0 拢0 拢0 0.00% 0 0 0 Not set
Not set Northern Ireland Office 拢9,208,639 145 拢83,355 154 106.20% 拢1,450 拢500 拢0 0 0.00% 拢0 拢0 拢83,355 0.90% 拢2,031,360 17 拢2,500 3 17.60% 拢1,000 拢1,000 拢49,000 5 29% 拢11,000 拢9,000 拢51,500 2.50% 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. Also to note the number of delegated staff as at 31/03/21 and the total number receiving an NCPRP. This was due to some staff members who had received an NCPRP leaving the NIO during the 20/21 year but being included in the overall number. Looking across the headcount in the NIO - in October 2020 the headcount was 180 (163 delegated/17 SCS).
Not set Scotland Office 拢7,348,576 138 拢41,000 34 24.60% 拢2,500 拢500 拢0 0 0.00% 拢0 拢0 拢41,000 0.60% 拢1,573,439 13 拢21,000 3 23.10% 拢8,000 拢8,000 拢0 - 0% 拢0 拢0 拢21,000 1.30% 0 0 0 Not set
Not set Wales Office 拢2,488,928 43 拢6,500 12 27.90% 拢1,000 拢500 拢12,000 16 37.20% 拢1,000 拢500 拢18,500 0.70% 拢485,140 6 拢0 0 0.00% 拢0 拢0 拢20,000 2 33% 拢11,000 拢10,000 拢20,000 4.10% 0 0 0 Not set
Ministry of Justice National Offender Management Service 拢2,319,508,193 54212 拢48,244,709 34917 64.40% 拢11,550 拢413 拢0 0 0.00% 拢0 拢0 拢48,244,709 2.10% 拢12,077,238 84 拢53,385 25 29.80% 拢10,000 拢1,246 拢0 - 0% 拢0 拢0 拢53,385 0.40% 0 0 0 This data includes COVID bonus payments in the year data as they were paid under the same element and were unable to be seperated. This data contains functional leadership staff who have transferred to MoJ but are still on HMPPS payroll. There are no end of year non-con payments in 2020/21.