Filetype Excel XLS | Posted on 22 Jun 2022 | 3 years ago
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254x Filetype XLS File size 0.10 MB Source: assets.publishing.service.gov.uk
Main Organisation Delegated grades only SCS on standard contracts (end of year NCPRP) Information for SCS on non-standard Comments
department contracts
Annual Paybill Headcount In-year End of Year Total
(delegated grades (delegated grades as at
for financial year 31 March 2013) Cost of in-year Number of staff Number of staff Value of Median NCPRP Cost of end of Number of staff Delegated grade Value of Median Overall cost of NCPRP Cost of NCPRP Annual SCS Number of SCS Cost of NCPRP Cost of NCPRP for Number of SCS SCS standard Value of Median NCPRP Number of SCS on Value of maximum
2012/13) NCPRP for in delegated in delegated maximum in- for those year NCPRP for in delegated staff receiving maximum end NCPRP for (in-year and end of as a % of paybill Paybill for those on standard for SCS standard SCS standard standard contract staff maximum for those SCS non-standard NCPRP paid to a
delegated grades receiving grades receiving year NCPRP receiving an in- delegated grades receiving an end of year of year NCPRP those year) for delegated for delegated SCS on standard contracts - contract staff contract staff as a contract staff receiving a NCPRP paid to a standard contracts - member of SCS
grades an in-year an in-year paid to a year NCPRP grades an end of year NCPRP as a % of paid to a receiving an grades grades contracts Headcount (£s) % of SCS standard receiving a NCPRP as a % of member of SCS contract staff Headcount non-standard
(£s) NCPRP NCPRP as a % of member of staff fopr delegated (£s) NCPRP headcount member of staff end of year (%) (for financial (as at 31 March contract staff NCPRP SCS standard standard receiving a (as at 31 March contract staff for
headcount in the delegated grades in the delegated NCPRP fopr year 2012/13) 2013) paybill for 2012/13 contract staff contract staff NCPRP 2013) 2012/13
grades grades delegated (%) headcount for 2012/13
grades
Ministry of Justice Ministry of Justice (excl agencies) £188,773,159 4369 £373,947 1131 25.9% £2,000 £250 £862,990 716 16.4% £1,800 £1,400 £1,236,937 0.7% £12,418,561 124 £312,500 2.5% 29 23.4% £15,000 £10,000 0 £0 (1) For delegated grades - Coming out of the pay freeze in
2013, end-year NCPRP values were increased by £100 in
each eligible band on values paid in 2012. (2)In-year and
end-year NCPRP data includes 1280 staff (as of end
March 2013) on NOMS terms and conditions working in
the former Corporate Performance Group in MoJ HQ who
were paid via NOMS payroll in the FY 12/13. (3) For SCS
grades - Coming out of the SCS pay freeze in 2013, SCS
NCPRP values were increased by £2500 per grade
(subject to SCS NCPRP limits) (4) Includes staff (delegated
grades and SCS) in MoJ Arms length bodies subject to
MoJ NCPRP arrangements
Ministry of Justice National Offender Management Service £1,534,337,826 42684 £570,048 857 2.0% £4,800 £400 £1,129,390 3973 9.3% £829 £221 £1,699,438 0.1% £5,091,390 38 £115,000 2.3% 11 28.9% £12,500 £10,000 0 £0 (1)For in year NCPRP, number of staff may include the
same employees receiving more than one payment. (2)
End year NCPRP are 1% of base pay but pro-rata for
reduced hours - hence lower median (3) For SCS grades -
Coming out of the SCS pay freeze in 2013, SCS NCPRP
values were increased by £2500 per grade (subject to SCS
NCPRP limits)
Ministry of Justice Her Majesty's Courts and Tribunals Service £510,683,980 19366 £652,611 2898 15.0% £1,300 £150 £954,000 666 3.4% £1,800 £1,400 £1,606,611 0.3% £3,380,087 31 £72,500 2.1% 7 22.6% £12,500 £10,000 0 £0 (1) For delegated grades - Coming out of the pay freeze in
(HMCTS) 2013, end-year NCPRP values were increased by £100 in
each eligible band on values paid in 2012. (2) For SCS
grades - Coming out of the SCS pay freeze in 2013, SCS
NCPRP values were increased by £2500 per grade
(subject to SCS NCPRP limits)
Ministry of Justice Office of the Public Guardian £12,418,723 480 £38,650 94 19.6% £500 £350 £36,200 25 5.2% £1,800 £1,400 £74,850 0.6% £265,024 2 £0 0.0% 0 0.0% £0 £0 0 £0 (1) For delegated grades - Coming out of the pay freeze in
2013, end-year NCPRP values were increased by £100 in
each eligible band on values paid in 2012. (2) For SCS
grades - Coming out of the SCS pay freeze in 2013, SCS
NCPRP values were increased by £2500 per grade
(subject to SCS NCPRP limits)
Ministry of Justice Northern Ireland Office £4,283,902 88 £11,300 27 30.7% £500 £450 £22,000 15 17.0% £1,800 £1,400 £33,300 0.8% £555,666 5 £15,000 2.7% 1 20.0% £15,000 £15,000 0 £0 (1) For delegated grades - Coming out of the pay freeze in
2013, end-year NCPRP values were increased by £100 in
each eligible band on values paid in 2012. (2) All
delegated grade staff are subject to MoJ Deal terms and
conditions and therefore MoJ NCPRP arrangements (3)
SCS staff whose performance and eligibility for end-year
non-NCPRP are moderated by Cabinet Office but any
payments are made through MoJ payroll.
Ministry of Justice Scotland Office £888,962 21 £2,250 5 23.8% £500 £400 £3,400 2 9.5% £1,800 £1,700 £5,650 0.6% £281,582 3 £10,000 3.6% 1 33.3% £10,000 £10,000 0 £0 (1) In-year and end-year NCPRP data only includes staff in
Scotland Office and Office of the Advocate General for
Scotland who are subject to MoJ Deal terms and
conditions and therefore MoJ NCPRP arrangements (2)
Include SCS in both offices. (3) SCS staff whose
performance and eligibility for end-year non-NCPRP are
moderated by Cabinet Office but any payments are made
through MoJ payroll.
Ministry of Justice Wales Office £1,393,088 32 £2,140 1 3.1% £2,140 £2,140 £7,800 5 15.6% £1,800 £1,600 £9,940 0.7% £293,826 2 £10,000 3.4% 1 50.0% £10,000 £10,000 0 £0 (1) In-year and end-year NCPRP data only includes staff in
Wales Office subject to MoJ Deal terms and conditions
and therefore MoJ NCPRP arrangements. Last year's
return include MoJ Deal staff as well as Welsh
Government staff on loan to Wales Office (3) SCS staff
whose performance and eligibility for end-year non-
NCPRP are moderated by Cabinet Office but any
payments are made through MoJ payroll.
Ministry of Justice National Archives £22,589,670 580 £0 0 0.0% £0 £0 £132,963 123 21.2% £1,081 £1,081 £132,963 0.6% £847,949 7 £23,707 2.8% 3 42.9% £9,027 £7,340 £0 £0
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