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Non-consolidated Performance Related Pay - DefraNon-consolidated Performance Related Pay - Performance Year 2016-17-16
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Download this file| Main department (Please select from the drop-down list) | Organisation (Please select from the drop-down list) | Total | SCS on standard contracts - please enter information below relating to SCS staff on standard contracts only | In-year | End of Year | Total | Information for SCS on non-standard terms | ||||||||||||||||||||||||||
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| Not set | Not set | Annual Paybill (delegated grades for financial year 2016/17) | Headcount (delegated grades as at 31 March 2017) | 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 for 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 for 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 | Number of SCS on standard contracts - Headcount | Cost of in-year NCPRP for SCS standard contract staff £s) | 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 2016/17 | 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 (s) | 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 in 2016/17 | Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP | Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts | 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 2017) | 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 (Please enter any clarifying notes and comments in this field) |
| Department for Environment, Food and Rural Affairs | Department for Environment, Food and Rural Affairs | £196,387,228 | 4511 | £413,220 | 1037 | 23.00% | £1,500 | £300 | £815,383 | 939 | 20.80% | £1,780 | £820 | £1,228,603 | 0.60% | £12,264,120 | 108 | £45,000 | 10 | 9.30% | £5,000 | £5,000 | £301,140 | 27 | 25% | £15,000 | £11,000 | £346,140 | 2.80% | . | . | . | 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 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 | £22,041,000 | 556 | . | . | . | . | . | £721,197 | 540 | 97.10% | £5,445 | £1,048 | £721,197 | 3.30% | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | 540 staff on delegated grades received Corporate Bonus payments totalling 560,668. 99 staff on delegated grades received individual PRP Bonus payments totalling 160,529. |
| Department for Environment, Food and Rural Affairs | Rural Payments Agency | £67,979,058 | 1919 | £36,975 | 204 | 10.60% | £750 | £150 | £127,238 | 287 | 15.00% | £700 | £400 | £164,213 | 0.20% | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | Not set |