|
|
Annual Paybill
(delegated grades
for financial year 2012/13) |
Headcount
(delegated grades as at 31 March 2013) |
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 2012/13) |
Number of SCS on standard contracts - Headcount
(as at 31 March 2013) |
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 2012/13
(%) |
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 2012/13 |
Median NCPRP for those SCS standard contract staff receiving a NCPRP |
Number of SCS on non-standard contracts - Headcount
(as at 31 March 2013) |
Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2012/13 |
|
| Department for Education |
Department for Education |
£182,600,000 |
3712 |
£0 |
0 |
0.0% |
£0 |
£0 |
£1,240,000 |
869 |
23.4% |
£2,100 |
£1,350 |
£1,240,000 |
0.7% |
£19,240,000 |
174 |
£413,000 |
2.1% |
42 |
24.1% |
£12,500 |
£9,500 |
0 |
£0 |
This information may vary from the monthly salary figures provided on www.data.gov.uk due to any in year adjustments. |
| Department for Education |
Office for Standards in Education, Children's Services & Skills |
£64,892,207 |
1223 |
£620,284 |
1039 |
85.0% |
£650 |
£650 |
£395,259 |
271 |
22.2% |
£1,500 |
£1,500 |
£1,015,543 |
1.6% |
£3,331,114 |
30 |
£85,000 |
2.6% |
8 |
26.7% |
£12,500 |
£10,000 |
0 |
£0 |
|
