|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Main
department
(Please select from the drop-down list) |
Organisation
(Please select from the drop-down list) |
Please enter information below relating to delegated grades only |
|
|
|
|
|
|
|
|
|
|
|
|
|
SCS on standard contracts -
please enter information below relating to SCS staff on standard contracts only |
|
|
|
|
|
|
|
|
|
|
|
|
|
Information for SCS on non-standard terms |
|
|
Comments
(Please enter any clarifying notes and comments in this field) |
|
|
Annual Paybill
(delegated grades
for financial year 2017/18) |
Headcount
(delegated grades as at 31 March 2018) |
In-year |
|
|
|
|
End of Year |
|
|
|
|
Total |
|
Annual SCS Paybill for those SCS on standard contracts |
Number of SCS on standard contracts - Headcount |
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 for 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 for 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
(%) |
|
|
Cost of in-year NCPRP for SCS standard contract staff
(£s) |
Number of SCS standard contract staff receiving an in-year NCPRP |
SCS standard contract staff receiving an in-year NCPRP as a % of SCS standard contract staff headcount |
Value of maximum in-year NCPRP paid to a member of SCS standard contract staff in 2017/18 |
Median in-year NCPRP for those SCS standard contract staff receiving an in-year NCPRP |
Cost of end of year NCPRP for SCS standard contract staff
(£s) |
Number of SCS standard contract staff receiving an end of year NCPRP |
SCS standard contract staff receiving an end of year NCPRP as a % of SCS standard contract staff headcount |
Value of maximum end of year NCPRP paid to a member of SCS standard contract staff in 2017/18 |
Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP |
Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts
|
Cost of NCPRP as a % of paybill for SCS on standard contracts
(%) |
Number of SCS on non-standard performance pay terms - Headcount
(as at 31 March 2018) |
Value of maximum in-year NCPRP paid to a member of SCS on non-standard performance pay terms |
Value of maximum end of year NCPRP paid to a member of SCS on non-standard performance pay terms |
|
