Transparency data
Ministry of Justice non-consolidated performance pay 2021 to 2022
Updated 17 April 2025
| Main department | Organisation | Delegated grades | SCS on standard contracts | Information for SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual Paybill (delegated grades for financial year 2021/22) | Headcount (delegated grades as at 31 March 2022) | 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 | 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 2021/22 | 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 2021/22 | 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 2022) | 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 |
| Ministry of Justice | Ministry of Justice | £347,734,229.00 | 6,058 | £2,866,906.00 | 3770 | 56.2% | £4,300.00 | £550.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £2,866,906.00 | 0.8% | £21,962,513.00 | 159 | £33,000.00 | 22 | 13.8% | £2,000.00 | £1,500.00 | £310,380.00 | 38 | 24% | £11,000.00 | £9,000.00 | £343,380.00 | 1.6% | N/A | N/A | N/A | »Ê¹ÚÌåÓýappre are some former HMPPS staff who moved into MoJ HQ to be in a group with staff of a similar profession. Those staff have been included in the MoJ HQ staff headcount numbers in this return and in the returns for the two previous years. »Ê¹ÚÌåÓýappir bonuses were paid via HMPPS payroll and were included in the HMPPS* cost of in-year NCPRP figure in the last two returns, but for this 21/22 return they are included in the MoJ HQ figure for the first time. *(HMPPS was formerly known as the National Offender Management Service) |
| Ministry of Justice | HM Prisons and Probation Service | £2,691,488,285.00 | 61,931 | £1,900,858.70 | 3636 | 5.0% | £6,250.00 | £350.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £1,900,858.70 | 0.1% | £10,703,110.00 | 70 | £12,500.00 | 10 | 14.3% | £1,500.00 | £1,500.00 | £194,000.00 | 20 | 29% | £13,000.00 | £9,000.00 | £206,500.00 | 1.9% | N/A | N/A | N/A | »Ê¹ÚÌåÓýappre are some former HMPPS staff who moved into MoJ HQ to be in a group with staff of a similar profession. Those staff have been included in the MoJ HQ staff headcount numbers in this return and in the returns for the two previous years. »Ê¹ÚÌåÓýappir bonuses were paid via HMPPS payroll and were included in the HMPPS* cost of in-year NCPRP figure in the last two returns, but for this 21/22 return they are included in the MoJ HQ figure for the first time. *(HMPPS was formerly known as the National Offender Management Service) |
| Ministry of Justice | HM Courts and Tribunals Service | £559,320,568.00 | 16,184 | £2,152,919.00 | 4737 | 25.4% | £3,500.00 | £350.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £2,152,919.00 | 0.4% | £9,059,042.00 | 75 | £18,500.00 | 13 | 17.3% | £1,500.00 | £1,500.00 | £164,000.00 | 18 | 24% | £11,000.00 | £9,000.00 | £182,500.00 | 2.0% | N/A | N/A | N/A | Not set |
| Ministry of Justice | Legal Aid Agency | £49,087,843.00 | 1,163 | £201,496.00 | 463 | 36.7% | £2,200.00 | £350.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £201,496.00 | 0.4% | £1,190,319.00 | 10 | £500.00 | 1 | 10.0% | £500.00 | £500.00 | £26,120.00 | 3 | 30% | £11,000.00 | £9,000.00 | £26,620.00 | 2.2% | N/A | N/A | N/A | Not set |
| Ministry of Justice | »Ê¹ÚÌåÓýapp Office of the Public Guardian | £44,418,713.68 | 1,437 | £122,222.00 | 249 | 15.3% | £3,032.00 | £400.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £122,222.00 | 0.3% | £458,534.64 | 2 | £1,000.00 | 2 | 100.0% | £500.00 | £500.00 | £9,000.00 | 1 | 50% | £9,000.00 | £9,000.00 | £10,000.00 | 2.2% | N/A | N/A | N/A | Not set |
| Ministry of Justice | Criminal Injuries Compensation Authority | £10,424,479.00 | 318 | £37,900.00 | 106 | 30.5% | £1,600.00 | £250.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £37,900.00 | 0.4% | £246,225.00 | 2 | £500.00 | 1 | 50.0% | £500.00 | £500.00 | £0.00 | 0 | 0% | £0.00 | £0.00 | £500.00 | 0.2% | N/A | N/A | N/A | Not set |
| Ministry of Justice | Northern Ireland Office | £8,336,300.00 | 166 | £60,350.00 | 97 | 58.4% | £1,650.00 | £600.00 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £60,350.00 | 0.7% | £2,024,572.00 | 19 | £4,000.00 | 4 | 21.1% | £1,000.00 | £1,000.00 | £40,000.00 | 4 | 21% | £11,000.00 | £9,000.00 | £44,000.00 | 2.2% | N/A | N/A | N/A | »Ê¹ÚÌåÓýapp NIO operates a system of in year non consolidated awards for delegated grades rather than end year and the budget is allocated accordingly. |
| Ministry of Justice | Scotland Office | £8,068,918.00 | 130 | £32,750.00 | 32 | 24.60% | £2,500.00 | £500.00 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £32,750.00 | 0.40% | £1,455,768.00 | 12 | £0.00 | 0 | 0.00% | £0.00 | £0.00 | £24,390.00 | 3 | 25% | £9,000.00 | £9,000.00 | £24,390.00 | 1.70% | N/A | N/A | N/A | Ìý |
| Ministry of Justice | Wales Office | £2,267,966.00 | 43 | £7,000.00 | 13 | 30.2% | £1,000.00 | £500.00 | £5,500.00 | 9 | 20.9% | £1,000.00 | £500.00 | £12,500.00 | 0.6% | £650,331.00 | 6 | £0.00 | 0 | 0.0% | £0.00 | £0.00 | £9,000.00 | 1 | 17% | £9,000.00 | £9,000.00 | £9,000.00 | 1.4% | N/A | N/A | N/A | Not set |
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