|
|
Annual Paybill
(delegated grades
for financial year 2015/16) |
Headcount
(delegated grades as at 31 March 2016) |
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 2015/16) |
Number of SCS on standard contracts - Headcount
(as at 31 March 2016) |
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 2015/16
(%) |
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 2015/16 |
Median NCPRP for those SCS standard contract staff receiving a NCPRP |
Number of SCS on non-standard contracts - Headcount
(as at 31 March 2016) |
Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2015/16 |
|
| Ministry of Defence |
Ministry of Defence |
£1,092,306,465 |
30915 |
£3,302,737 |
7914 |
25.60% |
£2,000 |
£460 |
£13,634,593 |
7901 |
25.60% |
£4,500 |
£1,700 |
£16,937,330 |
1.60% |
£14,349,834 |
190 |
£378,400 |
2.60% |
41 |
21.60% |
£11,000 |
£8,800 |
1 |
£0 |
SCS numbers reported in this line include those working in DSTL, DECA and UKHO. This does not include Defence Equipment and Support (DE&S) who became a Bespoke Trade Entity on 1st April 14. It has been agreed for this year, and going forward, that DE&S will report seperately. |
| Ministry of Defence |
Defence Science and Technology Laboratory |
£185,300,000 |
3731 |
£0 |
0 |
0.00% |
£0 |
£0 |
£1,446,941 |
791 |
21.20% |
£3,641 |
£1,761 |
£1,446,941 |
0.80% |
|
|
|
|
|
|
|
|
|
|
Dstl introduced a pilot in-year reward mechanism during March 2016, but payments were not made until April 2016. |
