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Non-consolidated Performance Related Pay - Performance Year 2013 - 2014

Non-consolidated Performance Related Pay - Defra

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Main department	Organisation	Please enter information below relating to delegated grades only														SCS on standard contracts (end of year NCPRP) - please enter information below relating to SCS staff on standard contracts only								Information for SCS on non-standard terms		Comments
		Annual Paybill (delegated grades for financial year 2013/14)	Headcount (delegated grades as at 31 March 2014)	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 2013/14)	Number of SCS on standard contracts - Headcount (as at 31 March 2014)	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 2013/14 (%)	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 in 2013/14	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2014)	Value of maximum NCPRP paid to a member of SCS on non-standard performance pay terms
Department for Environment, Food and Rural Affairs	Department for Environment, Food and Rural Affairs	£188,828,000	4323	£307,718	745	17.20%	£2,000	£300	£1,694,863	920	21.30%	£3,205	£1,586	£2,002,581	1.10%	£13,734,444	128	£356,183	2.60%	28	21.90%	£15,000	£11,000	.	.	Data for the delegated grades includes staff in core-Defra, Animal and Plant Health Agency and Veterinary Medicines Directorate, who are on core-Defra terms and conditions. SCS in Defra and the Executive Agencies were treated as a single population for NCPRP (i.e. 25% of SCS across core-Defra and its Executive Agencies received 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	£21,606,000	553	.	.	.	.	.	£768,097	535	96.70%	£6,204	£1,092	£768,097	3.60%	.	.	.	.	.	.	.	.	.	.	535 staff received Corporate Bonus payments totalling £585,883. Of these, 107 staff received individual performance related payments totalling £182,214.