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NCPRP 2016
Updated 30 March 2023
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| The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2015-16 only. Do not include any payments that relate to performance for year 2016-17. Please ensure you have read the accompanying guidance notes before attempting to complete this template. | Not set | Not set | Not set | Not set | NB: Main departments should co-ordinate returns for all their relevant agencies in scope for this exercise and send to Cabinet Office one return that contains a line of information for each organisation. | 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 | Not set | Not set | Not set | Not set | Not set | Not set |
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| Main department (Please select from the drop-down list) | Organisation (Please select from the drop-down list) | Please enter information below relating to delegated grades only | 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 | SCS on standard contracts (end of year NCPRP) - please enter information below relating to SCS staff on standard contracts only | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Information for SCS on non-standard terms | Not set | Comments (Please enter any clarifying notes and comments in this field) | Not set |
| 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 | 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 for 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 for 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 in 2015/16 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2016) | Value of maximum NCPRP paid to a member of SCS on non-standard performance pay terms | Not set | Not set |
| Department for Education | Department for Education | £172,071,486 | 3381 | £0 | 0 | 0.0% | £0 | £0 | £1,419,900 | 793 | 23.5% | £3,150 | £1,850 | £1,419,900 | 0.8% | £18,054,514 | 154 | £334,000 | 1.8% | 38 | 24.7% | £12,000 | £9,000 | 0 | £0 | Note: These figures include National College for Teaching, Education Funding Agency and Standards and Testing Agency. The headcount figures relate to the number of staff who were included in the performance management system as at 31 March 2016, rather than the number of staff in post as set out in the workforce information on the data.gov site. As well as making end year awards to 24.7% of SCS we have utilised the additional flexibility given to us to make in-year awards and have set aside budget to do so. In the 2015 return a mistake was made in relation to the paybill costs. The SCS salaries bill was entered without oncosts, making the delegated paybill artificially high. The figures for these should have been: SCS paybill £17,061,351 and the delegated salary bill should have been £169,196,995. The total paybill for 2014/15 remains unchanged at £186,258,346. | Not set |
| Department for Education | Office of Qualifications and Examinations Regulation | £9,853,962 | 184 | Not set | Not set | 0.0% | Not set | Not set | £71,346 | 156 | 84.8% | £1,600 | £403 | £71,346 | 0.7% | £1,628,642 | 11 | £20,407 | 1.3% | 13 | 118.2% | £2,605 | £1,570 | Not set | Not set | The SCS figure (13) is the number of SCS non-consolidated performance awards made in the year. There were only 11 SCS still in post on 31 March 2016, due to staff starting and leaving at different points in the year. | Not set |
| Department for Education | Office for Standards in Education, Children's Services and Skills | £83,655,118 | 1423 | £905,518 | 1047 | 73.6% | £3,750 | £600 | £0 | 0 | 0.0% | £0 | £0 | £905,518 | 1.1% | £4,150,067 | 26 | £130,549 | 3.1% | 7 | 26.9% | £17,000 | £13,600 | Not set | Not set | The median ncprp value for delegated grades represents the median of the total prp received by each employee in the performance year that received an award. | Not set |
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