|
|
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 |
|
| Department for Work and Pensions |
Business, Innovation and Skills |
£155,263,197 |
2854 |
£735,086 |
1952 |
68.40% |
£800 |
£203 |
£1,081,720 |
642 |
22.50% |
£1,800 |
£1,680 |
£1,816,806 |
1.20% |
£24,443,378 |
218 |
£603,500 |
2.50% |
56 |
25.70% |
£15,000 |
£10,605 |
1 |
£17,500 |
|
| Department for Business, Innovation and Skills |
Land Registry |
£163,371,902 |
4470 |
£0 |
0 |
0.00% |
£0 |
£0 |
£0 |
0 |
0.00% |
£0 |
£0 |
£0 |
0.00% |
£1,737,053 |
16 |
£44,000 |
2.50% |
3 |
18.80% |
£22,000 |
£12,000 |
0 |
£0 |
End of year NCPRP for Land Registry's delegated grades has not yet been paid. We are aiming to try and pay this in February 2017 paybill. Land Registry does not award in-year payments. |
