The table provides the requested data. Figures for 2008-09 have not yet been finalised.
The CEFAS “performance related pay” (PRP) scheme has varied in recent years. It comprises a “corporate bonus” payable to all eligible staff as well as an “individual PRP” for a smaller proportion. The table shows percentage corporate and values of individual PRP estimated. The current scheme allows for:
A corporate bonus for all eligible staff of 2.2 per cent. of salary, explicitly linked to achievement of agreed agency targets
A corporate “growth” bonus for all eligible staff of up to 1.3 per cent. of salary self-funded and explicitly linked to generation of additional income from sources other than DEFRA.
An “individual PRP” paid at two levels, 4 per cent. or 8 per cent., for approximately 25 and 15 per cent. of staff respectively. This is assessed on the basis of achievement of personal objectives together with consideration of how these were delivered, the latter taking account of CEFAS values.
Bonus arrangements for four senior civil servants in CEFAS, including the chief executive, form part of wider DEFRA arrangements.
2004-05 2005-06 2006-07 2007-08 2008-09 “Corporate bonus” (percentage) 1 3 5 5 — Individual PRP (£): Directors 22,780 9,860 19,512 20,860 — Senior managers 5,680 3,180 2,833 2,447 — Specialist and delivery managers 136,483 73,502 88,184 92,462 — Executive support and admin. 42,442 28,639 29,196 21,624 —