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Non-consolidated Performance Related Pay - Defra Non-consolidated Performance Related Pay - Performance Year 2014-15

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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
Annual Paybill (delegated grades for financial year 2013/14) Headcount (delegated grades as at 31 March 2014) 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 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
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.