Transparency data
DHSC: non-consolidated performance-related pay for 2023 to 2024
Updated 2 January 2026
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| Organisation name | Main 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 | Value of the median in-year payment made to delegated grades | 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 | Value of the median end of year payment to staff in delegated grades | Total cost of NCPRP for delegated grades | Cost of NCPRP as a % of paybill for delegated grades | Annual SCS Paybill (for those on standard contracts for financial year 2023/24) | 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 | 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 to a member of SCS standard contract staff | Value of the median end of year payment to SCS standard contract staff | Total cost of NCPRP for SCS on standard contracts | 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 | Value of maximum end of year payment to a member of SCS on non-standard performance pay terms | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health and Social Care | Department of Health and Social Care | £200,350,722 | 2,974 | £2,139,963 | 3,140 | 105.60% | £1,850 | £200 | £0 | 0 | 0.00% | £0 | £0 | £2,139,963 | 1.10% | £29,372,481 | 220 | £167,000 | 92 | 41.80% | £3,000 | £2,000 | £501,000 | 98 | 45% | £15,000 | £4,000 | £668,000 | 2.30% | 0 | £0 | £0 | The number of people receiving delegated non-consolidated performance related payments is higher than the headcount as of 31/03/2024. This is due to the inclusion of staff who received a performance-related payment in this reporting year that subsequently left the department. The delegated grade data includes in year voucher awards. |
| Medicines and Healthcare Products Regulatory Agency | Department of Health and Social Care | £65,817,023 | 1,173 | £365,350 | 570 | 48.60% | £1,200 | £300 | £0 | 0 | 0.00% | £0 | £0 | £365,350 | 0.60% | £14,676,799 | 135 | £139,000 | 28 | 20.70% | £5,000 | £5,000 | £370,086 | 89 | 66% | £5,000 | £5,000 | £509,086 | 3.50% | 0 | £0 | £0 | Not set |
| UK Health Security Agency | Department of Health & Social Care | £268,797,983 | 4,910 | £1,007,635 | 2,292 | 46.70% | £750 | £500 | £0 | 0 | 0.00% | £0 | £0 | £1,007,635 | 0.40% | £15,438,810 | 107 | £0 | 0 | 0.00% | £0 | £0 | £326,200 | 52 | 49% | £10,000 | £5,100 | £326,200 | 2.10% | 0 | £0 | £0 | Not set |