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Non-consolidated performance-related payments 2015-16

Performance-related pay - Home Office

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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 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
Home Office Home Office (excl agencies) £1,139,292,092 28204 £1,623,917 7625 27.0% £2,703 £100 £3,945,603 6165 21.9% £2,600.00 £532 £5,569,520 0.5% £23,856,149 225 £355,362 1.5% 58 25.8% £17,500 £5,826 NIL N/A
#DIV/0! #DIV/0! £0 #DIV/0! #DIV/0! #DIV/0!