Home Office: performance-related pay, 2021 to 2022 (accessible)
Published 30 March 2023
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Delegated grades
Annual Paybill (delegated grades for financial year 2021/22)
拢1,868,265,908
Headcount (delegated grades as at 31 March 2022)
36,537
In-year
Cost of in-year NCPRP for delegated grades (拢s)
拢11,727,872
Number of staff in delegated grades receiving an in-year NCPRP
29,012
Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount
79.4%
Value of maximum in-year NCPRP paid to a member of staff in the delegated grades
拢5,500
Median NCPRP for those receiving an in-year NCPRP for delegated grades
拢220
End of Year
Cost of end of year NCPRP for delegated grades (拢s)
拢0
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
0.0%
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
拢0
Total
Overall cost of NCPRP (in-year and end of year) for delegated grades
拢11,727,872
Cost of NCPRP as a % of paybill for delegated grades (%)
0.6%
SCS on standard contracts
Annual SCS Paybill for those SCS on standard contracts
拢39,138,474
Number of SCS on standard contracts - Headcount
305
In-year
Cost of in-year NCPRP for SCS standard contract staff (拢s)
拢295,833
Number of SCS standard contract staff receiving an in-year NCPRP
135
SCS standard contract staff receiving an in-year NCPRP as a % of SCS standard contract staff headcount
44.3%
Value of maximum in-year NCPRP paid to a member of SCS standard contract staff in 2021/22
拢5,000
Median in-year NCPRP for those SCS standard contract staff receiving an in-year NCPRP
拢2,000
End of Year
Cost of end of year NCPRP for SCS standard contract staff (拢s)
拢747,000
Number of SCS standard contract staff receiving an end of year NCPRP
84
SCS standard contract staff receiving an end of year NCPRP as a % of SCS standard contract staff headcount
28%
Value of maximum end of year NCPRP paid to a member of SCS standard contract staff for 2021/22
拢14,000
Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP
拢8,000
Total
Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts
拢1,042,833
Cost of NCPRP as a % of paybill for SCS on standard contracts (%)
2.7%
Information for SCS on non-standard terms
Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2022)
- 聽
Value of maximum in-year NCPRP paid to a member of SCS on non-standard performance pay terms
- 聽
Value of maximum end of year NCPRP paid to a member of SCS on non-standard performance pay terms
-