|
|
Annual Paybill
(delegated grades
for financial year 2010/11) |
Headcount
(delegated grades as at 31 March 2011) |
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 for 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 for 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 2010/11) |
Number of SCS on standard contracts - Headcount
(as at 31 March 2011) |
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 2010/11
(%) |
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 2010/11 |
Median NCPRP for those SCS standard contract staff receiving a NCPRP |
Number of SCS on non-standard contracts - Headcount
(as at 31 March 2011) |
Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2010/11 |
|
| Home Office |
Home Office and UKBA |
£1,016,000,000 |
24,377 |
£621,891 |
1858 |
7.6% |
£4,000 |
£250 |
£3,803,361 |
6187 |
25.4% |
£2,820 |
£519 |
£4,425,252 |
0.4% |
£22,680,794 |
204 |
£283,500 |
1.25% |
54 |
26.0% |
£10,000 |
£4,500 |
3 |
£42,000 |
Although the number of SCS on a standard contract as at 31/3/2011 was 204; 228 SCS members were eligible to be considered for a bonus. The 228 includes staff who had left the department in the course of the 2010/11 year. 24% of SCS staff who were eligible for a bonus received a bonus |
| Home Office |
Identity & Passport Service |
£106,401,743 |
3929 |
£68,620 |
537 |
13.7% |
£1,000 |
£75 |
£0 |
0 |
0.0% |
£0 |
£0 |
£68,620 |
0.1% |
|
|
|
|
|
|
|
|
|
|
|
