Back to dataset
Non-consolidated Performance Related Pay - Defra
You're previewing the first 4 rows of this file.
Download this fileMain 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. |