|
|
Annual Paybill
(delegated grades
for financial year 2014/15) |
Headcount
(delegated grades as at 31 March 2015) |
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 2014/15) |
Number of SCS on standard contracts - Headcount
(as at 31 March 2015) |
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 2014/15
(%) |
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 2014/15 |
Median NCPRP for those SCS standard contract staff receiving a NCPRP |
Number of SCS on non-standard contracts - Headcount
(as at 31 March 2015) |
Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2014/15 |
|
| Department for Business, Innovation and Skills |
Business, Innovation and Skills |
£146,114,076 |
2918 |
£622,483 |
1953 |
66.90% |
£1,500 |
£100 |
£1,150,200 |
683 |
23.40% |
£1,800 |
£1,620 |
£1,772,683 |
1.20% |
£24,529,690 |
214 |
£594,000 |
2.40% |
55 |
25.70% |
£16,000 |
£10,000 |
8 |
£17,500 |
Figures include core BIS, UKSA and UKTI |
| Department for Business, Innovation and Skills |
National Measurement Office |
£3,859,378 |
78 |
£17,275 |
51 |
65.40% |
£1,000 |
£250 |
£25,970 |
20 |
25.60% |
£1,800 |
£1,620 |
£43,245 |
1.10% |
£0 |
0 |
£0 |
0.00% |
0 |
0.00% |
£0 |
£0 |
0 |
£0 |
|