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DH non-consolidated performance related pay for 2014 to 2015

DH non-consolidated performance related payments

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Main department	Organisation	Delegated grades only														SCS on standard contracts (end of year NCPRP)								Information for SCS on non-standard contracts		Comments
		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 of Health	Department of Health (excl agencies)	£91,579,510	1850	£272,674	479	25.90%	£2,500	£400	£384,597	391	21.10%	£1,200	£900	£657,271	0.70%	£18,362,093	178	£486,994	2.70%	45	25.30%	£11,000	£11,000	0	£0
Department of Health	Medicines and Healthcare Products Regulatory Agency	£40,929,943	1082	£0	0	0.00%	£0	£0	£207,663	220	20.30%	£1,200	£900	£207,663	0.50%	£9,873,764	136	£149,250	1.50%	29	21.30%	£12,750	£10,250	0	£0