|
|
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 Environment, Food and Rural Affairs |
Department for Environment, Food and Rural Affairs |
£179,900,014 |
4,432 |
£345,500 |
941 |
21.2% |
£1,500 |
£300 |
£738,845 |
811 |
18.3% |
£1,779 |
£813 |
£1,084,345 |
0.6% |
£10,807,612 |
99 |
£265,514 |
2.5% |
23 |
23.2% |
£15,000 |
£11,000 |
0 |
|
Data for the delegated grades includes staff in core-Defra, Animal and Plant Health Agency and Veterinary Medicines Directorate, who are on Defra terms and conditions. SCS in Defra and the Executive Agencies are were treated as a single population for NCPRP, therefore we have provided a single return for the SCS across core-Defra and the Executive Agencies. |
| Department for Environment, Food and Rural Affairs |
Centre for Environment, Fisheries and Aquaculture Science |
£21,452,000 |
538 |
. |
. |
. |
. |
. |
£740,103 |
520 |
96.7% |
£5,863 |
£1,128 |
£740,103 |
3.5% |
|
|
|
|
|
|
|
|
|
|
520 staff received Corporate Bonus payments totalling £574,819. 98 staff received individual PRP Bonus payments totaling £165,283. |
