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SFO non-consolidated performance related pay Non-consolidated performance related pay to October 2011

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Main department Organisation SCS on standard contracts (end of year NCPRP) Information for SCS on non-standard contracts
Annual Paybill (delegated grades for financial year 2010/11) Headcount (delegated grades as at 31 March 2011) 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 2010/11) Number of SCS on standard contracts - Headcount (as at 31 March 2011) 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 2010/11 (%) 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 2010/11 Median NCPRP for those SCS standard contract staff receiving a NCPRP Number of SCS on non-standard contracts - Headcount (as at 31 March 2011) Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2010/11
Attorney General's Office The Serious Fraud Office £14,869,633 298 £3,774 31 10.40% £500 £85 £69,000 46 15.40% £1,500 £1,500 £72,774 0.50% £1,424,000 10 £37,500 2.60% 4 40.00% £12,500 £8,000 0 £0 The SFO total budgeted headcount is 361, however, our paybill for staff in post during 2010/11 was for 308 as the organisation was carrying vacancies. The SFO had a complement of 13 SCS posts as of 31.3.11 occupied by interim short term appointments.