Transparency data
DBT non-consolidated performance related pay 2024 to 2025 (csv version)
Updated 23 December 2025
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| Organisation name | Main/sponsor Department | Annual paybill (delegated grades for financial year 2024/25) | Headcount (delegated grades as at 31 March 2025) | 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 2024/25) (£s) | Headcount (SCS on standard contracts as at 31 March 2025) | 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 | Value of the median in-year payment to SCS standard contract staff | 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 2025) | 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 | £377,256,503 | 6271 | £4,502,167 | 5329 | 85.00% | £2,500 | £750 | £0 | 0 | 0.00% | £0 | £0 | £4,502,167 | 1.20% | £35,392,897 | 301 | £227,500 | 148 | 49.20% | £2,500 | £1,000 | £584,000 | 117 | 39% | £17,500 | £3,250 | £811,500 | 2.30% | 0 | £0 | £0 |
| Insolvency Service | Department for Business and Trade | £93,703,557 | 1847 | £1,114,468 | 1687 | 91.30% | £1,450 | £100 | £0 | 0 | 0.00% | £0 | £0 | £1,114,468 | 1.20% | £1,713,980 | 9 | £0 | 0 | 0.00% | £0 | £0 | £27,000 | 6 | 67% | £4,500 | £4,500 | £27,000 | 1.60% | 0 | £0 | £0 |
| Companies House | Department for Business and Trade | £81,181,408 | 1874 | £93,712 | 1550 | 82.70% | £690 | £15 | £268,800 | 994 | 53.00% | £200 | £200 | £362,512 | 0.40% | £1,226,624 | 9 | £0 | 0 | 0.00% | £0 | £0 | £21,000 | 4 | 44% | £7,250 | £5,250 | £21,000 | 1.70% | 0 | £0 | £0 |
| ACAS | Department for Business and Trade | £51,705,380 | 1076 | £248,300 | 966 | 89.80% | £750 | £175 | £0 | 0 | 0.00% | £0 | £0 | £248,300 | 0.50% | £1,060,584 | 7 | £10,000 | 7 | 100.00% | £2,000 | £1,275 | £23,760 | 4 | 57% | £8,760 | £5,000 | £33,760 | 3.20% | 0 | £0 | £0 |