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)
£1,868,265,908
Headcount (delegated grades as at 31 March 2022)
36,537
In-year
Cost of in-year NCPRP for delegated grades (£s)
£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
£5,500
Median NCPRP for those receiving an in-year NCPRP for delegated grades
£220
End of Year
Cost of end of year NCPRP for delegated grades (£s)
£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
£0
Total
Overall cost of NCPRP (in-year and end of year) for delegated grades
£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
£39,138,474
Number of SCS on standard contracts - Headcount
305
In-year
Cost of in-year NCPRP for SCS standard contract staff (£s)
£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
£5,000
Median in-year NCPRP for those SCS standard contract staff receiving an in-year NCPRP
£2,000
End of Year
Cost of end of year NCPRP for SCS standard contract staff (£s)
£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
£14,000
Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP
£8,000
Total
Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts
£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)
-
Value of maximum in-year NCPRP paid to a member of SCS on non-standard performance pay terms
-
Value of maximum end of year NCPRP paid to a member of SCS on non-standard performance pay terms
-