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Home Office: non-consolidated performance-related pay, 2014 to 2015
Updated 24 March 2016
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| Main department | Organisation | Delegated grades only | SCS on standard contracts (end of year NCPRP) | Information for SCS on non-standard contracts | Comments | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual Paybill (delegated grades for financial year 2014/15) | Headcount (delegated grades as at 31 March 2015) | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Cost of in-year NCPRP for delegated grades (£s) | Number of staff in delegated grades receiving an in-year NCPRP | Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount | Value of maximum in-year NCPRP paid to a member of staff in the delegated grades | Median NCPRP for those receiving an in-year NCPRP fopr delegated grades | Cost of end of year NCPRP for delegated grades (£s) | 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 | 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 fopr delegated grades | Overall cost of NCPRP (in-year and end of year) for delegated grades | Cost of NCPRP as a % of paybill for delegated grades (%) | Annual SCS Paybill for those SCS on standard contracts (for financial year 2014/15) | Number of SCS on standard contracts - Headcount (as at 31 March 2015) | Cost of NCPRP for SCS standard contract staff (£s) | Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2014/15 (%) | Number of SCS standard contract staff receiving a NCPRP | SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount | Value of maximum NCPRP paid to a member of SCS standard contract staff for 2014/15 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2015) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2014/15 | Not set |
| Home Office | Home Office (excl agencies) | £1,015,998,796 | 24779 | £946,955 | 2933 | 11.80% | £6,046 | £200 | £3,305,895 | 5334 | 21.50% | £3,445 | £528 | £4,252,850 | 0.40% | £22,448,891 | 214 | £355,309 | 1.60% | 59 | 27.60% | £12,000 | £5,100 | 0 | . | The Home Office have increased the number of staff eligible to receive an end of year performance year payment by changing the number of staff able to receive the top performance marking from 20% to 25% this has increased both the number of staff receiving an award and the amount received. Although the number of SCS in post at 31/3/2015 was 214, 238 staff in SCS roles over the year were eligible to be considered for an SCS bonus. 25% of staff who were eligible for consideration received a bonus. |
| Home Office | HM Passport Office | £113,507,313 | 4701 | £2,971,702 | 3706 | 78.80% | £3,500 | £700 | £6,731 | 9 | 0.20% | £1,489 | £528 | £2,978,433 | 2.60% | .. | .. | .. | .. | .. | .. | .. | .. | 0 | . | The end of year performance payments do not include payments to the 4701 HMPO staff as the performance year for these staff now runs from January to December. Payments for the most recent performance year have yet to be made. The 9 payments that have been made are staff who were previously Home Office staff so entitled to receive the Home Office award. The in-year performance payments include the payment of a corporate bonus to staff in delegated grades in July 2014 totalling £1.5m this payment relates to HMPO meeting corporate targets in financial year 2013/14. Additionally incentive payments of up to £800 were paid to HMPO staff who volunteered to work additional hours over a prolonged period of time over the summer of 2014. |
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