|
|
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 of Health |
Department of Health (excl agencies) |
£71,294,357 |
1830 |
£343,388 |
413 |
22.6% |
£1,999 |
£400 |
£396,868 |
410 |
22.4% |
£1,200 |
£900 |
£740,256 |
1.0% |
£13,053,834 |
171 |
£381,664 |
2.9% |
36 |
22.1% |
£11,000 |
£11,000 |
0 |
£0 |
|
| Department of Health |
Medicines and Healthcare Products Regulatory Agency |
£42,024,500 |
1110 |
£0 |
0 |
0.0% |
£0 |
£0 |
£243,024 |
250 |
22.5% |
£1,220 |
£915 |
£243,024 |
0.6% |
£10,748,400 |
145 |
£352,000 |
3.3% |
33 |
22.8% |
£13,000 |
£10,500 |
0 |
£0 |
|
