Transparency data
DBT non-consolidated performance related pay 2023 to 2024 (csv version)
Updated 23 December 2025
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| Organisation name | Main/sponsor Department | Annual paybill (delegated grades for financial year 2023/24 | Headcount (delegated grades as at 31 March 2024) | Cost of in-year NCPRP for delegated grades (£s) | Number of staff in delegated grades receiving an in-year payment (not the number of payments) | Delegated grade staff receiving an in-year payment as a % of headcount | Value of the maximum in-year payment made to a member of staff in a delegated grade (£s) | Value of the median in-year payment made to delegated grades (£s) | Cost of end of year NCPRP for delegated grades (£s) | Number of staff in delegated grades receiving an end of year payment | Delegated grade staff receiving an end of year payment as a % of headcount | Value of the maximum end of year payment to a member of staff in a delegated grade (£s) | Value of the median end of year payment to staff in delegated grades (£s) | Total cost of NCPRP for delegated grades (£s) | Cost of NCPRP as a % of paybill for delegated grades | Annual SCS Paybill (for those on standard contracts for financial year 2023/24) (£s) | Headcount (SCS on standard contracts as at 31 March 2024) | Cost of in-year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an in-year payment (not the number of payments) | SCS standard contract staff receiving an in-year payment as a % of headcount | Value of the maximum in-year payment to a member of SCS standard contract staff (£s) | Value of the median in-year payment to SCS standard contract staff (£s) | Cost of end of year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an end of year payment | SCS standard contract staff receiving an end of year payment as a % of headcount | Value of the maximum end of year payment o a member of SCS standard contract staff (£s) | Value of the median end of year payment to SCS standard contract staff (£s) | Total cost of NCPRP for SCS on standard contracts (£s) | Cost of NCPRP as a % of paybill for SCS on standard contracts | Headcount (SCS on non-standard performance pay terms as at 31 March 2024) | Value of maximum in-year payment to a member of SCS on non-standard performance pay terms (£s) | Value of maximum end of year payment to a member of SCS on non-standard performance pay terms (£s) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Business and Trade | Department for Business and Trade | £299,679,635 | 6111 | £3,592,277 | 4950 | 81.00% | £2,500 | £615 | £0 | 0 | 0.00% | £0 | £0 | £3,592,277 | 1.20% | £29,411,821 | 298 | £187,500 | 119 | 39.90% | £2,500 | £1,000 | £569,750 | 111 | 37% | £17,500 | £3,250 | £757,250 | 2.60% | 0 | £0 | £0 |
| Insolvency Service | Department for Business and Trade | £84,813,219 | 1715 | £924,500 | 1577 | 92.00% | £2,000 | £100 | £0 | 0 | 0.00% | £0 | £0 | £924,500 | 1.10% | £1,837,560 | 11 | £0 | 0 | 0.00% | £0 | £0 | £24,000 | 6 | 55% | £4,000 | £3,000 | £24,000 | 1.30% | 0 | £0 | £0 |
| Companies House | Department for Business and Trade | £59,283,251 | 1401 | £85,094 | 762 | 54.40% | £893 | £20 | £201,710 | 757 | 54.00% | £215 | £215 | £286,804 | 0.50% | £1,069,004 | 9 | £0 | 0 | 0.00% | £0 | £0 | £22,250 | 4 | 44% | £7,250 | £5,875 | £22,250 | 2.10% | 0 | £0 | £0 |
| ACAS | Department for Business and Trade | £45,722,675 | 1011 | £230,410 | 953 | 94.30% | £750 | £175 | £0 | 0 | 0.00% | £0 | £0 | £230,410 | 0.50% | £1,005,007 | 7 | £9,540 | 6 | 85.70% | £1,708 | £1,708 | £23,375 | 4 | 57% | £6,750 | £6,750 | £32,915 | 3.30% | 0 | 0 | 0 |