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Non-consolidated Performance Related Pay - Defra Non-consolidated Performance Related Pay - Performance Year 2015-16

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Main department Organisation Delegated grades only SCS on standard contracts (end of year NCPRP) Information for SCS on non-standard contracts Comments
Annual Paybill (delegated grades for financial year 2015/16) Headcount (delegated grades as at 31 March 2016) In-year End of Year Total
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 2015/16) Number of SCS on standard contracts - Headcount (as at 31 March 2016) 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 2015/16 (%) 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 for 2015/16 Median NCPRP for those SCS standard contract staff receiving a NCPRP Number of SCS on non-standard contracts - Headcount (as at 31 March 2016) Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2015/16
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs £179,900,014 4,432 £345,500 941 21.2% £1,500 £300 £738,845 811 18.3% £1,779 £813 £1,084,345 0.6% £10,807,612 99 £265,514 2.5% 23 23.2% £15,000 £11,000 0 Data for the delegated grades includes staff in core-Defra, Animal and Plant Health Agency and Veterinary Medicines Directorate, who are on Defra terms and conditions. SCS in Defra and the Executive Agencies are were treated as a single population for 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 £21,452,000 538 . . . . . £740,103 520 96.7% £5,863 £1,128 £740,103 3.5% 520 staff received Corporate Bonus payments totalling £574,819. 98 staff received individual PRP Bonus payments totaling £165,283.