Transparency data
DHSC: non-consolidated performance-related pay for 2024 to 2025
Updated 2 January 2026
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| Organisation | Main 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 | 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 2024/25) | 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 | 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 2025) | 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 | £221,695,059 | 3,458 | £2,846,656 | 3,449 | 99.7% | £2,000 | £150 | £0 | 0 | 0.0% | £0 | £0 | £2,846,656 | 1.3% | £28,993,359 | 227 | £172,000 | 96 | 42.3% | £3,000 | £2,000 | £466,000 | 89 | 39% | £12,500 | £4,000 | £638,000 | 2.2% | 0 | £0 | £0 | The number of people receiving delegated non-consolidated performance related payments is high due to the inclusion of staff who received a performance-related payment in this reporting year that subsequently left the department. The data for delegated grades includes in year voucher awards. |
| Medicines and Healthcare Products Regulatory Agency | Department of Health and Social Care | £85,146,356 | 1,307 | £428,950 | 689 | 52.7% | £1,200 | £300 | £0 | 0 | 0.0% | £0 | £0 | £428,950 | 0.5% | £18,110,959 | 145 | £146,300 | 32 | 22.1% | £5,000 | £5,000 | £152,500 | 31 | 21% | £5,000 | £5,000 | £298,800 | 1.6% | 0 | £0 | £0 | Not set |
| UK Health Security Agency | Department of Health and Social Care | £291,418,984 | 4,910 | £1,138,988 | 2,587 | 52.7% | £750 | £500 | £0 | 0 | 0.0% | £0 | £0 | £1,138,988 | 0.4% | £14,354,382 | 88 | £0 | 0 | 0.0% | £0 | £0 | £280,980 | 43 | 49% | £9,000 | £5,580 | £280,980 | 2.0% | 0 | £0 | £0 | Not set |