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NCPRP 2019
Updated 30 March 2023
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| Delegated grades | SCS on standard contracts | Information for SCS on non-standard terms | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Not set | 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 | 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 |
| Main department | Organisation | Annual Paybill (delegated grades for financial year 2018/19) | Headcount (delegated grades as at 31 March 2019) | 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 | Number of SCS on standard contracts - Headcount | 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 2018/19 | 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 for 2018/19 | 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 2019) | 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 | Comments |
| Department for Education | Department for Education | £291,796,000 | 6044 | £1,941,863 | 3351 | 55.4% | £1,500 | £300 | £2,089,530 | 5886 | 97.4% | £355 | £355 | £4,031,393 | 1.4% | £20,482,557 | 264 | £440,301 | 114 | 43.2% | £5,000 | £3,750 | £140,000 | 52 | 20% | £4,200 | £2,600 | £580,301 | 2.8% | 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. |
| Department for Education | Office for Standards in Education, Children's Services and Skills | £100,670,661 | 1653 | 1,065,014 | 1419 | 85.8% | £5,000 | £100 | (.) | (.) | (.) | (.) | (.) | £1,065,014 | 1.1% | £4,697,299 | 30 | £29,700 | 6 | 20.0% | £4,950 | £4,950 | £87,050 | 11 | 37% | £12,000 | £8,000 | £116,750 | 2.5% | (.) | (.) | (.) | - |
| Department for Education | Office of Qualifications and Examinations Regulation | £9,372,861 | 189 | £0 | 0 | 0.0% | £0 | £0 | £90,473 | 167 | 88.4% | £940 | £470 | £90,473 | 1.0% | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | 17 | £0 | £940 | Ofqual do not have in-year NCPRP. None of our SCS staff are on centrally managed contracts, and are not elgible for the standard SCS bonus scheme. All Ofqual staff. |
| Department for Education | The Institute for Apprenticeships and Techincal Education | £5,313,589 | 149 | £101,150 | 75 | 50.3% | £2,850 | £1,100 | £0 | 0 | 0.0% | £0 | £0 | £101,150 | 1.9% | £897,797 | 10 | £20,000 | 4 | 40.0% | £5,000 | £5,000 | £9,000 | 2 | 20% | £5,000 | £4,500 | £29,000 | 3.2% | 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. |
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