Delegated grades only
                                                                                           Annual Paybill 
                                                                                           (delegated grades
                                                                                           for financial year 
                                                                                           2011/12)
           Main 
           department                           Organisation
           Department for Work & Pensions       Main department                                £2,636,801,384
                                                Child Maintenance & Enforcement 
           Department for Work & Pensions       Commission                                      £221,593,249
           Department for Work & Pensions       Health & Safety Executive                       £166,187,273
                                                                                                                 Delegated grades only
                                                                           In-year
                                 Cost of in-year   Number of staff  Number of staff  Value of               Median NCPRP 
                                 NCPRP for         in delegated       in delegated       maximum in-        for those 
              Headcount          delegated         grades receiving  grades receiving  year NCPRP           receiving an in-
              (delegated         grades            an in-year         an in-year         paid to a          year NCPRP 
              grades as at 31    (£s)              NCPRP              NCPRP as a % of  member of staff  fopr delegated 
              March 2012)                                             headcount          in the delegated  grades
                                                                                         grades
                        99739         £5,372,359              89497              89.7%             £3,500             £136
                          8995          £128,506                 845              9.4%             £1,200             £150
                          3436                  £0                  0             0.0%                  £0               £0
  Delegated grades only
                                                   End of Year                                                          Total
              Cost of end of    Number of staff  Delegated grade  Value of             Median        Overall cost of NCPRP 
              year NCPRP for  in delegated        staff receiving   maximum end        NCPRP for     (in-year and end of 
              delegated         grades receiving  an end of year    of year NCPRP      those         year) for delegated 
              grades            an end of year    NCPRP as a % of  paid to a           receiving an  grades
              (£s)              NCPRP             headcount         member of staff  end of year 
                                                                    in the delegated  NCPRP fopr 
                                                                    grades             delegated 
                                                                                       grades
                 £43,813,847              97701             98.0%             £2,710          £515              £49,186,206
                  £3,531,472                8225            91.4%            £10,000          £328               £3,659,978
                            £0                  0             0.0%                 £0            £0                        £0
Delegated grades only
       Total                                                                       SCS on standard contracts (end of year NCPRP)
              Cost of NCPRP     Annual SCS         Number of SCS  Cost of NCPRP         Cost of NCPRP for  Number of SCS 
              as a % of paybill  Paybill for those  on standard      for SCS standard  SCS standard          standard 
              for delegated     SCS on standard  contracts -         contract staff     contract staff as a  contract staff 
              grades            contracts          Headcount         (£s)               % of SCS standard  receiving a 
              (%)               (for financial     (as at 31 March                      contract staff       NCPRP
                                year 2011/12)      2012)                                paybill for 2011/12
                                                                                        (%)
                          1.9%      £27,873,973                 243         £671,000                   2.4%                 62
                          1.7%       £2,766,565                  22           £40,500                  1.5%                  4
                          0.0%       £5,367,012                  45         £116,000                   2.2%                 12