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DH non-consolidated performance related paymentsDH non-consolidated performance related pay 2013 to 2014
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Download this file| Main department | Organisation | Delegated grades only | SCS on standard contracts (end of year NCPRP) | Information for SCS on non-standard contracts | Comments | |||||||||||||||||||||
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| 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 for 2013/14 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2014) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2013/14 | Not set |
| Department of Health | Department of Health (excl agencies) | £66,544,822 | 1748 | £202,000 | 327 | 18.7% | £2,000 | £500 | £373,857 | 386 | 22.1% | £1,200 | £900 | £575,857 | 0.9% | £11,693,953 | 155 | £422,500 | 3.6% | 38 | 24.5% | £17,500 | £10,000 | NA | NA | Not set |
| Department of Health | Public Health England | £36,105,185 | 1116 | £0 | 0 | 0.0% | £0 | £0 | £64,547 | 177 | 15.9% | £500 | £350 | £64,547 | 0.2% | £2,760,704 | 34 | £32,500 | 1.2% | 3 | 8.8% | £12,500 | £10,000 | 0 | £0 | 1. Headcount will be lower that that reported on monthly WMI and ONS returns, as most employees transferred to PHE in 2013 on AfC T&Cs and are mapped to their 'equivalent' CS grade for these returns. 2. It was deemed appropriate to calculate the pay pot using month 12 and annualising, as at transition (1 April 2013) very few staff were on CS terms. In addition, staff who have voluntarily moved over to CS terms between the end of the appraisal year and before 1 August, with appropriate service, were eligible for the CS award. There were therefore 325 more staff on CS terms at 1 August (1470) than at 31 March 2014 (1145). 3. Max delegated grade award:- two staff were paid £1200 as they were eligible for the DH award due to previous service and one £1400 for MOJ service. These amounts are included in 'totals' paid, but not in the median figures. |