DH non-consolidated performance related pay for 2015 to 2016

Updated 23 June 2017
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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 2015/16)	Headcount (delegated grades as at 31 March 2016)	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 2015/16)	Number of SCS on standard contracts - Headcount (as at 31 March 2016)	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 2015/16 (%)	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 2015/16	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard contracts - Headcount (as at 31 March 2016)	Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2015/16	Not set
Department of Health	Department of Health (excl agencies)	£71,294,357	1830	£343,388	413	22.6%	£1,999	£400	£396,868	410	22.4%	£1,200	£900	£740,256	1.0%	£13,053,834	171	£381,664	2.9%	36	22.1%	£11,000	£11,000	0	£0	Not set
Department of Health	Medicines and Healthcare Products Regulatory Agency	£42,024,500	1110	£0	0	0.0%	£0	£0	£243,024	250	22.5%	£1,220	£915	£243,024	0.6%	£10,748,400	145	£352,000	3.3%	33	22.8%	£13,000	£10,500	0	£0	Not set
Department of Health	Public Health England	£70,674,342	2430	£0	0	0.0%	£0	£0	£272,682	546	22.5%	£1,719	£428	£272,682	0.4%	£5,071,263	52	£143,000	2.8%	13	25.0%	£11,000	£11,000	0	£0	1. Headcount will be lower that that reported on monthly WMI and ONS returns, as this return only includes those on Civil Service terms, whereas the WMI and ONS would also include those on other legacy terms. 2. It was deemed appropriate to calculate the pay pot using month 12 and annualising, as we are offering staff on AfC T&Cs transferring over to CS terms on a voluntary basis or when applying for a new internal position internally. Staff who voluntarily move over to CS terms between the end of the appraisal year and before 1 August, with appropriate service, were eligible for the CS award. 3. The value of the maximum end of year NCPRP paid is higher than last year due to a transfer from DEFRA and we honoured their pay award. The maximum end of year NCPRP in PHE was £681.
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DH non-consolidated performance related pay for 2015 to 2016

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