Transparency data
Ministry of Justice non-consolidated performance pay 2022 to 2023
Updated 17 April 2025
| Main Department | Organisation | Delegated grades | SCS on standard contracts | SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual paybill (delegated grades for financial year 2022/23) | Headcount (delegated grades as at 31 March 2023) | 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 paybill (SCS for financial year 2022/23) | Headcount (SCS as at 31 March 2023) | 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 | 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 total staff employed over the time frame | Value of maximum in-year NCPRP paid to delegated grades | Value of median in-year NCPRP paid to delegated grades | Cost of end of year NCPRP for delegated grades | Number of staff in delegated grades receiving an end of year NCPRP | Number of staff in delegated grades receiving an end of year NCPRP as a % of total staff employed over the time frame | Value of maximum end of year NCPRP paid to delegated grades | Value of median end of year NCPRP paid to 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 | Number of SCS staff receiving an in-year NCPRP | Number of SCS staff receiving an in-year NCPRP as a % of SCS headcount | Value of maximum in-year NCPRP paid to SCS staff | Value of median in-year NCPRP paid to SCS staff | Cost of end of year NCPRP for SCS staff | Number of SCS staff receiving an end of year NCPRP | Number of SCS staff receiving an end of year NCPRP as a % of SCS headcount | Value of maximum end of year NCPRP paid to SCS staff | Value of median end of year NCPRP paid to SCS staff | Overall cost of NCPRP (in-year and end of year) for SCS staff | Cost of NCPRP as a % of paybill for SCS staff | Headcount of SCS on non-standard performance pay terms (as at 31 March 2023) | 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334,355,262.00 | 7,651 | 拢2,627,560.00 | 3895 | 49.72% | 拢3,900.00 | 拢500.00 | 拢0.00 | 0 | 0.00% | 拢0.00 | 拢0.00 | 拢2,627,560.00 | 0.79% | 拢27,100,000.00 | 176 | 拢74,558.00 | 39 | 22.16% | 拢5,000.00 | 拢1,625.00 | 拢413,500.00 | 56 | 32% | 拢13,000.00 | 拢9,000.00 | 拢488,058.00 | 1.80% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | HM Prison and Probation Service | 拢2,989,583,218.32 | 69,053 | 拢1,878,022.00 | 3201 | 4.31% | 拢5,000.00 | 拢450.00 | 拢0.00 | 0 | 0.00% | 拢0.00 | 拢0.00 | 拢1,878,022.00 | 0.06% | 拢6,257,940.00 | 60 | 拢31,900.00 | 13 | 21.67% | 拢5,000.00 | 拢2,000.00 | 拢160,000.00 | 22 | 37% | 拢13,000.00 | 拢9,000.00 | 拢191,900.00 | 3.07% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | HM Courts and Tribunals Service | 拢557,518,729.00 | 16,064 | 拢2,069,927.00 | 4655 | 25.17% | 拢2,925.00 | 拢310.00 | 拢0.00 | 0 | 0.00% | 拢0.00 | 拢0.00 | 拢2,069,927.00 | 0.37% | 拢9,046,506.00 | 68 | 拢25,600.00 | 14 | 20.59% | 拢3,000.00 | 拢2,000.00 | 拢151,000.00 | 21 | 31% | 拢11,000.00 | 拢9,000.00 | 拢176,600.00 | 1.95% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | Office of the Public Guardian | 拢50,301,956.51 | 1,830 | 拢23,450.00 | 60 | 3.27% | 拢1,250.00 | 拢275.00 | 拢0.00 | 0 | 0.00% | 拢0.00 | 拢0.00 | 拢23,450.00 | 0.05% | 拢439,897.63 | 3 | 拢4,500.00 | 1 | 33.33% | 拢4,500.00 | 拢4,500.00 | 拢15,000.00 | 2 | 67% | 拢11,000.00 | 拢7,500.00 | 拢19,500.00 | 4.43% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | Legal Aid Agency | 拢47,566,547.58 | 1,269 | 拢209,120.00 | 533 | 41.51% | 拢1,850.00 | 拢300.00 | 拢0.00 | 0 | 0.00% | 拢0.00 | 拢0.00 | 拢209,120.00 | 0.44% | 拢1,206,427.64 | 9 | 拢4,500.00 | 3 | 33.33% | 拢1,500.00 | 拢1,500.00 | 拢33,000.00 | 4 | 44% | 拢11,000.00 | 拢9,000.00 | 拢37,500.00 | 3.11% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | Criminal Injuries Compensation Authority | 拢11,086,134.37 | 321 | 拢14,750.00 | 26 | 7.10% | 拢2,000.00 | 拢350.00 | 拢0.00 | 0 | 0.00% | 拢0.00 | 拢0.00 | 拢14,750.00 | 0.13% | 拢255,410.06 | 2 | 拢0.00 | 0 | 0.00% | 拢0.00 | 拢0.00 | 拢4,500.00 | 1 | 50% | 拢4,500.00 | 拢4,500.00 | 拢4,500.00 | 1.76% | N/A | N/A | N/A | SCS paybill is managed collectively across MoJ HQ, HMPPS, HMCTS, LAA, OPG and CICA |
| Ministry of Justice | Northern Ireland Office | 拢14,521,074.71 | 145 | 拢130,415.00 | 169 | 87.56% | 拢1,000.00 | 拢500.00 | n/a | n/a | n/a | n/a | n/a | 拢130,415.00 | 0.90% | 拢3,161,648.50 | 20 | 拢6,200.00 | 11 | 55.00% | 拢1,000.00 | 拢100.00 | 拢97,000.00 | 17 | 85% | 拢11,000.00 | 拢4,500.00 | 拢103,200.00 | 3.26% | N/A | N/A | N/A | Not set |
| Ministry of Justice | Office of the Secretary of State for Scotland | 拢10,526,000.00 | 130 | 拢89,246.00 | 48 | 36.92% | 拢9,000.00 | 拢500.00 | 拢0.00 | 0 | 0.00% | 拢0.00 | 拢0.00 | 拢89,246.00 | 0.85% | 拢1,445,003.00 | 11 | 拢0.00 | 0 | 0.00% | 拢0.00 | 拢0.00 | 拢38,390.00 | 5 | 48% | 拢9,000.00 | 拢4,000.00 | 拢38,390.00 | 2.66% | N/A | N/A | N/A | Not set |
| Ministry of Justice | Office of the Secretary of State for Wales | 拢2,402,005.00 | 45 | 拢11,500.00 | 16 | 35.56% | 拢1,000.00 | 拢500.00 | 拢10,500.00 | 15 | 33.33% | 拢1,000.00 | 拢500.00 | 拢22,000.00 | 0.92% | 拢659,951.00 | 6 | 拢0.00 | 0 | 0.00% | 拢0.00 | 拢0.00 | 拢0.00 | 0 | 0% | 拢0.00 | 拢0.00 | 拢0.00 | 0.00% | N/A | N/A | N/A | Not set |