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NCPRP 2018
Updated 30 March 2023
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| The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2017-18 only. Do not include any payments that relate to performance for year 2018-19. 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 | 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 - 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 | Not set | Not set | Not set | Not set | Not set | Not set | Information for SCS on non-standard terms | Not set | 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 2017/18) | Headcount (delegated grades as at 31 March 2018) | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Annual SCS Paybill for those SCS on standard contracts | Number of SCS on standard contracts - Headcount | 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 | 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 (%) | Not set | Not set | Cost of in-year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an in-year NCPRP | SCS standard contract staff receiving an in-year NCPRP as a % of SCS standard contract staff headcount | Value of maximum in-year NCPRP paid to a member of SCS standard contract staff in 2017/18 | Median in-year NCPRP for those SCS standard contract staff receiving an in-year NCPRP | Cost of end of year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an end of year NCPRP | SCS standard contract staff receiving an end of year NCPRP as a % of SCS standard contract staff headcount | Value of maximum end of year NCPRP paid to a member of SCS standard contract staff in 2017/18 | Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP | Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts | Cost of NCPRP as a % of paybill for SCS on standard contracts (%) | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2018) | 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 | Not set | Not set |
| Department for Education | Department for Education | £279,480,000 | 5869 | £1,728,970 | 2974 | 50.7% | £2,300 | £500 | £2,211,600 | 5529 | 94.2% | £400 | £400 | £3,940,570 | 1.4% | £23,470,487 | 219 | £110,000 | 22 | 10.0% | £5,000 | £5,000 | £432,000 | 54 | 25% | £15,000 | £9,000 | £542,000 | 2.3% | 0 | £0 | £0 | Note: These figures include the Teacher Regulation Agency, Education Funding Agency and Standards and Testing Agency. The headcount figures relate to the number of staff who were included in the performance management systems as at 31 March, rather than the number of staff in posts as set out in the workforce information on the data.gov site. DfE introduced In Year Awards in 2017-18 for all staff (from October 2017). | Not set |
| Department for Education | Office for Standards in Education, Children's Services and Skills | £99,022,428 | 1733 | £886,755 | 1312 | 75.7% | £5,000 | £400 | £0 | £0 | 0.0% | £0 | £0 | £886,755 | 0.9% | £4,360,803 | 30 | £15,000 | 3 | 10.0% | £5,000 | £5,000 | £88,500 | 7 | 23% | £15,000 | £13,000 | £103,500 | 2.4% | 0 | £0 | £0 | Median NCPRP for non delegated staff includes 3 team awards. | Not set |
| Department for Education | Office of Qualifications and Examinations Regulation | £9,120,998 | 178 | £0 | 0 | 0.0% | £0 | £0 | £84,950 | 157 | 88.2% | £900 | £450 | £84,950 | 0.9% | £0 | 0 | Not set | Not set | #DIV/0! | Not set | Not set | Not set | Not set | #DIV/0! | Not set | Not set | £0 | #DIV/0! | 15 | £900 | £900 | Ofqual SCS equivalent staff are not on standard SCS terms and receive the same bonus as delegated staff. | Not set |
| Department for Education | Not set | £4,880,000 | 100 | £60,400 | 61 | 61.0% | £2,300 | £700 | £0 | 0 | 0.0% | £0 | £0 | £60,400 | 1.2% | £791,700 | 9 | £5,000 | 1 | 11.1% | £5,000 | £5,000 | £18,000 | 2 | 22% | £10,000 | £9,000 | £23,000 | 2.9% | 0 | £0 | £0 | This is for the Institute for Apprenticeships who are not on the dropdown list. They were created on 1 April 2018 and have recently changed their name to the Institute for Apprenticeships and Techincal Education. | Not set |
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