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Non-consolidated Performance Related Pay - Defra Non-consolidated Performance Related Pay - Performance Year 2010 - 2011

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Main Department Organisation Annual Paybill (delegated grades for financial year 2010/11) Headcount (delegated grades as at 31 March 2011) Cost of in-year NCPRP for delegated grades only (£) Number of staff in delegated grades receiving an in-year NCPRP In-Year - Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount In-Year - Value of maximum in-year NCPRP paid to a member of staff in the delegated grades only In-Year - Median NCPRP for those receiving an in-year NCPRP for delegated grades only End of Year - Cost of end of year NCPRP for delegated grades only (£s) End of Year - Number of staff in delegated grades receiving an end of year NCPRP End of Year - Delegated grade staff receiving an end of year NCPRP as a % of headcount End of Year - Value of maximum end of year NCPRP paid to a member of staff in the delegated grades only End of Year - Median NCPRP for those receiving an end of year NCPRP for delegated grades only Total Overall cost of NCPRP (in-year and end of year) for delegated grades only Total Cost of NCPRP as a % of paybill for delegated grades only (%) SCS on standard contracts (end of year NCPRP) - Annual SCS paybill for those SCS on standard contracts (for financial year 2010/11) SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2011) SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff (£s) SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2010/11 (%) SCS on standard contracts (end of year NCPRP) - Number of SCS standard contract staff receiving a NCPRP SCS on standard contracts (end of year NCPRP) - SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount SCS on standard contracts (end of year NCPRP) - Value of maximum NCPRP paid to a member of SCS standard contract staff in 2010/11 SCS on standard contracts (end of year NCPRP) - Median NCPRP for those SCS standard contract staff receiving a NCPRP Information for SCS on non-standard contracts - Number of SCS on non-standard contarcts - headcount (as at 31 March 2011) Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff Comments
Department for Environment, Food & Rural Affairs Department for Environment Food & Rural Affairs £208,000,000 4,152 £230,070 589 14.20% £1,250 £300 £1,393,909 1218 29.30% £3,428 £1,021 £1,623,979 0.80% £17,565,135 147 £355,150 2.00% 36 24.50% £15,000 £10,000 3 £12,500 Data includes staff in core-Defra, Animal Health and Veterinary Medicenes Directorate, who are on core-Defra terms and conditions. Three members of the SCS are on a non-standard SCS contract and were not part of the SCS moderation process, but NCPRP was subject to the same caps that applied to the SCS.
Department for Environment, Food & Rural Affairs Centre for Environment Fisheries & Aquaculture Science £19,661,295 545 £0 0 0.00% £0 £0 £717,887 527 96.70% £6,083 £1,143 £717,887 3.70% £484,124 3 £16,000 3.30% 2 66.70% £8,000 £8,000 £1 £12,250 The Chief Exceutive is on a non-standard SCS contract and was not part of the SCS moderation process, but NCPRP was subject to the same cap that applied to the SCS.
Department for Environment, Food & Rural Affairs Food & Environment Research Agency £31,444,000 902 £125,050 282 31.30% £750 £300 £248,178 245 27.20% £2,404 £1,153 £373,228 1.20% £735,000 5 £8,000 1.10% 1 20.00% £8,000 £8,000 £1 £9,375 The Chief Executive is on a non-standard SCS contract and was not part of the SCS moderation process, but NCPRP was subject to the same cap that applied to the SCS.