To ask the Scottish Executive what bonuses have been paid to Scottish Prison Service staff in each of the last five years, broken down by grade, and for what purpose.
I have asked John Ewing, Chief Executive of the Scottish Prison Service, to respond. His response is as follows:
The Scottish Prison Service (SPS) has paid two types of bonus to its staff over the last five years:
1. Performance Bonus: paid to staff who achieve the highest performance rating under the SPS Personal Performance Management System (PPMS).
2. Special Bonus Payments: Paid to staff in recognition of a particular piece of outstanding endeavour. The annual budget for which was £100,000
It should be noted that both schemes have been suspended and no bonuses will be paid under either scheme in 2011.
A breakdown by grade of the number of recipients and the total spent is as follows.
Performance Bonus Payments October 2006 to September 2007
Pay Band | Number of Recipients (CEE) | CEE Bonus Payments (£) |
A | 0 | 0 |
B | 13 | 7,877 |
C | 75 | 68,222 |
D | 190 | 222,749 |
E | 114 | 154,225 |
F | 32 | 57,012 |
G | 20 | 38,674 |
H | 8 | 18,251 |
I | 11 | 27,735 |
Practitioner Nurse | 11 | 12,990 |
Clinical Manager | 4 | 5,456 |
Health Centre Manager | 4 | 7,095 |
Totals | 482 | 620,286 |
Staff Costs (2005-06) | | 127,019,000 |
Bonus Cost as % of Total Staff Costs | | 0.5% |
Special Bonus Payments 2006
Pay Band | Number of Recipients | Special Bonuses Payments (£) |
A | 0 | 0 |
B | 24 | 4,865 |
C | 65 | 11,115 |
D | 164 | 23,375 |
E | 61 | 10,240 |
F | 7 | 1,505 |
G | 10 | 2,505 |
H | 4 | 1,055 |
I | 2 | 500 |
Practitioner Nurse | 4 | 680 |
Clinical Manager | 2 | 330 |
Health Centre Manager | 0 | 0 |
Totals | 343 | 56,170 |
Staff Costs (2005-06) | | 127,019,000 |
Bonus Cost as % of Total Staff Costs | | 0.04% |
Performance Bonus Payments October 2007 to September 2008
Pay Band | Number of Recipients (CEE) | CEE Bonus Payments (£) |
A | 0 | 0 |
B | 23 | 15,749 |
C | 83 | 76,124 |
D | 198 | 244,291 |
E | 111 | 159,874 |
F | 32 | 54,556 |
G | 28 | 52,891 |
H | 8 | 18,888 |
I | 13 | 33,408 |
Practitioner Nurse | 10 | 11,679 |
Clinical Manager | 4 | 5,935 |
Health Centre Manager | 4 | 7,256 |
Totals | 514 | 680,651 |
Staff Costs (2006-07) | | 131,984,000 |
Bonus Cost as % of Total Staff Costs | | 0.5% |
Special Bonus Payments 2007
Pay Band | Number of Recipients | Special Bonuses Payments (£) |
A | 0 | 0 |
B | 44 | 7,825 |
C | 91 | 13,425 |
D | 234 | 37,090 |
E | 82 | 16,825 |
F | 38 | 8,550 |
G | 24 | 7,175 |
H | 4 | 925 |
I | 2 | 700 |
Practitioner Nurse | 7 | 1,200 |
Clinical Manager | 2 | 400 |
Health Centre Manager | 0 | 0 |
Totals | 528 | 94,115 |
Staff Costs (2006-07) | | 131,984,000 |
Bonus Cost as % of Total Staff Costs | | 0.07% |
Performance Bonus Payments October 2008 to September 2009
Pay Band | Number of Recipients (CEE) | CEE Bonus Payments (£) |
A | 0 | 0 |
B | 14 | 9,948 |
C | 75 | 73,576 |
D | 210 | 261,737 |
E | 81 | 121,643 |
F | 33 | 56,466 |
G | 17 | 32,686 |
H | 7 | 16,360 |
I | 6 | 17,349 |
Practitioner Nurse | 11 | 12,912 |
Clinical Manager | 2 | 3,178 |
Health Centre Manager | 0 | 0 |
Totals | 456 | 605,855 |
Staff Costs (2007-08) | | 132,329,000 |
Bonus Cost as % of Total Staff Costs | | 0.5% |
Special Bonus Payments 2008
Pay Band | Number of Recipients | Special Bonuses Payments (£) |
A | 0 | 0 |
B | 27 | 4,700 |
C | 81 | 15,705 |
D | 229 | 44,704 |
E | 65 | 16,280 |
F | 24 | 7,085 |
G | 5 | 1,000 |
H | 1 | 500 |
I | 2 | 900 |
Practitioner Nurse | 11 | 2,050 |
Clinical Manager | 5 | 1,150 |
Health Centre Manager | 1 | 300 |
Totals | 451 | 94,374 |
Staff Costs (2007-08) | | 132,329,000 |
Bonus Cost as % of Total Staff Costs | | 0.07% |
Performance Bonus Payments October 2009 to September 2010
Pay Band | Number of Recipients (CEE) | CEE Bonus Payments (£) |
A | 0 | 0 |
B | 18 | 11,725 |
C | 87 | 78,227 |
D | 203 | 265,109 |
E | 92 | 145,754 |
F | 32 | 53,973 |
G | 23 | 46,640 |
H | 9 | 22,714 |
I | 7 | 18,860 |
Practitioner Nurse | 10 | 12,936 |
Clinical Manager | 3 | 4,899 |
Health Centre Manager | 2 | 4,008 |
Totals | 486 | 664,845 |
Staff Costs (2008-09) | | 135,936,000 |
Bonus Cost as % of Total Staff Costs | | 0.5% |
Special Bonus Payments 2009
Pay Band | Number of Recipients | Special Bonuses Payments (£) |
A | 0 | 0 |
B | 28 | 5,872 |
C | 106 | 19,090 |
D | 233 | 43,509 |
E | 58 | 11,955 |
F | 25 | 7,300 |
G | 6 | 2,583 |
H | 1 | 500 |
I | 0 | 0 |
Practitioner Nurse | 24 | 3,350 |
Clinical Manager | 3 | 450 |
Health Centre Manager | 1 | 250 |
Totals | 485 | 94,860 |
Staff Costs (2008-09) | | 135,936,000 |
Bonus Cost as % of Total Staff Costs | | 0.07% |
Performance Bonus Payments October 2010 to December 2010
Pay Band | Number of Recipients (CEE) | CEE Bonus Payments (£) |
A | 0 | 0 |
B | 14 | 8,748 |
C | 71 | 74,200 |
D | 214 | 295,092 |
E | 75 | 123,979 |
F | 24 | 43,795 |
G | 23 | 53,319 |
H | 9 | 25,260 |
I | 6 | 19,165 |
Practitioner Nurse | 5 | 6,930 |
Clinical Manager | 5 | 8,360 |
Health Centre Manager | 3 | 6,156 |
Totals | 449 | 665,004 |
Staff Costs (2009-10) | | 137,343,000 |
Bonus Cost as % of Total Staff Costs | | 0.5% |
Special Bonus Payments 2010
Pay Band | Number of Recipients | Special Bonuses Payments (£) |
A | 0 | 0 |
B | 22 | 5,111 |
C | 65 | 12,831 |
D | 109 | 23,823 |
E | 20 | 5,350 |
F | 13 | 2,680 |
G | 1 | 300 |
H | 0 | 0 |
I | 0 | 0 |
Practitioner Nurse | 1 | 200 |
Clinical Manager | 1 | 150 |
Health Centre Manager | 0 | 0 |
Totals | 232 | 50,446 |
Staff Costs (2009-10) | | 137,343,000 |
Bonus Cost as % of Total Staff Costs | | 0.04% |
Note: Total staff costs taken from the SPS Annual Report and Accounts.