Back to dataset

Non-consolidated Performance Related Pay - DefraNon-consolidated Performance Related Pay - Performance Year 2013 - 2014

You're previewing the first 4 rows of this file.

Download this file
Main department Organisation Please enter information below relating to delegated grades only SCS on standard contracts (end of year NCPRP) - please enter information below relating to SCS staff on standard contracts only Information for SCS on non-standard terms Comments
Not set Not set Annual Paybill (delegated grades for financial year 2013/14) Headcount (delegated grades as at 31 March 2014) 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 Not set Not set Not set
Not set Not set Not set Not set Cost of in-year NCPRP for delegated grades (£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 fopr delegated grades Cost of end of year NCPRP for delegated grades (£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 fopr 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 (%) Annual SCS Paybill for those SCS on standard contracts (for financial year 2013/14) Number of SCS on standard contracts - Headcount (as at 31 March 2014) Cost of NCPRP for SCS standard contract staff (£s) Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2013/14 (%) Number of SCS standard contract staff receiving a NCPRP SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount Value of maximum NCPRP paid to a member of SCS standard contract staff in 2013/14 Median NCPRP for those SCS standard contract staff receiving a NCPRP Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2014) Value of maximum NCPRP paid to a member of SCS on non-standard performance pay terms Not set
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs £188,828,000 4323 £307,718 745 17.20% £2,000 £300 £1,694,863 920 21.30% £3,205 £1,586 £2,002,581 1.10% £13,734,444 128 £356,183 2.60% 28 21.90% £15,000 £11,000 . . Data for the delegated grades includes staff in core-Defra, Animal and Plant Health Agency and Veterinary Medicines Directorate, who are on core-Defra terms and conditions. SCS in Defra and the Executive Agencies were treated as a single population for NCPRP (i.e. 25% of SCS across core-Defra and its Executive Agencies received NCPRP), therefore we have provided a single return for the SCS across core-Defra and the Executive Agencies.
Department for Environment, Food and Rural Affairs Centre for Environment, Fisheries and Aquaculture Science £21,606,000 553 . . . . . £768,097 535 96.70% £6,204 £1,092 £768,097 3.60% . . . . . . . . . . 535 staff received Corporate Bonus payments totalling £585,883. Of these, 107 staff received individual performance related payments totalling £182,214.