Transparency data
DHSC non-consolidated performance-related pay for 2021 to 2022
Updated 30 March 2023
| 锘縈ain department | Organisation | Annual pay bill (delegated grades for financial year 2021 to 2022) | Number of staff in delegated grades - headcount (as at 31 March 2022) | Cost of in-year NCPRP for delegated grades (拢) | 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) | 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 | Total cost of NCPRP (in-year and end of year) for delegated grades | Total cost of NCPRP as a % of paybill for delegated grades (%) | Annual SCS pay bill for those SCS on standard contracts | Number of SCS on standard contracts - headcount (as at 31 March 2022) | Cost of in-year NCPRP for SCS standard contract staff (拢) | 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 2021 to 2022 | 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) | 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 2021 to 2022 | Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP | Total cost of NCPRP (in-year and end of year) for SCS on standard contracts | Total 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 2022) | 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 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health and Social Care | Department of Health and Social Care | 拢244,713,686 | 3,779 | 拢2,091,126 | 2,604 | 68.90% | 拢2,000 | 拢200 | 拢0 | Not applicable | 0.00% | Not applicable | 拢0 | 拢2,091,126 | 0.90% | 拢28,205,414 | 295 | 拢352,950 | 131 | 44.40% | 拢5,000 | 拢2,000 | 拢448,000 | 64 | 21% | 拢7,000 | 拢7,000 | 拢800,950 | 2.80% | 0 | 拢0 | 拢0 | None |
| Department of Health and Social Care | Medicines and Healthcare Products Regulatory Agency | 拢72,601,203 | 1,144 | 拢341,810 | 472 | 41.30% | 拢5,000 | 拢600 | 拢302,592 | 299 | 26.10% | 1,135 | 拢975 | 拢644,402 | 0.90% | 拢15,906,670 | 130 | 拢57,200 | 14 | 10.80% | 拢5,000 | 拢4,500 | 拢167,691 | 35 | 27% | 拢5,000 | 拢5,000 | 拢224,891 | 1.40% | 0 | 拢0 | 拢0 | None |
| Department of Health and Social Care | UK Health Security Agency | 拢159,382,738 | 6,204 | 拢496,762 | 1,047 | 16.90% | 拢1,000 | 拢500 | 拢0 | Not applicable | 0.00% | Not applicable | 拢0 | 拢496,762 | 0.30% | 拢9,768,047 | 166 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢242,800 | 33 | 20% | 拢9,000 | 拢7,000 | 拢242,800 | 2.50% | 0 | 拢0 | 拢0 | None |
| Department of Health and Social Care | Public Health England | 拢175,923,009 | 6,948 | 拢179,450 | 908 | 13.10% | 拢500 | 拢150 | 拢0 | Not applicable | 0.00% | Not applicable | 拢0 | 拢179,450 | 0.10% | 拢6,045,853 | 87 | 拢59,400 | 20 | 23.00% | 拢3,000 | 拢3,000 | 拢0 | Not applicable | 0% | 拢0 | 拢0 | 拢59,400 | 1.00% | 0 | 拢0 | 拢0 | None |