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States of Jersey: Pay Benchmarking.(Part 2)

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STRICTLY CONFIDENTIAL

Report on Pay Benchmarking States of Jersey

July 2009

Hassell Blampied Associates

Anley House

Anley Street

St Helier

Jersey, JE2 3QE

Tel: 01534 750100

Fax: 01534 878808

e-mail: enquiries@hassellblampied.com

States of Jersey - Report on Pay Benchmarking

Contents

Page Introduction  2 Methodology  3 Findings  5 Conclusions  9 Commentary on Market Positioning  11 Appendix 1 – Market Job Data Tables  13 All Jobs – Clerical and Financial Roles  13 All Jobs – Manual, Technical and Engineering Roles  14 All Jobs – Senior Management Roles  15 Job Families – Clerical and Financial Roles  16 Job families – Manual, Technical and Engineering Roles  38 Job Families – Senior Management Roles  50 Appendix 2 – Comparisons of States to Market Remuneration  56 Clerical and Financial Roles  56 Manual, Technical and Engineering Roles  61 Appendix 3 – Market Benefits Provision  66 Appendix 4 - Survey Participant List  68

Introduction

This report has been commissioned by the States of Jersey (SoJ) of Hassell Blampied Associates (HBA) to identify how its remuneration policies compare in terms of pay, other cash and employment benefits with jobs of similar size and type in the Jersey employment market.

The scope of this report covers employment in the following categories in the local market:

  • Clerical
  • Financial
  • Senior Management
  • Manual
  • Technical
  • Engineering

The underlying databases for this report have been drawn from:

  • A subset of participants in HBA's Jersey Finance Sector Survey 2008, for clerical and financial comparators
  • A subset of participants in HBA's Jersey Directors and Senior Managers Surveys, 2008/ 2009, for senior management comparators
  • A bespoke survey carried out in May / June 2009 for manual, technical and engineering

comparators

The arising data has been related to SoJ pay policies for its Civil Service, Manual Worker and Chief Officer employee groups. SoJ has indicated that it may request HBA to extend the scope of this review to some of its other employee groups, subsequent to the publication of this report.

Remuneration for the purposes of this survey comprises:

  • Base Pay (annual salary)
  • Bonus and any routine other cash (but not circumstances-dependant pay such as overtime or shift pay)
  • The cost of non-cash benefits such as pension schemes, company cars and medical insurance

The value of any shares-based long term incentive plans is excluded.

States remuneration policies for comparison purposes are those effective throughout the 12 months commencing 1 June 2008.

Methodology

Survey Participants

HBA and SoJ agreed a target list of participating organisations at the commencement of the project. Where a potential participant was already a client for HBA's Jersey Surveys, their permission was sought to include their Survey data in this exercise. Where not an existing HBA client, they were approached by HBA specifically to participate. For each new client, as well as for those existing clients from which HBA was seeking data on manual, technical and engineering roles not normally submitted for its published Surveys, an HBA Consultant met face-to-face with a participant company manager for quality assurance purposes, to explain requirements and arrange submission of data.

As agreed with SoJ, each participant will be provided with a brief synopsis of this report following its publication.

The Survey is based on data received on 3,583 jobs from the 45 organisations listed at Appendix 4.

Job Matching

Three complementary approaches to Job Matching have been adopted in order to compile the data for this report:

  • For  Clerical and Financial positions, we have adopted a tabular job matching approach, whereby organisations match their roles against tables comprising generic job descriptors by job function and job level. This approach underpins our Jersey Finance

Sector Surveys.

  • For Senior Management roles, job matching is based on an individual evaluation of each position. The evaluation tool used by HBA for this purpose was originally devised by Employment Conditions Abroad International (ECA), the highly regarded, and amongst the largest, gatherer of information about expatriates and their living conditions worldwide, for their International Management Survey comparisons. This evaluation tool uses consistent factors to compare jobs equally, irrespective of the nature of the job, and results in a "HBA Points Score" expressed as a number, a range of such scores comprising a Job Level. Evaluations are carried out together with knowledgeable members of the participant company, who can explain and assist in the measurement of jobs under consideration. Experience has shown that the evaluations are robust and withstand scrutiny in terms of consistency, both within each organisation

and externally. This approach  has successfully underpinned our Jersey Directors and Senior Managers Survey for some 14 years.

  • For matching  Manual, Technical and Engineering  roles, HBA developed, in consultation with SoJ, a bespoke Job Matching Table indicating skill levels, people management responsibilities and example job titles at each HBA Job Level.

Data has been collated in terms of Base Pay, Total Cash and Total Package in table format, and information is also provided about sample sizes. Comparisons are made against lower quartile, median and upper quartile where sample size exceeds 5; for samples of 5 and under, comparisons are made against average (and we would caution against over-reliance on such in view of the small sample size). In some cases where data is sparse, data in adjacent Job Levels has been merged to protect participant confidentiality.

In HBA's terminology, "Total Cash" comprises Base Pay (or annual salary) plus other cash payments (primarily annual bonus). "Total Package" comprises Total Cash plus an estimate of the cost of non-cash benefits.

For SoJ employment:

  • Base Pay comparisons have been made at the maximum and minimum rates in each relevant SoJ grade range
  • Total Cash is assumed to equal Base Pay
  • Total Package is assumed to equal Base Pay plus 0.136 x Base Pay (pension cost) plus 24 / 252 x Base Pay (Annual Leave cost).

In some cases, data in contiguous job levels within a job family appears inconsistent. This is to an extent inevitable in a survey such as this that reflects the sum of decisions taken by a number of different employers acting independently of each other. The survey attempts to reflect the market, not to design it! Any inconsistencies may usually be eliminated by reducing the number of job levels used for job matching (e.g. combining data for adjacent job levels) but as the cases of inconsistency are small in number of occurrences we have not adopted this approach, as it would reduce the richness of the individual job family data. An alternative approach, which we have adopted in the text of this report, is to draw a trendline through a particular set of data and, when interpreting the data, to refer to that as well as to particular job

level data.

Findings

SoJ Market Positioning: Base Pay Clerical and Financial roles

The maximum base salary points in SoJ Civil Service Grades 5 to 11 (HBA Job Levels 8 to 14) are above the market median trend line. A more detailed grade-by-grade analysis of SoJ Civil Service grade minima and maxima is shown at Appendix 2.

Clerical & Financial

A £90,000

n

n £80,000

u

£70,000

a

l £60,000

B £50,000

a £40,000 Market Median Base Pay s States CS Grade Maximum

e £30,000 Market Trend Line

£20,000

P

a £10,000

y

£0

5 6 7 8 9 10 11 12 13 14 15 16 17 18 HBA Job Level

Manual, Technical and Engineering roles

The maximum base salary points in SoJ Manual Worker Grades 2 and 3 (HBA Job Levels 3 and 4) are above the market median trend line, whereas the maximum base salary points in SoJ Manual Worker Grades 5 to 8 and for Grade 8 (chargehand)  (HBA Job Levels 7 to 11)  are below the market median trend line. Note however that the maximum SoJ base salary points are  near  the  actual  market  practice  line  for  the  significant  (in  terms  of  number  of  SoJ employees) SoJ Manual Worker Grades 5 and 6 (HBA Job Levels 7 and 8).

For SoJ Civil Service roles in these categories, the  maximum base salary point in SoJ Civil Service Grade 8 (HBA Job Level 11) is below the market median trend line, and the maximum base salary points in SoJ Civil Service Grades 11 to 13 (HBA Job Levels 14 to 16) are above the market median trend line.

A more detailed grade-by-grade analysis of SoJ Manual Worker grade minima and maxima is shown at Appendix 2.

Manual Technical & Engineering

A £70,000

n

n £60,000

u

a £50,000

l

£40,000

B Market Median Base Pay

a £30,000 States MW Grade Maximum s

States CS Grade Maximum e £20,000 Market Trend Line

Pa £10,000

y

£0

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 HBA Job Level

Chief Officer roles

The actual base salaries for SoJ Chief Officers are broadly in line with the market median trend line except for the highest level roles (HBA Job Levels 22 and 23) where they fall below the trend line:

Chief Officers

A £200,000

n

n £180,000

u £160,000

a

l £140,000

£120,000

B

£100,000 Market Median Base Pay a

s £80,000 Chief Officer Base Pay

e £60,000 Market Trend Line

P £40,000

a £20,000

y

£0

17 18 19 20 21 22 23 HBA Job Level

SoJ Market Positioning: Total Cash

"Total Cash" comprises base pay, annual variable bonus earned in the preceding 12 months and any other routine cash payments (excluding circumstances-dependant pay such as overtime, shift etc.).

Because SoJ remuneration does not comprise any such earnings, Total Cash for SoJ roles is identical to Base Pay. It follows that the market positioning of SoJ Grades and individuals in respect of Total Cash is broadly lower than that in respect of Base Pay, to the extent of bonus and other cash earnings paid in the market at each Job Level.

It  should  be  noted  that  survey  comparators  comprise  a  number  of  financial  services organisations, which traditionally deliver a higher proportion of Total Cash as variable pay than is the case in most other sectors of the economy. Further, the data in the comparator sample relates to bonuses paid in the 12 months to 1 July 2008, which in turn reflects financial services organisations' business performance prior to the impact of the global financial crisis.

The impact of market practice in terms of variable cash payments additional to Base Pay is shown in the detailed analyses at Appendix 2. The impact increases with Job Level, and with the proportion of financial services organisations  providing data for the relevant Job Family. Hence it is more apparent for SoJ Civil Service than for Manual Worker grades, and more so again for higher Civil Service grades than lower. Despite the impact of variable cash in the market, the maximum salary points in SoJ Civil Service grades 4 through to 11 remain at or higher than market median Total Cash.

Market practice at levels comparable to the most senior SoJ Civil Service Grades is such that market median Total Cash at HBA Job Level 15 (Civil Service Grade 12) is £7,050 (13.4%) above market median Base Pay. At HBA Job Level 16 (Civil Service Grade 13) the difference is £6,000 (9.2%), at HBA Job Level 17 (Civil Service Grade 14) it is £14,032 (18.3%), and at HBA Job Level 18 (Civil Service Grade 15) it is £18,153 (22.6%).

The impact is higher yet at Chief Officer levels, where jobholders in  the higher positions in many of the financial services sector market comparator organisations receive proportionately higher  bonuses  (and  may  additionally  benefit  from  deferred  remuneration  opportunities delivered through share-based Long Term Incentive Plans).

SoJ Market Positioning: Total Package

"Total Package" comprises Total Cash plus an estimate of the cost of the non-cash benefits calculated according to each survey participants' policy for each HBA Job Level:

  • Pension  Medical  Annual Leave
  • Life Insurance  PHI  Travel
  • Car  Mortgage subsidy  Flexible benefits
  • Parking  Loans subsidy

For SoJ employment, Total Package is assumed to equal Base Pay plus 0.136 x Base Pay (pension cost) plus 24 / 252 x Base Pay (Annual Leave cost).

For clerical and financial roles, the SoJ's relatively generous pension provision largely balances in cost terms the market-normal provision of other non-cash benefits such as private medical insurance. Hence there is limited disparity between the positioning of SoJ Civil Service grade maxima against market Total Cash and market Total Package, although this is more apparent at some Job levels than others. At the more senior levels (Civil Service grade 13 / HBA Job Level 16 and above), these comparisons start to include provision of company cars or car allowances and free parking.

For manual, technical and engineering roles, market provision of non-cash benefits is less generous, both in terms of pension availability and cost, and of typical annual leave. There are also less additional benefits provided. Hence,  for SoJ Manual Worker grades, the  disparity between the positioning of SoJ grade maxima against market Total Cash and market Total Package is for some Job levels reversed (i.e. SoJ market positioning "improves").

Of the 44 organisations that took part in the survey, 17 submitted data that fell into both the manual/technical and clerical role categories. 65% of these companies (11 of the 17) operated a traditional "dual status" policy,  in that the benefits provided as between manual/technical and clerical roles differed in terms of working hours per week and / or benefits categories. The remainder appear to operate a "single status" policy across all employees.

A more detailed grade-by-grade analysis of the above in cash terms is shown at Appendix 2, an overall analysis of SoJ benefits provision as compared to market-normal provision is given at Appendix 3.

Conclusions

Three main conclusions can be drawn from our findings concerning SoJ's remuneration practices relative to market-normal practice. We indicate below the risks which we perceive may arise as a consequence of these "different from market" approaches adopted by SoJ:

  • SoJ's pay policy is in general higher relative to market norms at the lower end of its pay scales than at the higher end
  • SoJ's cash remuneration predominantly comprises Base Pay
  • SoJ's pay scales comprise an unusually large number of job levels (grades)

SoJ's pay policy is in general higher relative to market norms at the lower end of its pay scales than at the higher end

This is especially the case for manual, technical and engineering roles, where it risks leading to challenges in the recruitment and retention of skilled employees.

Further, relatively higher pay in the lower scales could lead to complacency, in that it may lead to a blunting of ambition to acquire new skills amongst SoJ's workforce. The acquisition of new skills requires considerable application and effort by the individual concerned, and while the motivation to achieve new skills is to an extent based on personal pride and satisfaction, the potential improvement in earnings that may be expected to flow once the new skills are acquired is also of major significance. A flatter than market relationship between skills and pay, as is demonstrated in our survey results, may also lead to SoJ losing newly qualified employees to the market for higher (market-based) remuneration.

SoJ's cash remuneration predominantly comprises Base Pay

Total remuneration packages typically comprise one or more of four categories of pay:

  • Base Pay (salary or guaranteed pay)
  • Bonus (variable pay)
  • Non-cash benefits - not part of cash remuneration
  • Long Term Incentive Plans for senior management – not part of cash remuneration

Of the two cash elements, Base Pay essentially represents the "input" cost of a remuneration package – the price that a particular organisation needs to pay to acquire and retain a set of skills and experience in a particular employment market.

Bonus essentially represents pay for "output" – recognition of the extent to which a jobholder has put his or her skills and experience to productive use in furthering the organisation's objectives.

SoJ's position is that it pays only for input, not output. The assumption is that the skills that it buys in the market will be put to good use by its employees, but it does not offer any financial recognition, reward or reinforcement for those employees that achieve this, nor any financial sanction (reducing or eliminating an "expected" bonus) for those that fail to do so. The only sanction available, being the withholding of a grade increment for an employee not already on his / her grade maximum is, we understand, rarely deployed.

There is a clear risk, arising from the lack of differential recognition of differential performance, that SoJ's best performers may become de-motivated, and may either drift into mediocre levels of performance or take their skills elsewhere for higher potential reward.

There is potential scope to introduce pay for "output" without increasing total cash remuneration costs, over a period of time, by diverting the cost of annual base pay increases and possibly annual increments to appropriate bonus pools for distribution against "output" measures. This would, however, require the adoption of a new strategic approach to pay and recognition in the public service.

SoJ's pay scales comprise an unusually large number of grades

HBA's experience in consulting to private sector financial services organisations is that they almost all require fewer internal job levels (grades) than the number offered in our surveys, in some cases up to half as many. Many have achieved their current structures through a process of de-layering and creating flatter organisation structures over the past ten to twenty years.

SoJ has about the same number of grades as HBA Job Levels, having not been through such a de-layering exercise in this period. Its philosophical position is based on a desire to recognise, by separate grades, each perceptibly different level of job weight of pre-existing jobs. Its resulting pay structure design is individual job-driven.

Conversely, in a de-layered structure, the philosophical starting point is a determination of how many organisational layers are required to optimise organisational effectiveness. Each layer must be justified in terms of the distinct value it adds to the organisation's work. Jobs are designed to fit the determined number of layers, and there is usually a strong emphasis on empowering the jobholders in each layer to take decisions appropriate to that layer. The resulting pay structure design is  organisation needs-driven, and typically comprises fewer discrete levels than a job-driven structure. A secondary benefit flowing from de-layering is that the smaller number of pay grade boundaries results in less pressure on the job evaluation

mechanism.

In practice, many organisations drove their de-layering initiatives by starting from a review of their pay structures. By (perhaps somewhat crudely) combining adjacent grades up and down the pay structure, cases of apparently redundant organisation levels could be readily identified by the fact of some jobs appearing in the same (new) pay grade as that of their immediate boss, and actions to re-organise department structures could be taken accordingly.

Further, SoJ's pay grades are designed with minimal overlap between adjacent grades. Compounded by the unusually large number of grades, this means that the pay range in each grade is unusually short. As a consequence most job holders have achieved the maximum salary for their pay range as they can do so in a relatively short space of time (three years). As a result, there is no scope for recognition of differential levels of performance through differential salary, which risks magnifying the potentially adverse implications of the lack of a variable pay

(bonus) mechanism as discussed above.

Additionally, there is almost no scope, within such short grade pay scales, to respond to real differences in market levels of pay between job families – as illustrated in Appendix 1 to this report. As a consequence, whereas SoJ may satisfactorily recruit and retain one set of skills in the market, the identical salary may be insufficient to attract skills on which market forces of supply and demand have placed a higher value, given the same assessment of job weight in each case.

Commentary on Market Positioning

In order to assist SoJ in determining its response to the findings of this report, we offer some thoughts below on organisation and individual positioning in the market, which may help address the issue of where SoJ should be positioned (as opposed to where it is positioned).

Organisation Positioning

In general, organisations where the perceived "career risk" associated with frequent organisation change, rapidly evolving competing business models, or particularly ambitious shareholder-driven financial performance targets is greater than the norm may need to offer packages above mid-market; conversely an organisation perceived as more "stable" may continue to attract sufficient talent from the market while offering packages that are generally below median. Further, organisations operating in physical or fiscal environments generally perceived as relatively attractive may likewise continue to attract sufficient talent from the

market while offering packages that are generally below median.

SoJ offers a number of "stability" factors which suggest that its market positioning should not normally need to exceed market median levels of Base Pay, in particular:

  • Continuation of a defined benefit pension benefit, both for current and new employees
  • Clear policies to avoid involuntary redundancies – of particular importance considering recent announcements from some private sector organisations
  • When  recruiting  from  outside  the  island,  Jersey  can  be  presented  as  an  attractive location in both physical and fiscal terms

These features may be sufficient largely to mitigate the absence of variable pay plans in terms of SoJ's total remuneration value, leading to an acceptable market positioning in terms of Total Cash (though they would of course  not  mitigate the risks of non-realisation of potential behavioural gains arising from such plans, as discussed above).

Individual Positioning

The "market" for salaries is always reflected as a range of data representing actual pay practice. Whether a particular jobholder's pay is high or low within that range is not of itself necessarily an issue. The point of interest is whether there is a defensible rationale for that positioning. For example:

  • If someone is newly promoted to their job, it would be reasonable for their salary to be towards the lower end of the market range for their role, reflecting that their skills and experience may require a degree of development before they are able perform at the full level required in their new role;
  • If someone is highly experienced in their role, it would be reasonable for their salary to be towards the upper end of the market range, reflecting that their skills and experience (and therefore their marketability) may be above the basic requirements for satisfactory performance in their role;
  • If someone is particularly valued for their contribution outside the normal boundaries of their role, or as a potential successor to a key, more senior, role in the future, then once again it would be reasonable for their salary to be towards the upper end of the market range for their job.

The relative shortness of SoJ's pay scales renders almost impossible the fine-tuning of individual pay which is necessary to achieve these individual positioning objectives.

Appendix 1 – Market Job Data Tables - All Jobs Tables

All Jobs - Clerical and Financial Roles

Job Level Pay Benefits  Total Package (Companies)

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£ 21,000

-

£ 827

-

-

£ 21,808

Median

£ 21,000

-

£ 808

-

-

£ 21,808

Average

£ 19,477

-

£ 876

-

-

£ 20,060

LQ

£ 16,734

-

£ 808

-

-

£ 17,674

(Participants) 24

Benefits Value

Total Value

5

£ 6,246

£ 4,565

£ 5,233

£ 4,565

£ 26,373

£ 26,373

£ 25,293

£ 23,550

5 6

UQ

£ 22,000

-

£ 1,889

£ 1,012

-

£ 22,000

Median

£ 20,420

-

£ 1,104

£ 821

-

£ 21,590

Average

£ 20,314

-

£ 1,273

£ 798

£ 1,340

£ 20,981

LQ

£ 18,000

-

£ 632

£ 561

-

£ 18,132

£ 5,033 £ 27,098

£ 4,571 £ 25,901

£ 4,673 £ 25,654

£ 3,901 £ 22,670

18 7

85 138 319 349 283 308 213 236 180 150 107

UQ

£ 23,370

-

£ 1,471

£ 1,428

£ 1,600

£ 25,066

Median

£ 21,000

-

£ 1,041

£ 1,158

£ 1,415

£ 21,771

Average

£ 21,073

-

£ 1,146

£ 1,172

£ 1,308

£ 21,879

LQ

£ 17,375

-

£ 568

£ 915

£ 1,415

£ 17,900

£ 6,808 £ 31,308

£ 5,664 £ 26,970

£ 5,627 £ 27,506

£ 4,728 £ 23,486

22 8

UQ

£ 25,266

-

£ 2,000

£ 1,334

£ 1,450

£ 26,421

Median

£ 21,711

-

£ 1,720

£ 657

£ 892

£ 23,000

Average

£ 22,889

£ 4,396

£ 1,654

£ 924

£ 1,159

£ 24,015

LQ

£ 19,879

-

£ 1,000

£ 620

£ 827

£ 20,500

£ 6,457 £ 33,109

£ 5,303 £ 28,730

£ 5,799 £ 29,813

£ 4,809 £ 25,345

32 9

UQ

£ 27,014

-

£ 2,864

£ 787

£ 1,099

£ 30,095

Median

£ 24,772

-

£ 1,800

£ 729

£ 980

£ 26,792

Average

£ 25,079

£ 2,333

£ 2,381

£ 781

£ 1,230

£ 27,104

LQ

£ 21,996

-

£ 1,188

£ 709

£ 948

£ 23,811

£ 6,607 £ 36,952

£ 5,998 £ 32,916

£ 6,123 £ 33,228

£ 5,275 £ 29,315

34 10

UQ

£ 32,500

-

£ 2,717

-

£ 1,842

£ 34,495

Median

£ 30,000

-

£ 1,520

-

£ 1,600

£ 31,440

Average

£ 29,514

-

£ 1,951

£ 1,101

£ 1,692

£ 30,975

LQ

£ 26,355

-

£ 1,145

-

£ 1,575

£ 27,500

£ 7,848 £ 41,985

£ 7,085 £ 38,792

£ 7,108 £ 38,083

£ 6,141 £ 33,948

35 11

UQ

£ 35,200

£ 9,031

£ 4,255

£ 960

£ 2,407

£ 38,113

Median

£ 31,914

£ 5,061

£ 2,695

£ 891

£ 1,224

£ 35,113

Average

£ 32,072

£ 6,057

£ 3,221

£ 1,029

£ 2,012

£ 35,106

LQ

£ 28,911

£ 4,000

£ 1,482

£ 854

£ 1,149

£ 31,882

£ 7,970 £ 46,362

£ 7,202 £ 42,388

£ 7,429 £ 42,536

£ 6,778 £ 39,279

31 12

UQ

£ 40,000

-

£ 4,550

£ 1,984

£ 4,070

£ 42,454

Median

£ 34,900

-

£ 3,000

£ 1,794

£ 3,000

£ 37,484

Average

£ 35,811

£ 2,790

£ 3,831

£ 1,589

£ 2,885

£ 38,583

LQ

£ 30,900

-

£ 1,825

£ 1,361

£ 2,000

£ 33,120

£ 9,563 £ 53,148

£ 8,336 £ 45,753

£ 8,699 £ 47,282

£ 7,255

33 13

£ 40,400

 

UQ

£ 45,000

£ 10,000

£ 5,697

£ 1,283

£ 3,966

£ 50,459

Median

£ 40,094

£ 8,075

£ 4,050

£ 1,177

£ 1,813

£ 44,468

Average

£ 40,602

£ 7,537

£ 4,580

£ 1,562

£ 2,667

£ 44,956

LQ

£ 35,500

£ 5,250

£ 2,500

£ 1,109

£ 1,519

£ 39,038

£ 10,867 £ 61,718

£ 9,420 £ 54,219

£ 10,067 £ 55,023

£ 8,333 £ 47,901

31 14

UQ

£ 50,000

-

£ 6,033

£ 2,308

£ 4,165

£ 55,425

Median

£ 44,500

-

£ 4,736

£ 1,493

£ 2,548

£ 48,727

Average

£ 44,902

£ 11,782

£ 5,704

£ 2,780

£ 2,896

£ 49,869

LQ

£ 39,071

-

£ 2,896

£ 1,330

£ 1,777

£ 42,447

£ 14,284 £ 69,005

£ 10,990 £ 61,503

£ 12,355 £ 62,223

£ 9,462 £ 52,791

34 15

UQ

£ 60,000

-

£ 9,869

£ 1,792

£ 5,000

£ 66,469

Median

£ 52,500

-

£ 6,471

£ 1,553

£ 4,309

£ 59,550

Average

£ 53,548

£ 18,200

£ 7,412

£ 1,870

£ 3,914

£ 59,216

LQ

£ 48,676

-

£ 3,648

£ 800

£ 2,382

£ 49,795

£ 16,443 £ 83,217

£ 13,468 £ 73,357

£ 13,614 £ 72,831

£ 8,879 £ 58,469

28 16

UQ

£ 73,500

-

£ 13,500

£ 4,000

£ 6,980

£ 84,900

Median

£ 65,000

-

£ 10,000

£ 2,560

£ 6,070

£ 71,000

Average

£ 64,448

-

£ 10,573

£ 5,206

£ 5,626

£ 72,632

LQ

£ 53,280

-

£ 6,660

£ 2,023

£ 4,595

£ 58,500

£ 20,022 £ 102,892

£ 16,265 £ 90,800

£ 16,908 £ 89,541

£ 12,897 £ 72,843

25

All Jobs - Manual, Technical and Engineering Roles

Pay  Total Package

Job Level (Companies)

Benefits Benefits

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£ 17,227

-

-

-

-

£ 17,227

Median

£ 14,420

-

-

-

-

£ 14,420

Average

£ 15,164

-

-

-

-

£ 15,164

LQ

£ 13,000

-

-

-

-

£ 13,000

(Participants) 8

Value

Total Value

3

£ 2,906

£ 2,093

£ 2,246

£ 19,504

£ 16,932

£ 17,409

£ 14,032

4 4

£ 1,032

84 229

UQ

£ 21,512

-

-

-

-

£ 21,512

Median

£ 18,301

-

-

-

-

£ 18,301

Average

£ 19,810

-

-

-

£ 2,664

£ 19,874

LQ

£ 16,437

-

-

-

-

£ 16,437

£ 5,574 £ 27,086

£ 1,589 £ 20,655

£ 3,535 £ 23,408

£ 652 £ 17,089

9 5

UQ

£ 26,333

-

-

-

£ 1,317

£ 27,650

Median

£ 26,333

-

-

-

£ 1,317

£ 27,650

Average

£ 24,678

-

-

£ 1,291

£ 1,274

£ 25,814

LQ

£ 26,000

-

-

-

£ 1,300

£ 27,300

£ 6,142 £ 33,792

£ 6,142 £ 33,792

£ 5,576 £ 31,390

£ 6,064 £ 33,364

10 6

UQ

£ 25,844

-

-

£ 931

-

£ 26,232

Median

£ 23,311

-

-

£ 931

-

£ 24,360

Average

£ 23,973

-

-

£ 668

£ 1,307

£ 24,425

LQ

£ 21,857

-

-

£ 302

-

£ 22,158

£ 5,969 £ 31,531

£ 5,124 £ 29,119

£ 5,305 £ 29,729

£ 4,915 £ 27,282

9 7

22

 

UQ

£ 25,000

-

-

£ 1,458

-

£ 25,000

Median

£ 22,464

-

-

£ 1,016

-

£ 22,464

Average

£ 23,479

-

-

£ 949

£ 1,143

£ 23,663

LQ

£ 21,541

-

-

£ 302

-

£ 21,541

£ 5,502 £ 29,433

£ 4,433 £ 28,197

£ 3,761 £ 27,424

£ 855 £ 22,396

14 8

252

 

UQ

£ 29,306

-

-

£ 1,465

-

£ 30,551

Median

£ 25,225

-

-

£ 643

-

£ 25,225

Average

£ 26,967

-

-

£ 845

£ 1,348

£ 27,151

LQ

£ 24,460

-

-

£ 304

-

£ 24,516

£ 6,089 £ 37,023

£ 5,113 £ 30,321

£ 4,250 £ 31,401

£ 1,001 £ 26,226

11 9

81

 

UQ

£ 33,724

-

£ 716

£ 1,468

£ 8,392

£ 36,349

Median

£ 30,551

-

£ 690

£ 1,465

£ 2,664

£ 30,909

Average

£ 31,692

-

£ 656

£ 1,284

£ 4,138

£ 32,587

LQ

£ 29,063

-

£ 604

£ 1,017

£ 2,131

£ 29,470

£ 10,117 £ 44,115

£ 9,261 £ 39,957

£ 7,648 £ 40,235

£ 5,306 £ 34,125

17 10

160

 

UQ

£ 40,992

-

-

£ 3,796

-

£ 41,618

Median

£ 34,980

-

-

£ 1,719

-

£ 36,706

Average

£ 36,850

-

£ 517

£ 3,008

£ 1,805

£ 37,784

LQ

£ 31,988

-

-

£ 1,196

-

£ 34,641

£ 12,377 £ 52,721

£ 7,718 £ 44,577

£ 8,135 £ 45,918

£ 4,258 £ 39,090

10 11

30

 

UQ

£ 42,615

-

£ 825

-

-

£ 43,432

Median

£ 42,615

-

£ 667

-

-

£ 43,079

Average

£ 41,495

-

£ 723

£ 4,065

£ 2,111

£ 42,110

LQ

£ 39,768

-

£ 572

-

-

£ 40,268

£ 9,222 £ 52,654

£ 9,222 £ 52,302

£ 9,124 £ 51,235

£ 8,864 £ 48,874

6 12

58

 

UQ

£ 46,128

-

£ 893

£ 1,445

£ 2,500

£ 46,937

Median

£ 40,000

-

£ 781

£ 302

£ 2,500

£ 42,500

Average

£ 36,718

-

£ 744

£ 739

£ 2,500

£ 37,339

LQ

£ 28,656

-

£ 670

£ 301

£ 2,500

£ 28,881

£ 9,982 £ 56,919

£ 7,011 £ 47,499

£ 7,653 £ 44,991

£ 4,690 £ 34,815

9 13

60

 

UQ

£ 58,665

-

-

-

-

£ 65,704

Median

£ 49,931

-

-

-

-

£ 51,092

Average

£ 50,232

-

£ 1,161

£ 3,105

£ 7,388

£ 55,107

LQ

£ 38,698

-

-

-

-

£ 42,218

£ 16,901 £ 82,605

£ 10,805 £ 61,897

£ 11,228 £ 66,335

£ 4,692 £ 46,499

5 14

11

 

UQ

£ 58,430

-

£ 3,252

£ 1,881

-

£ 61,333

Median

£ 51,650

-

£ 2,903

£ 1,800

-

£ 53,900

Average

£ 50,706

-

£ 3,466

£ 2,408

£ 8,781

£ 53,310

LQ

£ 38,000

-

£ 2,687

£ 1,000

-

£ 43,700

£ 12,645 £ 73,978

£ 11,177 £ 65,077

£ 11,653 £ 64,963

£ 8,095 £ 50,439

8 15

29

 

UQ

£ 62,707

-

-

-

£ 4,000

£ 65,603

Median

£ 53,333

-

-

-

£ 4,000

£ 57,333

Average

£ 58,315

-

£ 7,155

£ 2,160

£ 4,000

£ 61,687

LQ

£ 53,333

-

-

-

£ 4,000

£ 57,333

£ 14,744 £ 81,577

£ 8,051 £ 63,750

£ 11,895 £ 73,582

£ 6,417 £ 63,750

6 16

12

 

UQ

£ 68,441

-

-

-

-

£ 73,175

Median

£ 49,103

-

-

-

-

£ 50,114

Average

£ 57,276

-

£ 6,018

£ 1,301

-

£ 59,933

LQ

£ 47,319

-

-

-

-

£ 49,105

£ 15,930 £ 88,898

£ 12,687 £ 61,990

£ 12,575 £ 72,508

£ 9,873 £ 58,139

5

6

All Jobs - Senior Management Roles

Pay Total Package

Job Level HBA Points Range (Companies) (Participants)

Benefits Benefits  

 

Base Pay

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£86,959

£19,109

-

-

£106,469

Median

£76,796

£15,979

-

-

£90,828

Average

£77,411

£16,299

£11,517

£2,048

£90,519

LQ

£62,688

£14,600

-

-

£68,163

Value

Total Value

17 106 - 115

£ 25,433 £ 129,481

£ 20,261 £ 111,553

£ 20,855 £ 111,374

£ 13,602 £ 80,939

14 26

 

UQ

£ 85,312

£ 25,000

£ 20,906

-

£ 106,640

Median

£ 80,391

£ 15,000

£ 19,575

-

£ 98,544

Average

£ 78,870

£ 16,674

£ 12,220

£ 6,356

£ 92,170

LQ

£ 67,939

£ 9,539

£ 1,500

-

£ 75,212

18 116 - 127

£ 29,029 £ 131,787

£ 23,644 £ 125,317

£ 24,525

£ 19,308

£ 116,695

£ 95,584

13 26

 

UQ

£ 97,261

£ 31,850

£ 9,067

£ 20,250

£ 123,255

Median

£ 80,199

£ 24,325

£ 3,806

£ 18,000

£ 97,500

Average

£ 81,959

£ 26,100

£ 7,790

£ 17,264

£ 102,278

LQ

£ 60,000

£ 12,028

£ 3,806

£ 18,000

£ 78,000

19 128 - 140

£ 26,715 £ 143,592

£ 18,014 £ 117,907

£ 20,772 £ 123,050

£ 13,480 £ 91,480

19 42

 

UQ

£ 137,000

£ 73,825

£ 9,678

£ -

£ 176,455

Median

£ 115,076

£ 30,000

£ -

£ -

£ 141,244

Average

£ 126,936

£ 52,626

£ 6,705

£ -

£ 169,397

LQ

£ 97,922

£ 16,179

£ -

£ -

£ 112,033

20 & 21 141 - 169

£ 42,160 £ 222,653

£ 33,169 £ 179,658

£ 33,751 £ 203,149

£ 23,261 £ 134,977

24 40

 

UQ

£ 175,305

£ 65,000

-

-

£ 244,095

Median

£ 164,154

£ 50,000

-

-

£ 203,915

Average

£ 168,624

£ 72,760

£ 24,372

£ -

£ 234,801

LQ

£ 130,783

£ 39,373

-

-

£ 177,240

22 & 23 170 - 206

£ 60,262 £ 322,184

£ 41,198 £ 251,398

£ 48,404 £ 283,205

£ 38,890 £ 209,197

10 11

Job Families - Clerical and Financial Roles

JOB LEVEL DEFINITIONS - Secretarial Family (Code: SEC)

Level  Definition

6  A multi-skilled typist capable of working to a high standard, perhaps with graphics. 7  A combination job which associates basic clerical, reception or telephone duties with

multi-skilled typing.

8  A post which also provides basic secretarial services (filing, message taking, travel

arranging, diary keeping and call screening) for a group of staff. Often known as a team/department secretary.

9  The  basic  confidential  secretarial  job  which  provides  a  service  to  one  or  more

managers/professionals. Includes some administration duties.

10  A more senior position working for one or more senior managers / professionals and

thus  dealing  with  more  sensitive  matters. May  have  responsibilities  for  other secretarial staff and/or office administrative duties, often dealing with more complex matters.

11  A Personal Assistant - the distinguishing characteristic being that the jobholder acts

executively on behalf of a senior manager / professional on a range of business matters at a relatively complex level, only referring back in difficult cases. In legal firms will work for Senior Partners. May have other secretaries reporting in.

12  A highly professional and widely competent Personal Assistant to the most senior

managing  director  /  professional  for  a  large  organisation. Will  have  extensive knowledge of the organisation and be able to support the manager by producing information, reports for meetings etc.

Secretarial Family (Code: SEC)

Job Level

(Companies) (Participants)

6 & 7

4 8

8

10 18

9

12 28 10

23 122 11

13 57 12 & 13

11 22


Pay

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£ 28,350

-

-

-

-

£ 29,440

Median

£ 25,299

-

-

-

-

£ 26,311

Average

£ 24,041

-

£ 1,046

£ 1,110

-

£ 24,981

LQ

£ 21,358

-

-

-

-

£ 22,319

 

UQ

£ 29,849

-

£ 2,200

-

-

£ 31,256

Median

£ 26,410

-

£ 1,500

-

-

£ 28,391

Average

£ 26,815

-

£ 1,693

£ 1,533

£ 2,368

£ 28,198

LQ

£ 25,125

-

£ 1,029

-

-

£ 26,091

 

UQ

£ 30,859

-

£ 2,054

-

-

£ 31,932

Median

£ 29,850

-

£ 1,200

-

-

£ 30,604

Average

£ 29,533

-

£ 1,602

-

£ 3,220

£ 30,564

LQ

£ 26,152

-

£ 1,151

-

-

£ 26,702

 

UQ

£ 33,570

-

£ 2,717

-

-

£ 35,407

Median

£ 31,800

-

£ 1,362

-

-

£ 33,160

Average

£ 31,632

-

£ 1,787

-

£ 1,104

£ 33,059

LQ

£ 30,000

-

£ 1,013

-

-

£ 30,784

 

UQ

£ 36,400

-

£ 2,247

-

-

£ 38,008

Median

£ 34,880

-

£ 1,573

-

-

£ 36,000

Average

£ 34,245

-

£ 2,447

£ 2,376

£ 1,050

£ 36,182

LQ

£ 32,481

-

£ 1,327

-

-

£ 34,459

 

UQ

£ 43,500

-

£ 3,444

-

-

£ 45,642

Median

£ 38,100

-

£ 2,368

-

-

£ 41,107

Average

£ 39,105

-

£ 2,925

-

£ 2,461

£ 41,834

LQ

£ 34,755

-

£ 1,544

-

-

£ 36,583


Benefits  Total Package

Benefits

Value Total Value

£ 5,898 £ 35,338

£ 5,244 £ 31,555

£ 5,004 £ 29,985

£ 4,415 £ 26,721

£ 7,890 £ 40,482

£ 5,885 £ 35,023

£ 6,641 £ 34,839

£ 5,404 £ 31,405

£ 8,096 £ 38,938

£ 7,419 £ 37,372

£ 7,464 £ 38,028

£ 6,197 £ 34,727

£ 7,856 £ 43,324

£ 7,318 £ 40,179

£ 7,390 £ 40,449

£ 6,704 £ 38,175

£ 9,180 £ 46,809

£ 7,834 £ 44,266

£ 8,213 £ 44,395

£ 6,979 £ 41,376

£ 9,465 £ 54,259

£ 8,439 £ 49,272

£ 8,814 £ 50,648

£ 7,993 £ 44,028

JOB LEVEL DEFINITIONS - Human Resources Family (Code: HUR)

Level   Definition

8  Provides  general  support  to  the  HR  team  and  deals  with  routine  queries.

Responsibilities may include entering data onto the relevant systems and ensuring the accuracy of the completed work.

9  Undertakes all clerical duties associated with a limited range of human resources

administration processes.

10  Undertakes all clerical duties associated with the full range of appointments and

human resource administration processes, e.g. arranging interviews, writing to and calling candidates, notifying payroll and completing personnel records.

11  Operates as a more senior human resources administrator and coordinates the work of

others engaged in human resources administration.

12  Responsible for the administration of all HR work including all aspects of pay and

benefits and HR reporting. Acts as a prime user of associated IT systems, prepares reports and records and administers appointments for a significant group of staff.

13  Provides  a  general  human  resources  service  for  non-executive  staff  covering

advertising,  short-listing,  attendance  at  interviews,  discipline  and  grievance procedures, and advising managers on a range of employment matters. Often a graduate and studying for CIPD.

14  Provides a full human resources service to a group of managers including advising

managers and overseeing the work of more junior human resources staff.

15  Manages a human resources unit serving around 100 employees, acting as a "business

partner"  to  the  relevant  management  teams. Requires  full  competence  across  a substantial range of the key role requirements and is desirably CIPD qualified.

16  Manages a larger (or more complex) human resources unit serving up to around 300

employees. Acts as "business partner" to the senior management team. A role for a human  resources  professional  demonstrating  full  competence  across  the  role requirements as a whole, and will typically be CIPD qualified.

Human Resources Family (Code: HUR)

Job Level

(Companies) (Participants)

8

2 2

9

4 7

10

7 16 11

13 23 12

14 25 13

9 18 14

12 19 15

11 14 16

10 17


Pay

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 24,499

-

-

£ 1,413

-

£ 25,206

LQ

-

-

-

-

-

-

 

UQ

£ 26,380

-

-

-

-

£ 29,765

Median

£ 24,851

-

-

-

-

£ 27,274

Average

£ 25,074

£ 2,000

£ 3,725

-

-

£ 28,021

LQ

£ 23,143

-

-

-

-

£ 25,889

 

UQ

£ 30,000

-

£ 2,886

-

-

£ 30,850

Median

£ 25,850

-

£ 1,795

-

-

£ 26,000

Average

£ 26,895

-

£ 2,348

-

£ 1,842

£ 27,891

LQ

£ 23,000

-

£ 1,312

-

-

£ 23,000

 

UQ

£ 35,000

-

£ 3,007

-

-

£ 36,346

Median

£ 30,533

-

£ 2,418

-

-

£ 33,188

Average

£ 30,940

-

£ 2,455

£ 908

£ 1,805

£ 33,058

LQ

£ 28,175

-

£ 1,346

-

-

£ 30,685

 

UQ

£ 37,800

-

£ 3,698

-

-

£ 40,244

Median

£ 34,145

-

£ 2,717

-

-

£ 38,000

Average

£ 34,217

-

£ 2,962

£ 2,106

£ 3,000

£ 36,438

LQ

£ 30,000

-

£ 1,627

-

-

£ 30,139

 

UQ

£ 40,000

-

£ 5,021

-

-

£ 45,940

Median

£ 37,905

-

£ 4,472

-

-

£ 42,077

Average

£ 37,235

£ 8,095

£ 4,555

£ 1,196

£ 2,439

£ 41,846

LQ

£ 32,571

-

£ 3,721

-

-

£ 34,871

 

UQ

£ 44,328

-

£ 5,403

-

-

£ 50,175

Median

£ 41,000

-

£ 3,131

-

-

£ 44,130

Average

£ 41,348

£ 12,376

£ 4,567

£ 1,260

£ 1,680

£ 46,000

LQ

£ 36,730

-

£ 2,126

-

-

£ 41,160

 

UQ

£ 48,803

-

£ 6,359

-

-

£ 53,939

Median

£ 44,501

-

£ 3,760

-

-

£ 48,106

Average

£ 44,973

-

£ 4,491

£ 5,665

£ 5,000

£ 48,943

LQ

£ 39,074

-

£ 1,998

-

-

£ 42,288

 

UQ

£ 68,500

-

£ 13,500

-

-

£ 70,457

Median

£ 53,000

-

£ 10,000

-

-

£ 58,500

Average

£ 58,380

-

£ 9,381

-

£ 5,244

£ 66,170

LQ

£ 45,000

-

£ 5,000

-

-

£ 58,500


Benefits  Total Package

Benefits  

Value Total Value

- -

- -

£ 5,104 £ 30,309

- -

£ 6,004 £ 35,217

£ 5,575 £ 33,775

£ 5,767 £ 33,788

£ 5,383 £ 31,564

£ 7,004 £ 37,954

£ 5,387 £ 31,414

£ 6,107 £ 33,998

£ 4,345 £ 28,241

£ 7,593 £ 43,449

£ 7,146 £ 41,043

£ 7,155 £ 40,213

£ 6,462 £ 37,351

£ 8,916 £ 49,037

£ 8,280 £ 46,578

£ 7,892 £ 44,330

£ 6,587 £ 38,244

£ 10,644 £ 55,916

£ 9,092 £ 52,495

£ 8,864 £ 50,710

£ 8,015 £ 43,488

£ 11,468 £ 63,920

£ 9,828 £ 53,402

£ 10,682 £ 56,682

£ 8,985 £ 50,255

£ 13,676 £ 70,490

£ 11,384 £ 59,209

£ 11,103 £ 60,046

£ 8,683 £ 49,197

£ 19,394 £ 94,763

£ 13,360 £ 73,980

£ 15,320 £ 81,490

£ 9,442 £ 67,942

JOB LEVEL DEFINITIONS – Training Family (Code: TRG)

Level   Definition

9  Undertakes all clerical duties associated with a limited range of training administration

processes.

10  Deals  with  all  aspects  of  training  administration  including  course  bookings  for

accommodation, instructors and participants, the provision of training material and maintenance of training records.

11  Operates as a senior training administrator. May also be involved in identifying

training needs and design of appropriate course materials. Should have or be studying towards Certificate in Training Practice.

12  Delivers basic training courses in-house. Will monitor progress of attendees and on-

going CPD to meet regulatory requirements. May assist in training course design.

13  Delivers in-house training and may develop basic training programmes. Will monitor

progress of attendees and on-going CPD to meet regulatory requirements. Assists in designing programmes and in development of training staff.

14  The main training position reporting in a human resources and development function.

Responsible for identifying training and development needs, designing internal and external programmes and managing the budget. May direct other training personnel. May  be  called  Training  and  Development  Manager. Should  have  Certificate  in Training Practice and may be studying towards CIPD qualification.

15  A professional training position in a large organisation, reporting within a human

resources and development function. Responsible for identifying and meeting training and development needs throughout the organisation, designing internal and external programmes, supporting professional development, managing the budget and directing other training personnel.

16  The senior professional training position in a large (or more complex) organisation,

serving up to around 300 employees. Responsible for all aspects of learning, personal and professional development, may report direct to senior business management.

Training Family (Code: TRG)

Job Level Pay Benefits  Total Package (Companies) (Participants)

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 31,102

-

£ 1,231

-

-

£ 31,512

LQ

-

-

-

-

-

-

Benefits Value

Total Value -

10

-

-

-

£ 6,609 -

£ 38,121 -

2 3 11

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 31,632

-

-

-

-

£ 31,632

LQ

-

-

-

-

-

-

- -

- -

£ 7,662 £ 39,294

2 12

2 3 3 4 7

- -

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 30,345

-

£ 4,042

£ 1,794

-

£ 33,638

LQ

-

-

-

-

-

-

- -

- -

£ 6,116 £ 39,754

3 13

- -

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 30,694

-

£ 5,626

£ 1,261

£ 1,470

£ 33,480

LQ

-

-

-

-

-

-

- -

- -

£ 6,621 £ 40,101

3 14

- -

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 46,738

-

£ 2,833

-

£ 3,930

£ 50,554

LQ

-

-

-

-

-

-

- -

- -

£ 12,590 £ 63,144

4

- -

 

UQ

£ 53,250

-

-

-

-

£ 57,558

Median

£ 50,000

-

-

-

-

£ 53,420

Average

£ 46,610

-

£ 3,663

-

-

£ 49,226

LQ

£ 39,528

-

-

-

-

£ 39,528

15 & 16

£ 11,828 £ 69,958

£ 11,093 £ 64,513

£ 10,411 £ 59,637

£ 8,526 £ 48,013

6

JOB LEVEL DEFINITIONS – IT Operations Family (Code: ITO) Level   Definition

8  Receives, logs and answers queries regarding the company's IT systems, requiring a

working understanding of the computer applications. Refers difficult queries up, but takes responsibility for problems and reporting back to originator. Performs regular tasks associated with operating and controlling installed hardware and software.

9  Supports PC users in  a local office network, typically installing software and local

hardware,  helping  with  routine  security  procedures  (back  up,  passwords)  and rendering immediate practical assistance.

10  Schedules and guides the work of the help desk team. Ensures documentation of

supported software is current. Develops and maintains business critical procedure flowcharts. Analyses help desk performance, identifying persistent or high impact problems and refers issues for corrective action.

11  Operates and monitors computer equipment, possibly on a shift basis, but must be

proficient in all IT applications and able to cope without supervision.

12  Leads a work team and is well versed in all the applications to ensure continuous

smooth operational running. Is able to deal with users in relation to operational problems. Diagnoses  and  resolves  application,  network  and  operating  systems problems in line with service level agreements.

13  Provides  expertise  in  all  aspects  of  local  area  networks  including  standard  PC

software, security procedures, systems maintenance and hardware support. Typically supervises others and deals with users to define requirements. Takes responsibility for technical implementation of packages and upgrades. Researches and provides advice on new technologies.

14  Manages an IT operations unit, responsible for specific aspects of the provision and

development of IT and communications services.

15  Manages an IT operations department, responsible for all aspects of the provision and

development of IT and communications services. Responsible for procurement of hardware, software, communication systems and other IT infrastructure including the development of standards and security.

16  Manages an IT operations department of a larger (or more complex) organisation of up

to around 300 staff, responsible for all aspects of the development and provision of IT and communications services. Responsible for procurement of hardware, software, communication  systems  and  other  IT  infrastructure  including the development of standards and security.

IT Operations Family (Code: ITO)

Job Level

(Companies) (Participants)

8

7 25

9

15 28 10

7 26 11

17 56 12

18 45 13

15 44 14

14 32 15

12 25 16

10 12


Pay

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£ 22,500

-

-

-

-

£ 22,627

Median

£ 18,929

-

-

-

-

£ 18,929

Average

£ 21,731

-

£ 417

-

£ 1,512

£ 21,935

LQ

£ 18,929

-

-

-

-

£ 18,929

 

UQ

£ 29,744

-

£ 2,516

-

-

£ 31,550

Median

£ 25,257

-

£ 1,787

-

-

£ 27,489

Average

£ 26,161

-

£ 1,985

£ 808

£ 1,080

£ 27,923

LQ

£ 22,001

-

£ 1,000

-

-

£ 22,993

 

UQ

£ 29,938

-

£ 3,950

-

-

£ 34,705

Median

£ 27,585

-

£ 2,717

-

-

£ 28,615

Average

£ 28,758

-

£ 2,968

-

-

£ 30,927

LQ

£ 25,321

-

£ 1,555

-

-

£ 27,000

 

UQ

£ 31,887

-

£ 4,500

£ 881

£ 1,191

£ 36,099

Median

£ 28,939

-

£ 3,300

£ 868

£ 1,162

£ 32,648

Average

£ 29,135

£ 2,221

£ 3,496

£ 984

£ 1,248

£ 32,195

LQ

£ 27,312

-

£ 2,001

£ 852

£ 1,144

£ 29,332

 

UQ

£ 41,254

-

£ 6,847

-

-

£ 43,260

Median

£ 36,000

-

£ 4,200

-

-

£ 38,550

Average

£ 36,028

£ 2,790

£ 4,666

£ 1,794

£ 1,685

£ 38,487

LQ

£ 32,000

-

£ 1,869

-

-

£ 33,750

 

UQ

£ 41,604

-

£ 6,205

£ 1,212

£ 2,918

£ 45,946

Median

£ 38,750

-

£ 3,900

£ 1,146

£ 1,618

£ 41,855

Average

£ 38,757

-

£ 4,983

£ 1,152

£ 2,126

£ 42,604

LQ

£ 35,000

-

£ 2,001

£ 1,087

£ 1,501

£ 38,475

 

UQ

£ 46,561

-

£ 10,125

-

-

£ 54,125

Median

£ 43,807

-

£ 5,875

-

-

£ 46,275

Average

£ 42,116

-

£ 8,443

£ 2,604

£ 3,824

£ 47,185

LQ

£ 35,075

-

£ 2,842

-

-

£ 38,860

 

UQ

£ 59,001

-

£ 10,250

-

-

£ 62,502

Median

£ 52,500

-

£ 6,250

-

-

£ 59,757

Average

£ 53,446

-

£ 7,486

£ 1,554

£ 3,231

£ 60,076

LQ

£ 47,567

-

£ 3,875

-

-

£ 55,260

 

UQ

£ 72,013

-

£ 17,738

-

-

£ 89,581

Median

£ 69,300

-

£ 13,250

-

-

£ 79,672

Average

£ 69,279

-

£ 14,585

£ 20,833

£ 4,186

£ 81,785

LQ

£ 66,170

-

£ 8,042

-

-

£ 70,067


Benefits  Total Package

Benefits

Value Total Value

£ 6,299 £ 28,159

£ 4,004 £ 22,933

£ 5,064 £ 27,000

£ 4,004 £ 22,933

£ 7,337 £ 37,511

£ 5,747 £ 33,687

£ 6,401 £ 34,323

£ 5,178 £ 28,407

£ 9,052 £ 42,962

£ 7,327 £ 35,710

£ 7,584 £ 38,511

£ 6,018 £ 32,858

£ 7,527 £ 43,222

£ 7,018 £ 39,999

£ 7,276 £ 39,471

£ 6,641 £ 35,919

£ 10,632 £ 55,359

£ 8,869 £ 47,412

£ 9,536 £ 48,023

£ 7,868 £ 41,205

£ 10,625 £ 58,394

£ 9,272 £ 51,687

£ 9,942 £ 52,545

£ 8,130 £ 46,663

£ 12,107 £ 65,997

£ 9,842 £ 56,898

£ 11,011 £ 58,196

£ 8,506 £ 48,105

£ 20,107 £ 85,336

£ 14,146 £ 74,144

£ 15,855 £ 75,931

£ 11,769 £ 67,160

£ 24,957 £ 106,841

£ 16,688 £ 102,039

£ 18,963 £ 100,748

£ 13,643 £ 83,458

JOB LEVEL DEFINITIONS – IT Development Family (Code: ITD)

Level  Definition

10  A trained IT developer able to tailor organisation-standard applications, packages or

internally-developed  products  to  meet  specified  user  requirements,  but  requiring guidance on unusual or complex areas.

11  A competent IT developer able to tailor organisation-standard applications, packages

or internally-developed products to meet specified user requirements.

12  A proficient IT developer able to meet with users to analyse their requirements, and to

specify these in detail in systems terms, often focused on changes rather than new applications. Able to effect the necessary changes technically. May provide advice on internet technology, tools, databases and design/co-ordinate internet sites.

13  A  more  broadly  competent  analyst/developer  who  deals  with  more  complex

applications  and/or  specialises  in  systems  programming. May contribute expert systems knowledge to the specification process. May co-ordinate small IT related projects – preparing project plans, budgets, terms of reference, minutes and reports for the Project Board.

14  Directly responsible to the Project Sponsor, and may be responsible for more than one

project  at  a  time. Leads  a  team  of  internal  and/or  external  development  staff, managing project progress to ensure delivery on time and within budget. May be consulted as an expert on system capability during the specification process.

15  Responsible for all aspects of IT development and provision of services, including

budgeting, estimating and planning. Contributes to the development of IT planning for the organisation and manages implementation and the delivery of results which meet business requirements.

16  Responsible for all aspects of IT development and provision of services within a larger

(or  more  complex)  organisation  of  up  to  around  300  staff,  including  budgeting, estimating  and  planning.   Contributes  to  the  development  of  IT  strategy  for  the organisation and manages implementation and the delivery of results which meet business requirements.

IT Development Family (Code: ITD)

Job Level

(Companies) (Participants)

9

3 5

10

2 2

11

8 23 12

13 21 13

11 26 14

9 33 15

6 27 16

7 15


Pay

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 21,828

-

£ 1,660

£ 783

£ 1,044

£ 23,189

LQ

-

-

-

-

-

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 23,125

-

£ 1,500

-

-

£ 23,875

LQ

-

-

-

-

-

-

 

UQ

£ 34,494

-

£ 5,104

-

-

£ 40,679

Median

£ 31,517

-

£ 4,409

-

-

£ 36,206

Average

£ 30,869

£ 10,000

£ 4,532

£ 871

£ 1,162

£ 35,659

LQ

£ 27,750

-

£ 2,822

-

-

£ 29,997

 

UQ

£ 39,710

-

£ 5,836

-

-

£ 43,415

Median

£ 36,500

-

£ 3,703

-

-

£ 37,900

Average

£ 37,795

-

£ 4,540

£ 2,151

-

£ 41,356

LQ

£ 33,422

-

£ 2,500

-

-

£ 35,001

 

UQ

£ 50,723

-

£ 7,436

-

-

£ 57,984

Median

£ 44,828

-

£ 4,500

-

-

£ 49,000

Average

£ 45,597

£ 10,000

£ 4,637

£ 1,165

£ 1,553

£ 50,394

LQ

£ 40,310

-

£ 2,500

-

-

£ 43,488

 

UQ

£ 51,671

-

£ 5,975

-

-

£ 55,500

Median

£ 45,000

-

£ 4,223

-

-

£ 52,712

Average

£ 46,275

£ 10,000

£ 6,030

£ 3,478

-

£ 52,165

LQ

£ 41,100

-

£ 2,946

-

-

£ 45,700

 

UQ

£ 54,750

-

£ 9,750

-

-

£ 59,524

Median

£ 49,795

-

£ 8,800

-

-

£ 49,795

Average

£ 52,030

-

£ 9,722

-

-

£ 54,551

LQ

£ 49,795

-

£ 3,724

-

-

£ 49,795

 

UQ

£ 80,000

-

£ 13,000

-

-

£ 86,325

Median

£ 67,100

-

£ 11,500

-

-

£ 77,384

Average

£ 67,431

-

£ 11,932

£ 5,000

-

£ 76,514

LQ

£ 61,600

-

£ 8,683

-

-

£ 70,500


Benefits  Total Package

Benefits

Value Total Value

- -

- -

£ 5,249 £ 28,438

- -

- -

- -

£ 5,209 £ 29,084

- -

£ 7,593 £ 47,996

£ 7,024 £ 43,087

£ 6,914 £ 42,573

£ 6,779 £ 36,721

£ 11,167 £ 55,890

£ 8,923 £ 46,423

£ 9,604 £ 50,961

£ 7,904 £ 43,449

£ 13,576 £ 72,363

£ 10,859 £ 63,075

£ 12,239 £ 62,633

£ 9,277 £ 53,753

£ 12,152 £ 68,633

£ 11,244 £ 63,518

£ 12,381 £ 64,546

£ 10,321 £ 56,336

£ 12,152 £ 72,831

£ 8,674 £ 58,469

£ 10,780 £ 65,330

£ 8,674 £ 58,469

£ 18,121 £ 105,830

£ 17,178 £ 94,616

£ 16,626 £ 93,141

£ 15,916 £ 88,447

JOB LEVEL DEFINITIONS – Project Management Family (Code: PRM) Level  Definition

9  Provides administrative support to the Project Management team, maintains relevant project management data and prepares standard project progress tracking information.

10  Undertakes the more complex administrative support work, tailors project management

software applications to address project interdependencies and specific needs; may advise and guide more junior staff.

11  A Project Support Officer, maintains systems for tracking achievement of project

deliverables against milestones, highlights and escalates divergences and other issues, and prepares reports and presentation materials.

12  A more broadly competent Project Support Officer, develops and maintains systems

for  tracking  achievement  of  project  deliverables  against  milestones,  focussing  on tracking of the more complex or critical areas such as change control, project risk mitigation actions, resource allocation and contingency plan implementation.

13  A Project Office Support Manager, supervising a Project Office Support team, or a

Programme  Support  Officer  with  responsibility  for  tracking  delivery  of  overall business benefits against the original business case.

14  A Project Strand Manager, leading a small team of expert staff to ensure delivery of a

clearly defined Project Strand on time and within budget.

15  A Project Manager, leading a team of expert staff to ensure delivery of a Project on

time, to agreed quality and within budget. Responsibilities may encompass Resource Allocation, Contingency Planning, Issues Resolution, Risk Mitigation and Stakeholder Communication. Jobholder  may  contribute  to  definition  of  Project  Scope  and development of the Business Case.

16  Manages a more complex Project or a Programme (a suite of inter-related Projects),

typically responsible to a Programme Director or Sponsor for realisation of the benefits promised  in  the  Business  Case  through  timely  and  effective  delivery  of  Project milestones and/or through provision of specialist support in the implementation of Organisation and Process Change.

Project Management Family (Code: PRM)

Job Level Pay Benefits  Total Package (Companies) (Participants)

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 25,482

-

£ 1,701

-

£ 500

£ 26,363

LQ

-

-

-

-

-

-

Benefits Value

Total Value -

9

-

-

-

£ 5,073 -

£ 31,436

4 5 10

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 35,055

-

-

-

£ 2,167

£ 37,222

LQ

-

-

-

-

-

-

- -

- -

£ 4,474 £ 41,695

1 11 & 12

3 30 33 19 12

- -

 

UQ

£ 41,804

-

£ 6,786

-

£ 3,500

£ 45,304

Median

£ 37,676

-

£ 3,376

-

£ 3,500

£ 42,454

Average

£ 37,677

-

£ 4,019

£ 2,315

£ 3,200

£ 41,098

LQ

£ 35,259

-

£ 2,000

-

£ 3,500

£ 37,643

£ 8,650 £ 50,495

£ 6,885 £ 50,495

£ 7,649 £ 48,747

£ 5,191 £ 44,766

10 13 & 14

UQ

£ 50,624

-

£ 7,016

-

-

£ 59,200

Median

£ 47,646

-

£ 5,250

-

-

£ 51,009

Average

£ 46,270

£ 18,000

£ 5,531

-

£ 5,000

£ 51,596

LQ

£ 43,318

-

£ 3,084

-

-

£ 46,429

£ 11,021 £ 67,331

£ 9,847 £ 61,504

£ 9,952 £ 61,548

£ 6,509 £ 56,276

13 15

UQ

£ 55,000

-

£ 9,965

-

-

£ 62,608

Median

£ 47,300

-

£ 8,125

-

-

£ 50,950

Average

£ 48,252

-

£ 7,991

£ 800

£ 700

£ 52,662

LQ

£ 42,197

-

£ 4,502

-

-

£ 42,597

£ 15,149 £ 78,977

£ 12,723 £ 64,666

£ 11,521 £ 64,184

£ 6,881

8 16

£ 48,961

 

UQ

£ 71,000

-

£ 11,500

-

-

£ 84,750

Median

£ 59,500

-

£ 7,238

-

-

£ 65,750

Average

£ 62,016

-

£ 9,053

£ 2,780

£ 7,000

£ 69,098

LQ

£ 52,890

-

£ 5,362

-

-

£ 53,970

£ 19,927 £ 101,711

£ 15,923 £ 82,021

£ 16,575 £ 85,673

£ 13,456 £ 68,653

9

LEVEL DEFINITIONS - Office Support Services Family (Code: OFF) Level   Definition

5  Basic filing clerks and trained office juniors.

6  Basic positions such as switchboard (answering and routing incoming calls and taking

messages), messengers and post room staff.

7  A switchboard position combined with another role such as basic typing or clerical

duties, and similar combined roles.

8  Jobs which require additional people skills and/or company knowledge, e.g. a role

such as switchboard operator / company receptionist. This level also includes more broadly competent messengers and other support staff if similar additional skills are required.

9  Expert office support roles recognised and referred to by others for their expertise in

specific rules and procedures (which may be internal or external to the company). May oversee more junior staff.

10  More broadly competent staff with a wider range of routine duties, varying from

typing, filing, office supplies, mail, expenses processing, accommodation, travel, PC applications, arranging meetings, taking messages and dealing with telephone callers and personal visitors.

11  Operates as a senior office support administrator and coordinates the work of others

engaged in office administration.

12  Supervises office services team(s) engaged in a wide range of routine work - anything

from cleaning and catering to telephony, typing and office maintenance.

13  Manages an office services unit(s) normally including external contractors as well as

own staff. Deals with all external parties relevant to the unit(s) managed.

14  Manages all aspects of office accommodation and the provision of office and security

services including own staff and external contractors. Deals with landlords, tenants, public utilities and building services. Will be the Health and Safety Representative and should possess NEBOSH National General Certificate.

15  Manages all aspects of office accommodation and the provision of office and security

services. Fully  accountable  for  all  relevant  budgets,  obtaining  best  value  for expenditure,  and  compliance  with  internal  rules  and  best  practice  for  awarding contracts on a competitive basis.

16  Manages all aspects of office accommodation and the provision of office and security

services. Fully  accountable  for  all  relevant  budgets,  obtaining  best  value  for expenditure,  and  compliance  with  internal  rules  and  best  practice  for  awarding contracts on a competitive basis. Takes the lead role in negotiations on rental reviews and  major  purchases. Manages  building  moves  and  major  office  refurbishment projects.

Office Support Services Family (Code: OFF)

Job Level

(Companies) (Participants)

5 & 6

12 56

7

9 18

8

14 116

9

8 30 10

10 17 11

8 21 12

10 16 13

7 20 14

12 15 15

3 3

16

4 4


Pay

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£ 21,000

-

£ 1,111

-

-

£ 21,808

Median

£ 19,172

-

£ 808

-

-

£ 19,910

Average

£ 19,453

-

£ 988

-

-

£ 20,123

LQ

£ 17,486

-

£ 758

-

-

£ 17,731

 

UQ

£ 23,100

-

£ 1,154

-

-

£ 24,060

Median

£ 21,064

-

£ 960

-

-

£ 22,476

Average

£ 21,199

-

£ 986

-

-

£ 22,021

LQ

£ 20,320

-

£ 700

-

-

£ 20,789

 

UQ

£ 22,862

-

£ 2,251

-

-

£ 24,455

Median

£ 21,020

-

£ 1,777

-

-

£ 22,003

Average

£ 21,311

£ 4,396

£ 1,791

-

£ 1,450

£ 22,496

LQ

£ 19,050

-

£ 1,341

-

-

£ 19,864

 

UQ

£ 24,188

-

£ 1,299

-

-

£ 25,828

Median

£ 21,100

-

£ 991

-

-

£ 21,750

Average

£ 21,968

-

£ 1,229

-

-

£ 22,870

LQ

£ 20,700

-

£ 745

-

-

£ 21,083

 

UQ

£ 25,150

-

-

-

-

£ 26,885

Median

£ 23,652

-

-

-

-

£ 23,652

Average

£ 23,350

-

£ 2,195

£ 635

£ 1,118

£ 24,202

LQ

£ 21,000

-

-

-

-

£ 21,500

 

UQ

£ 33,833

-

£ 2,876

-

-

£ 36,549

Median

£ 31,000

-

£ 1,311

-

-

£ 32,550

Average

£ 30,187

£ 4,000

£ 2,714

-

£ 2,375

£ 32,898

LQ

£ 24,800

-

£ 1,075

-

-

£ 25,680

 

UQ

£ 32,431

-

£ 3,473

-

-

£ 33,687

Median

£ 31,752

-

£ 2,717

-

-

£ 33,270

Average

£ 31,867

-

£ 2,730

£ 1,717

£ 1,961

£ 33,628

LQ

£ 28,863

-

£ 1,974

-

-

£ 30,322

 

UQ

£ 41,441

-

£ 2,717

-

£ 4,259

£ 44,189

Median

£ 37,971

-

£ 1,812

-

£ 4,017

£ 40,395

Average

£ 37,090

-

£ 2,845

-

£ 4,199

£ 39,982

LQ

£ 30,938

-

£ 1,620

-

£ 4,009

£ 32,408

 

UQ

£ 48,306

-

£ 6,000

-

-

£ 53,349

Median

£ 44,249

-

£ 5,514

-

-

£ 48,674

Average

£ 43,434

-

£ 4,954

-

£ 3,266

£ 47,059

LQ

£ 38,383

-

£ 2,632

-

-

£ 41,328

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 58,091

£ 18,200

£ 6,130

-

£ 5,275

£ 70,002

LQ

-

-

-

-

-

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 56,880

-

£ 7,259

-

-

£ 64,138

LQ

-

-

-

-

-

-


Benefits  Total Package

Benefits  

Value Total Value

£ 5,200 £ 26,450

£ 4,571 £ 25,400

£ 5,116 £ 25,239

£ 4,434 £ 22,369

£ 7,251 £ 31,308

£ 5,298 £ 28,185

£ 5,720 £ 27,740

£ 4,399 £ 24,994

£ 5,942 £ 30,211

£ 5,233 £ 27,643

£ 5,566 £ 28,062

£ 4,731 £ 24,906

£ 5,676 £ 31,397

£ 5,200 £ 26,937

£ 5,487 £ 28,357

£ 5,187 £ 26,270

£ 8,841 £ 33,960

£ 5,974 £ 31,594

£ 6,761 £ 30,963

£ 4,785 £ 26,073

£ 7,230 £ 43,712

£ 6,698 £ 38,255

£ 6,717 £ 39,615

£ 5,974 £ 31,654

£ 9,981 £ 41,278

£ 7,252 £ 38,980

£ 7,541 £ 41,169

£ 5,746 £ 37,132

£ 9,370 £ 53,559

£ 8,655 £ 49,051

£ 8,938 £ 48,920

£ 7,360 £ 40,150

£ 14,580 £ 66,187

£ 12,078 £ 63,274

£ 12,450 £ 59,509

£ 9,798 £ 52,521

- -

- -

£ 13,542 £ 83,544

- -

- -

- -

£ 16,333 £ 80,471

- -

JOB LEVEL DEFINITIONS – Marketing & Business Development Family (Code: MBD)

Level   Definition

8  Provides general support to the marketing / business development team and deals with

routine internal queries. Responsibilities may include entering data onto the relevant systems and ensuring the accuracy of completed work.

9  Provides administrative support to the Marketing and/or Business Development team.

Assists in the design and production of corporate material, updates and maintains associated sales and marketing material in line with company branding. Manages and maintains client database.

10  Provides administrative support and acts as first point of contact for product enquiries,

but does not offer advice to customers. Responds to customer enquiries by preparing the appropriate standard letter and brochure pack.

11  Answers customer queries and gives explanations about packaged products. Provides

information of a routine nature, liaises with external agencies acting as a point of contact, informing them of current and future advertising plans, products and pricing. Assists in organising a range of advisory and promotional activity. Typically a holder of the CIM Certificate in Marketing.

12  Supervises an administrative unit within the Marketing department, ensuring standards

are met in terms of quality, response times etc. May provide expertise on website maintenance.

13  Runs  a  Marketing  unit,  ensuring  all  materials  adhere  to  compliance  standards.

Responsible  for  internal  and  external  communications. Commissions  marketing material and assists in the setting of annual marketing budgets.

14  Manages  a  Marketing  department,  ensuring  all  materials  adhere  to  compliance standards. Responsible for internal and external communications, research on new

product development and competitor analysis. Develops and commissions marketing material and proposes annual marketing budgets. May have responsibility for the development of e-commerce activities. Likely to hold the CIM Advanced Certificate

in Marketing or similar.

15  Develops new business opportunities based on a sound understanding of the business

potential  of  current  and  prospective  segments  /  clients. Prepares  and  presents proposals, keeps abreast of latest developments in the marketplace. Maintains strong relationships within Marketing to ensure organisational objectives are met and brand values and corporate identity adhered to.

16  A fully competent CIM postgraduate diploma or equivalent professional, providing

marketing information concerning the industry globally. Creates strong relationships with other professionals to support generation of business leads. May have a role in ensuring compliance with brand values and corporate identity across the organisation. Will be instrumental in the development and implementation of a marketing strategy and will have overall responsibility for the marketing budget.

Marketing & Business Development Family (Code: MBD)

Job Level

(Companies) (Participants)

6

1 2

8

2 2

9

9 42 10

10 15 11 & 12

13 55 13

11 27 14

10 16 15

10 17 16

9 10


Pay

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 19,475

-

-

£ 300

-

£ 19,775

LQ

-

-

-

-

-

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 20,206

-

-

£ 1,260

-

£ 20,836

LQ

-

-

-

-

-

-

 

UQ

£ 26,880

-

£ 3,797

-

-

£ 30,653

Median

£ 24,023

-

£ 2,700

-

-

£ 27,730

Average

£ 25,333

£ 2,500

£ 3,380

-

-

£ 28,188

LQ

£ 21,460

-

£ 1,687

-

-

£ 23,334

 

UQ

£ 32,521

-

£ 1,320

-

-

£ 33,822

Median

£ 29,550

-

£ 906

-

-

£ 31,154

Average

£ 27,743

-

£ 1,152

-

£ 2,309

£ 28,742

LQ

£ 24,000

-

£ 300

-

-

£ 25,749

 

UQ

£ 35,683

-

£ 4,472

£ 1,668

-

£ 38,912

Median

£ 33,120

-

£ 3,163

£ 1,600

-

£ 35,036

Average

£ 33,594

£ 5,061

£ 3,681

£ 1,359

£ 1,944

£ 36,342

LQ

£ 30,887

-

£ 1,955

£ 1,122

-

£ 33,395

 

UQ

£ 45,085

-

£ 7,290

-

-

£ 52,445

Median

£ 41,358

-

£ 6,137

-

-

£ 46,575

Average

£ 41,443

£ 5,368

£ 5,699

£ 3,683

£ 4,213

£ 47,146

LQ

£ 39,931

-

£ 3,476

-

-

£ 43,478

 

UQ

£ 50,242

-

£ 3,500

-

-

£ 52,191

Median

£ 44,000

-

£ 2,250

-

-

£ 46,250

Average

£ 44,896

-

£ 3,062

-

£ 3,700

£ 47,160

LQ

£ 41,125

-

£ 1,860

-

-

£ 42,335

 

UQ

£ 65,000

-

£ 7,383

-

-

£ 68,766

Median

£ 60,000

-

£ 4,782

-

-

£ 63,963

Average

£ 58,080

-

£ 6,405

-

£ 5,061

£ 64,029

LQ

£ 55,000

-

£ 3,479

-

-

£ 60,773

 

UQ

£ 71,750

-

£ 17,800

-

-

£ 80,750

Median

£ 64,143

-

£ 9,000

-

-

£ 71,881

Average

£ 63,469

-

£ 11,479

£ 1,959

£ 5,575

£ 71,110

LQ

£ 55,105

-

£ 6,107

-

-

£ 61,718


Benefits  Total Package

Benefits

Value Total Value

- -

- -

£ 4,883 £ 24,658

- -

- -

- -

£ 4,044 £ 24,880

- -

£ 5,863 £ 37,287

£ 5,376 £ 33,234

£ 5,637 £ 33,826

£ 4,982 £ 28,744

£ 7,283 £ 42,280

£ 6,197 £ 37,351

£ 6,172 £ 34,914

£ 5,455 £ 30,023

£ 7,977 £ 46,577

£ 7,324 £ 42,609

£ 7,514 £ 43,857

£ 6,840 £ 40,609

£ 9,034 £ 61,781

£ 8,423 £ 54,762

£ 8,236 £ 55,382

£ 7,273 £ 49,866

£ 10,814 £ 61,891

£ 9,668 £ 56,120

£ 10,526 £ 57,686

£ 8,950 £ 51,439

£ 15,408 £ 84,637

£ 13,765 £ 79,460

£ 13,494 £ 77,524

£ 12,235 £ 73,317

£ 17,360 £ 96,042

£ 14,030 £ 90,261

£ 15,483 £ 86,594

£ 13,102 £ 76,363

JOB LEVEL DEFINITIONS – Clerical / Operations Processing Family (Code: CLE)

Level  Definition

5  An entry-level post - will receive training in company clerical procedures. Tasks are

well defined and of a basic standard nature.

6  Jobs requiring basic competence across a limited range of operational processes. The

work is routine and will be checked by a more experienced clerk. The position will be supervised.

7  Jobs  requiring  basic  competence  across  the  more  commonly  arising  operational

processes and understanding of their application. The position will be supervised.

8  Clerks  with  basic  competence  across  a  substantial  range  of  the  key  operational

processes and their application. Generally works in a team and deals with customers and suppliers on routine matters. Responsibilities may include entering data onto the relevant systems and ensuring the accuracy of completed work.

9  Clerks with expert competence across a specific set of operational processes. May

work alone or in a team. May check the work of one or more junior staff.

10  Requires a comprehensive knowledge of the unit's operational processes as a whole.

May oversee the work of a small group of staff.

Operates as a head clerk personally and coordinates the work of clerks engaged in 11  routine processing work.

12  Supervises an operational work team engaged in routine processing work.

13  A more senior supervisor who will be responsible either for a larger team or for a team

carrying out more specialised work.

14  A manager of team supervisors  -  responsible  for  more  than  one  team  of similar

function, or for a single discrete specialist function.

15  A manager of team supervisors - responsible for several teams of similar function, or

more than one specialist team. Will be responsible for development and motivation of staff.

16  Manages the overall operations processing area for a large organisation, including any

specialist teams.

Clerical / Operations Processing Family (Code: CLE)

Pay  Total Package

Job Level (Companies)

Benefits Benefits

(Participants)

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£ 22,000

-

£ 2,256

-

-

£ 22,000

Median

£ 21,138

-

£ 1,794

-

-

£ 22,000

Average

£ 20,294

-

£ 1,723

£ 988

£ 1,340

£ 20,892

LQ

£ 18,886

-

£ 1,170

-

-

£ 20,610

Value

Total Value

6

£ 4,745 £ 25,901

£ 3,901 £ 25,901

£ 4,316 £ 25,207

£ 3,901 £ 25,253

10 7

44 91 112 185 49 46 35 48 22

UQ

£ 22,775

-

£ 1,650

£ 970

£ 1,600

£ 23,075

Median

£ 20,526

-

£ 1,232

£ 931

£ 1,600

£ 21,347

Average

£ 20,478

-

£ 1,235

£ 964

£ 1,263

£ 21,288

LQ

£ 17,350

-

£ 500

£ 843

£ 1,263

£ 17,900

£ 6,862 £ 29,480

£ 5,710 £ 25,817

£ 27,097

£ 23,528

£ 5,810

£ 4,880

14 8

UQ

£ 24,444

-

£ 2,000

£ 741

£ 925

£ 25,530

Median

£ 21,907

-

£ 1,399

£ 657

£ 876

£ 23,528

Average

£ 22,812

-

£ 1,611

£ 758

£ 958

£ 24,112

LQ

£ 20,260

-

£ 913

£ 620

£ 827

£ 21,700

£ 6,456 £ 31,527

£ 5,391 £ 29,097

£ 6,002 £ 30,114

£ 4,906 £ 26,823

16 9

UQ

£ 26,250

-

£ 2,834

£ 787

£ 1,081

£ 29,673

Median

£ 24,645

-

£ 1,800

£ 729

£ 973

£ 26,947

Average

£ 24,746

-

£ 2,416

£ 779

£ 1,166

£ 27,031

LQ

£ 22,500

-

£ 1,257

£ 704

£ 948

£ 25,050

£ 6,605 £ 36,351

£ 6,079 £ 32,914

£ 6,228 £ 33,258

£ 5,589 £ 30,611

21 10

UQ

£ 31,500

-

£ 2,500

-

£ 1,600

£ 33,075

Median

£ 29,000

-

£ 1,539

-

£ 1,600

£ 30,600

Average

£ 28,343

-

£ 1,830

£ 1,132

£ 1,745

£ 30,062

LQ

£ 25,846

-

£ 1,045

-

£ 1,575

£ 27,420

£ 8,642 £ 40,968

£ 7,441 £ 39,291

£ 7,608 £ 37,670

£ 6,428 £ 34,643

12 11

UQ

£ 32,439

-

£ 3,649

£ 951

£ 1,284

£ 36,662

Median

£ 30,315

-

£ 2,750

£ 891

£ 1,191

£ 34,393

Average

£ 30,894

-

£ 3,124

£ 952

£ 1,996

£ 35,316

LQ

£ 28,555

-

£ 1,826

£ 851

£ 1,137

£ 32,597

£ 8,046 £ 44,185

£ 7,202 £ 41,920

£ 7,553 £ 42,869

£ 39,588

12 12

£ 6,879

 

UQ

£ 35,446

-

£ 4,925

-

£ 4,100

£ 39,802

Median

£ 32,000

-

£ 3,446

-

£ 3,980

£ 34,125

Average

£ 32,935

-

£ 3,955

£ 1,132

£ 3,254

£ 35,971

LQ

£ 30,000

-

£ 2,550

-

£ 2,329

£ 31,154

£ 9,423 £ 49,726

£ 8,109 £ 43,495

£ 8,125 £ 44,097

£ 7,108

13 13

£ 38,595

 

UQ

£ 41,066

-

£ 5,250

£ 1,273

£ 1,765

£ 46,325

Median

£ 37,901

-

£ 4,156

£ 1,176

£ 1,569

£ 43,395

Average

£ 38,004

-

£ 4,219

£ 1,487

£ 1,814

£ 42,612

LQ

£ 34,383

-

£ 3,445

£ 1,096

£ 1,468

£ 38,022

£ 11,103 £ 56,725

£ 10,134 £ 53,820

£ 10,356 £ 52,968

£ 9,314 £ 47,568

14 14

UQ

£ 45,114

-

£ 6,099

£ 1,988

£ 1,860

£ 53,429

Median

£ 44,042

-

£ 5,570

£ 1,395

£ 1,775

£ 48,445

Average

£ 42,911

£ 6,750

£ 5,774

£ 1,607

£ 1,794

£ 49,243

LQ

£ 39,988

-

£ 4,355

£ 1,330

£ 1,720

£ 44,364

£ 16,397 £ 69,462

£ 15,545 £ 63,936

£ 14,435

£ 12,499

£ 63,679

£ 59,702

11 15

UQ

£ 60,285

-

£ 9,000

-

£ 5,000

£ 69,395

Median

£ 57,600

-

£ 6,625

-

£ 3,342

£ 65,362

Average

£ 56,271

-

£ 7,256

£ 2,302

£ 3,702

£ 64,818

LQ

£ 50,929

-

£ 5,488

-

£ 2,388

£ 57,605

£ 21,421 £ 89,102

£ 16,514 £ 83,369

£ 17,658 £ 82,476

£ 14,692 £ 78,411

7 15 16

UQ

£ 70,316

-

-

-

-

£ 77,348

Median

£ 64,313

-

-

-

-

£ 70,744

Average

£ 68,963

-

£ 9,225

£ 2,087

£ 6,377

£ 76,051

LQ

£ 55,280

-

-

-

-

£ 61,596

£ 19,923 £ 93,748

£ 16,355 £ 89,449

£ 18,198 £ 94,249

£ 14,795 £ 81,244

6

10

JOB LEVEL DEFINITIONS - Financial & Management Accounting Family (Code: ACC)

Level   Definition  

7  Processes payments, invoices and vouchers, coding data as required to meet the needs

of the accounting systems, and resolves simple queries associated with the data.

8  Undertakes  basic  accounting  duties  of  analysing  data,  investigating  variances,

producing routine reports and schedules, and dealing with customers and suppliers. Must be a competent accounts clerk with a sound knowledge of bookkeeping and accounting techniques. Entry point for CAT trainees.

9  Maintains ledgers and prepares financial and statistical information for management

purposes. Requires a comprehensive knowledge of the accounting procedures for a major  set  of  accounts  or  a  range  of  smaller  accounts. Also  the  entry  level  for professional qualifications.

10  Co-ordinates daily activities of a small team of accounts staff dealing with any aspect

of accounting, particularly receipts and payments. Will undertake a share of the more complex work and ensure that new staff are trained.

11  Maintains ledgers and financial records for a specific business area, analyses books and

accounts for the preparation of monthly trial balances and management accounts. May be a newly qualified accounting technician or a graduate just starting to study for professional status. May lead a team of clerks who deal with a specific sub-division of the accounts.

12  Maintains company or subsidiary accounting records and assists in the preparation of

management accounts. May be studying for full accountancy qualification or is a qualified accounting technician with some experience.

13  Prepares management or financial accounts, and / or a complete set of books. May

oversee one or more teams of accounts clerks. Will often be studying for professional qualifications or be a qualified accounting technician. May be called an accounting officer.

14  Prepares a complete set of management or financial accounts and is responsible for the

accuracy of all the transactions and their recording. Will normally be a qualified accountant or a very competent accounting technician. May supervise accounting staff.

15  Normally heads a team of professionally qualified specialists providing a management

or financial accounting service in a larger organisation. A qualified accountant with full competence across a substantial range of the key role requirements.

16  Manages the company's accounting department including management and financial

accounting,  cash  transactions,  preparation  of  statutory  accounts  and  returns. A qualified accountant demonstrating full competence across the role requirements as a whole.

Financial & Management Accounting Family (Code: ACC)

Pay  Total Package

Job Level (Companies)

Benefits Benefits

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£ 28,148

-

£ 1,081

-

-

£ 29,313

Median

£ 25,074

-

£ 1,039

-

-

£ 26,394

Average

£ 22,982

-

£ 960

£ 1,502

£ 1,381

£ 23,752

LQ

£ 17,000

-

£ 1,000

-

-

£ 17,000

(Participants)

Value

Total Value

7

£ 5,999 £ 35,033

£ 5,517 £ 31,221

£ 5,054 £ 28,805

£ 3,015 £ 20,015

11 8 & 9

28 60 26

UQ

£ 28,895

-

£ 2,609

-

-

£ 30,993

Median

£ 26,052

-

£ 1,711

-

-

£ 27,040

Average

£ 26,321

-

£ 1,905

£ 1,683

£ 1,694

£ 27,470

LQ

£ 22,000

-

£ 1,089

-

-

£ 22,411

£ 6,957 £ 36,629

£ 5,785 £ 33,844

£ 5,926 £ 33,397

£ 5,082 £ 27,675

27 10

UQ

£ 30,563

-

£ 2,717

-

-

£ 32,478

Median

£ 29,391

-

£ 2,282

-

-

£ 30,781

Average

£ 29,612

-

£ 2,107

£ 2,001

-

£ 30,904

LQ

£ 27,602

-

£ 1,450

-

-

£ 28,333

£ 7,044 £ 39,628

£ 6,793 £ 37,003

£ 6,436 £ 37,340

£ 6,014 £ 34,720

12 11

UQ

£ 35,000

-

£ 3,843

-

-

£ 38,113

Median

£ 32,873

-

£ 3,445

-

-

£ 36,400

Average

£ 33,044

-

£ 3,514

£ 2,106

£ 2,810

£ 35,359

LQ

£ 30,700

-

£ 2,970

-

-

£ 33,252

£ 8,163 £ 46,363

£ 7,289 £ 43,818

£ 7,252 £ 42,611

£ 7,102 £ 38,885

9 17 12 & 13

UQ

£ 47,400

-

£ 5,000

-

-

£ 52,622

Median

£ 41,736

-

£ 3,398

-

-

£ 44,946

Average

£ 42,889

£ 8,855

£ 3,686

£ 2,030

£ 4,128

£ 46,244

LQ

£ 35,800

-

£ 2,197

-

-

£ 38,856

£ 12,721 £ 66,496

£ 10,330 £ 57,425

£ 11,170 £ 57,415

£ 8,555 £ 49,357

18 14

39 21 22 18

UQ

£ 60,000

-

£ 10,000

-

-

£ 62,646

Median

£ 50,000

-

£ 4,939

-

-

£ 55,400

Average

£ 52,737

-

£ 6,099

£ 15,507

£ 4,607

£ 58,341

LQ

£ 45,000

-

£ 3,631

-

-

£ 51,042

£ 22,132 £ 78,810

£ 12,773 £ 73,265

£ 15,698

£ 10,619

£ 74,039

£ 66,357

17 15

UQ

£ 65,286

-

£ 10,901

-

-

£ 75,724

Median

£ 62,905

-

£ 8,750

-

-

£ 69,350

Average

£ 61,690

-

£ 9,672

£ 827

£ 7,959

£ 69,563

LQ

£ 56,290

-

£ 6,265

-

-

£ 62,783

£ 17,648 £ 94,395

£ 16,448 £ 85,046

£ 15,997 £ 85,561

£ 13,957 £ 80,465

13 16

UQ

£ 80,988

-

£ 13,500

-

-

£ 89,110

Median

£ 72,500

-

£ 12,539

-

-

£ 80,776

Average

£ 67,608

-

£ 11,242

£ 1,000

-

£ 75,783

LQ

£ 48,750

-

£ 7,000

-

-

£ 60,773

£ 24,433 £ 113,966

£ 16,884 £ 102,149

£ 18,034 £ 93,817

£ 13,741 £ 71,220

10

JOB LEVEL DEFINITIONS – Company Secretarial Family (Code: COS) Level   Definition

9  Maintains relevant data and prepares commercial and statistical information for

company management purposes.  

10  Senior within a group of staff dealing with all aspects of corporate secretarial support

work. Requires a comprehensive knowledge of the relevant processes and information requirements. Undertakes the more complex work which may include guiding more junior staff.

11  May be newly qualified to an intermediate level or a graduate just starting to study for

chartered professional status. May lead a team of clerks who deal with a specific sub- division of the support work.

12  Updates  and  maintains  systems  to  ensure  actions  are  taken  and  submissions  are

received to meet internal and external deadlines, escalating any issues to a more senior position. May be studying for full qualification.

In a local commercial environment Job Level 12 will assist the Company Secretary in all  aspects  of  preparing  for  board  meetings  and  subsequent  records  and  action tracking.

13  May oversee one or more teams of company secretarial support staff. Will normally be

studying for full professional qualifications or be qualified to an intermediate level supported by substantial demonstrable competence.

14  Responsible for a complete set of corporate secretarial records including the timeliness

of all necessary corporate actions and the accuracy of all supporting information. Will normally be a qualified  chartered secretary. May supervise a company secretarial support unit.

15  Heads a team of professional company secretarial specialists providing an in-house

company secretarial service. Qualified chartered secretary with full competence across a substantial range of the key role requirements.

16  Manages  a  company  secretarial  service  comprising  several  teams,  with  overall

responsibility for all corporate actions, statutory records and returns, and meeting the requirements of all client service level agreements. Qualified chartered secretary with full competence across the role requirements as a whole.

In a local commercial environment Job Level 16 will act as Company Secretary for a large / complex local company, responsible for preparing agendas, attending and taking minutes at board meetings (normally for Chairman's approval). Will ensure that all legal requirements for the organisation as directed by relevant corporate regulatory, statute or licence are met and adhered to.

Company Secretarial Family (Code: COS)

Pay

Job Level (Companies)

Benefits  Total Package Benefits  Total Value Value

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 19,953

-

£ 1,776

-

-

£ 20,545

LQ

-

-

-

-

-

-

(Participants)

9

- -

- -

£ 5,090 £ 25,634

2 10

3 4

- -

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 24,713

-

£ 2,626

-

-

£ 27,339

LQ

-

-

-

-

-

-

- -

- -

£ 5,945 £ 33,284

1 11

- -

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 27,172

-

£ 2,627

-

-

£ 29,799

LQ

-

-

-

-

-

-

- -

- -

£ 6,404 £ 36,203

2 12

3

- -

 

UQ

£ 33,875

-

£ 2,717

-

-

£ 36,592

Median

£ 31,000

-

£ 2,717

-

-

£ 33,717

Average

£ 37,181

-

£ 5,178

-

-

£ 42,358

LQ

£ 30,258

-

£ 2,717

-

-

£ 32,933

£ 8,526 £ 45,118

£ 7,904 £ 41,621

£ 8,674 £ 51,033

£ 7,743 £ 40,667

2 13

7

 

UQ

£ 44,000

-

£ 3,425

-

-

£ 46,784

Median

£ 43,000

-

£ 2,717

-

-

£ 45,124

Average

£ 44,298

-

£ 2,732

-

-

£ 47,029

LQ

£ 41,386

-

£ 2,052

-

-

£ 44,375

£ 14,826 £ 61,127

£ 10,500 £ 56,217

£ 13,321 £ 60,350

£ 10,253 £ 54,815

3 14 & 15

7

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 52,691

-

£ 7,851

-

-

£ 58,972

LQ

-

-

-

-

-

-

- -

- -

£ 13,463 £ 72,435

2 16

5

- -

 

UQ

£ 72,000

-

£ 11,565

-

-

£ 80,080

Median

£ 65,250

-

£ 6,050

-

-

£ 68,580

Average

£ 63,078

-

£ 8,089

-

-

£ 69,145

LQ

£ 55,031

-

£ 4,385

-

-

£ 58,856

£ 22,753 £ 97,902

£ 17,287 £ 85,951

£ 17,314 £ 86,459

£ 13,703 £ 74,124

4

8

Job Families – Manual, Technical and Engineering Roles

Job Matching Table

 

HBA Job Level

Generic Skill Level

Management Responsibilities

Example Jobs

1

 

 

 

2

Basic skills requiring a short period of induction.

 

Messenger; Office Cleaner; Roadsweeper (manual)

3

Practical skill often involving use of simple equipment.

 

Mobile Street Cleaner (walking machinery); Laundry Hand; Domestic; Refuse Collector,

Kitchen Porter; Toilet Cleaner (mobile)

4

Use of less simple equipment, or additional demands pertaining to a sensitive or onerous envronment or extending to ancillary duties such as basic record keeping.

These roles are below the level of a formal management role, but at all levels a more experienced worker may act as a point of reference and coordination on behalf of roles at the same or lower levels (e.g Chargehand or Foreman roles)

Street Cleaner (driving); Gardener; Storeman Checker; Tradesman's Mate; LGV / Minibus

Driver; Nurseryman; Labourer; Specialised Vehicle Mate

5

Operation of medium-complex equipment, plant or machinery, extending to keeping of related

official records.

Caretaker; Care Assistant, Gardener / Driver; Storeman, Groundsman; Handyman; HGV Driver/Operator; Plant Operator

6

7

Operation of the most complex equipment, or the lowest level of craft skill at the level of a recognised apprenticeship.

Leisure Centre Assistant / Lifeguard; Driver/Operator - Specialist vehicle; Painter/Decorator; Craftsman Gardener; Head Porter; Fitter's Mate; Chef; Tanker Driver; Tree Surgeon

8

A time-served practitioner with recognised apprenticeship, C&G craft qualifications and diagnostic skills within trade.

Stone Dresser; Drainage Works Technician; Playing Fields Head Groundsman;

9

A time-served practitioner with multi-trade skills and complex diagnostic skills, and / or high level specialism supported by C&G Technical qualifications

  Directs colleagues' work if in charge of a team of workers

Carpenter/Joiner; Equipment Technician; Vehicle Technician; Electrician; Stonemason (historic bldgs); Welder / Fitter; Crane Technician; Plumbing / Heating Engineer

10

Multi-trade skills. Nationally recognised technical qualification

Co-ordinates the work of a small group

Head Chef; Technical Foreman; Vehicle & Systems Engineer; Multi-skilled Technician

11

Lowest level for formal technician professional qualification roles

Co-ordinates the work of a larger or more specialist group.

Engineering Technician; Clerk of Works

12

Experienced formal technician-qualified

All aspects of team supervision for a small team

Senior Engineering Technician

13

 

Supervises a larger or more specialised team.

 

14

Lowest level for chartered professional roles

Unit Manager, manages team supervisors

Chartered Engineer

15

Experienced chartered professional

Department Manager, controls all external interfaces of Dept.

 

16

Strategic skills as relevant to professional background

Large / specialist Department Manager

Senior Engineer

17

 

Deputy Function Head

 

18

Strategic skills beyond professional background

Function Head

Chief Engineer

19+

Business-level skills

 

Business Unit Head; Director

Plumbing & Drainage Family

Job Level

(Companies) (Participants)

3

1 2 4

1 2 6 & 7

4 12 8

4 13 9 & 10

6 24 12

1 2 13 to 16

1 2


Pay

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 13,000

-

-

-

-

£ 13,000

LQ

-

-

-

-

-

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 13,572

-

-

-

-

£ 13,572

LQ

-

-

-

-

-

-

 

UQ

£ 22,464

-

-

-

-

£ 22,617

Median

£ 22,462

-

-

-

-

£ 22,464

Average

£ 22,609

-

-

£ 1,014

-

£ 22,863

LQ

£ 21,987

-

-

-

-

£ 22,342

 

UQ

£ 29,306

-

-

£ 1,465

-

£ 30,771

Median

£ 24,516

-

-

£ 1,465

-

£ 25,471

Average

£ 26,266

-

-

£ 1,318

-

£ 26,874

LQ

£ 24,516

-

-

£ 1,166

-

£ 24,516

 

UQ

£ 32,708

-

-

£ 1,468

-

£ 32,708

Median

£ 29,411

-

-

£ 1,468

-

£ 30,819

Average

£ 30,955

-

-

£ 1,376

£ 2,500

£ 31,632

LQ

£ 29,351

-

-

£ 1,352

-

£ 30,636

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 39,197

-

-

£ 1,568

-

£ 40,765

LQ

-

-

-

-

-

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 41,576

-

-

£ 1,663

-

£ 43,239

LQ

-

-

-

-

-

-


Benefits  Total Package

Benefits

Value Total Value

- -

- -

£ 1,032 £ 14,032

- -

- -

- -

£ 1,077 £ 14,649

- -

£ 5,676 £ 28,430

£ 5,451 £ 27,642

£ 4,456 £ 27,319

£ 1,783 £ 24,247

£ 9,944 £ 40,715

£ 6,089 £ 30,605

£ 7,171 £ 34,045

£ 6,089 £ 30,605

£ 9,958 £ 40,777

£ 7,999 £ 38,534

£ 6,914 £ 38,546

£ 2,596 £ 35,304

- -

- -

£ 7,499 £ 48,264

- -

- -

- -

£ 8,539 £ 51,778

- -

Building Trades Family

Job Level

(Companies) (Participants)

3 & 4

2 8 5 to 7

4 16 8

2 36 9

7 22 10 to 11

2 3


Pay

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£ 19,867

-

-

-

-

£ 19,867

Median

£ 19,867

-

-

-

-

£ 19,867

Average

£ 18,293

-

-

-

-

£ 18,293

LQ

£ 18,436

-

-

-

-

£ 18,436

 

UQ

£ 24,388

-

-

-

-

£ 24,388

Median

£ 22,176

-

-

-

-

£ 22,176

Average

£ 20,732

-

-

-

-

£ 20,732

LQ

£ 15,590

-

-

-

-

£ 15,590

 

UQ

£ 35,610

-

-

-

-

£ 35,610

Median

£ 25,225

-

-

-

-

£ 25,225

Average

£ 28,368

-

-

-

-

£ 28,368

LQ

£ 25,225

-

-

-

-

£ 25,225

 

UQ

£ 29,983

-

-

-

-

£ 29,983

Median

£ 29,921

-

-

-

-

£ 29,921

Average

£ 29,683

-

-

£ 1,142

-

£ 29,787

LQ

£ 29,600

-

-

-

-

£ 29,600

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 35,096

-

-

-

-

£ 35,096

LQ

-

-

-

-

-

-


Benefits  Total Package

Benefits

Value Total Value

£ 849 £ 20,655

£ 788 £ 20,655

£ 861 £ 19,154

£ 788 £ 19,308

£ 2,613 £ 27,642

£ 1,936 £ 26,324

£ 2,319 £ 23,051

£ 619 £ 16,209

£ 1,413 £ 37,023

£ 1,001 £ 26,226

£ 1,342 £ 29,710

£ 1,001 £ 26,226

£ 5,384 £ 32,385

£ 2,381 £ 31,308

£ 3,957 £ 33,744

£ 1,187 £ 31,108

- -

- -

£ 4,571 £ 39,667

- -

Stores Family

Job Level Pay Benefits  Total Package (Companies)

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 15,237

-

-

-

-

£ 15,237

LQ

-

-

-

-

-

-

(Participants)

Benefits Value

Total Value -

3

-

-

-

£ 2,233 -

£ 17,469 -

2 4

3 4 11 5 3 2 2

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 21,892

-

-

-

-

£ 21,892

LQ

-

-

-

-

-

-

- -

- -

£ 3,972 £ 25,864

3 5

- -

 

UQ

£ 19,319

-

-

-

-

£ 19,319

Median

£ 18,014

-

-

-

-

£ 18,014

Average

£ 17,951

-

-

£ 992

-

£ 18,041

LQ

£ 14,963

-

-

-

-

£ 14,963

£ 2,607 £ 21,235

£ 1,989 £ 19,801

£ 2,434 £ 20,475

£ 1,850 £ 17,570

3 6 & 7

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 26,381

-

-

£ 649

-

£ 26,641

LQ

-

-

-

-

-

-

- -

- -

£ 5,873 £ 32,514

5 9

- -

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 29,729

-

-

£ 1,520

-

£ 30,236

LQ

-

-

-

-

-

-

- -

- -

£ 6,605 £ 36,841

3

- -

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 32,665

-

-

-

£ 500

£ 32,915

LQ

-

-

-

-

-

-

10 to 12

- -

- -

£ 4,655 £ 37,570 -

2 14

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 39,326

-

-

£ 5,665

-

£ 42,158

LQ

-

-

-

-

-

-

- -

- -

£ 3,901 £ 46,059

2

- -

Drivers Family

Job Level Pay Benefits  Total Package (Companies)

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 22,799

-

-

-

£ 2,664

£ 23,465

LQ

-

-

-

-

-

-

(Participants) 4

Benefits  Total Value Value

4

- -

- -

£ 5,378 £ 28,843

2

- -

 

UQ

£ 26,333

-

-

-

£ 1,317

£ 27,650

Median

£ 26,333

-

-

-

£ 1,317

£ 27,650

Average

£ 25,992

-

-

£ 1,186

£ 1,312

£ 27,267

LQ

£ 26,000

-

-

-

£ 1,300

£ 27,300

5 & 6

£ 6,142 £ 33,792

£ 6,142 £ 33,792

£ 6,000 £ 33,267

£ 6,064 £ 33,364

5 7

191 44 2

UQ

£ 29,163

-

-

£ 1,458

-

£ 30,621

Median

£ 24,301

-

-

£ 1,458

-

£ 24,898

Average

£ 26,956

-

-

£ 1,033

-

£ 27,800

LQ

£ 22,947

-

-

£ 303

-

£ 23,251

£ 9,902 £ 40,523

£ 5,736 £ 30,199

£ 7,766 £ 35,566

£ 5,446 £ 28,556

6

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 34,882

-

-

£ 2,026

-

£ 35,894

LQ

-

-

-

-

-

-

8 & 9

- -

- -

£ 9,922 £ 45,816 -

2

-

Gardeners and Caretakers Family

Job Title Pay Benefits  Total Package (Participants)

Job Level (Companies)

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£ 20,006

-

-

-

-

£ 20,006

Median

£ 15,487

-

-

-

-

£ 15,487

Average

£ 18,758

-

-

-

-

£ 18,758

LQ

£ 15,487

-

-

-

-

£ 15,487

Benefits  Total Value Value

4

£ 5,451 £ 25,457

£ 5,082 £ 20,569

£ 5,854 £ 24,612

£ 5,082 £ 20,569

3 6 5 to 7

UQ

£ 24,607

-

-

-

-

£ 25,482

Median

£ 22,360

-

-

-

-

£ 22,360

Average

£ 22,821

-

-

-

£ 1,302

£ 23,038

LQ

£ 21,673

-

-

-

-

£ 21,673

£ 6,572 £ 31,681

£ 5,432 £ 26,659

£ 5,881 £ 28,919

£ 4,299 £ 26,381

3 8

7 10 6

UQ

£ 23,891

-

-

-

-

£ 23,891

Median

£ 23,891

-

-

-

-

£ 23,891

Average

£ 23,779

-

-

-

-

£ 23,779

LQ

£ 23,891

-

-

-

-

£ 23,891

£ 5,335 £ 29,226

£ 5,335 £ 29,226

£ 5,397 £ 29,176

£ 5,335 £ 29,226

3 9

UQ

£ 27,080

-

-

-

-

£ 27,080

Median

£ 25,520

-

-

-

-

£ 25,520

Average

£ 27,980

-

-

-

-

£ 27,980

LQ

£ 25,520

-

-

-

-

£ 25,520

£ 6,388 £ 33,468

£ 5,699 £ 31,219

£ 6,530 £ 34,510

£ 5,699 £ 31,219

3

Electrician Family

Pay

Job Level (Companies)

Benefits  Total Package Benefits  Total Value Value

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 25,491

-

-

-

-

£ 25,491

LQ

-

-

-

-

-

-

(Participants) 5

4

- -

- -

£ 8,317

£ 33,808 -

1

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 21,425

-

-

-

-

£ 21,425

LQ

-

-

-

-

-

-

5 to 7

- -

- -

£ 3,445 £ 24,871 -

2 8

3 4 49 7 6

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 29,921

-

-

-

-

£ 29,921

LQ

-

-

-

-

-

-

- -

- -

£ 9,432 £ 39,354

1 9

- -

 

UQ

£ 33,724

-

-

-

-

£ 33,724

Median

£ 31,484

-

-

-

-

£ 31,616

Average

£ 32,103

-

£ 518

£ 1,157

£ 2,531

£ 32,344

LQ

£ 29,470

-

-

-

-

£ 29,470

£ 10,117 £ 43,894

£ 9,591 £ 40,142

£ 8,937 £ 41,281

£ 8,964 £ 37,890

6 10

UQ

£ 43,995

-

-

-

-

£ 43,995

Median

£ 42,337

-

-

-

-

£ 42,337

Average

£ 43,060

-

-

-

-

£ 43,060

LQ

£ 40,902

-

-

-

-

£ 40,902

£ 12,975 £ 56,971

£ 12,558 £ 54,895

£ 12,740 £ 55,800

£ 12,197 £ 53,099

1

 

UQ

£ 55,502

-

-

-

-

£ 55,502

Median

£ 53,392

-

-

-

-

£ 53,392

Average

£ 50,513

-

-

£ 1,375

-

£ 50,971

LQ

£ 42,220

-

-

-

-

£ 43,251

11 to 13

£ 15,872 £ 71,374

£ 15,341 £ 68,733

£ 12,316 £ 63,287

£ 7,354 £ 50,606

2

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 59,863

-

-

£ 1,881

-

£ 60,490

LQ

-

-

-

-

-

-

14 & 15

- -

- -

£ 18,554 £ 79,044

2

3

- -

Mechanic / Fitter Family

Job Level Pay Benefits  Total Package (Companies)

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 24,485

-

-

-

-

£ 24,485

LQ

-

-

-

-

-

-

(Participants)

Benefits Value

Total Value -

4

-

-

-

£ 8,064 £ 32,548

1

2 2 4 17 5 2

- -

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 24,927

-

-

£ 997

-

£ 25,924

LQ

-

-

-

-

-

-

6 & 7

- -

- -

£ 5,184 £ 31,108 -

1 8

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 27,556

-

-

£ 1,157

£ 1,348

£ 28,183

LQ

-

-

-

-

-

-

- -

- -

£ 6,904 £ 35,087

4 9

- -

 

UQ

£ 37,325

-

-

-

£ 2,664

£ 37,988

Median

£ 31,669

-

-

-

£ 2,398

£ 33,252

Average

£ 34,108

-

-

£ 1,338

£ 2,286

£ 35,151

LQ

£ 29,807

-

-

-

£ 2,029

£ 30,551

£ 10,979 £ 49,451

£ 9,945 £ 43,906

£ 9,587 £ 44,739

£ 40,142

5

£ 9,404

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 35,923

-

-

£ 1,823

£ 2,664

£ 37,185

LQ

-

-

-

-

-

-

10 & 11

- -

- -

£ 10,374 £ 47,559 -

3

-

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 41,978

-

-

£ 1,679

-

£ 43,657

LQ

-

-

-

-

-

-

12 to 14

- -

- -

£ 7,950 £ 51,608 -

1

-

Labourer / Cleaner Family

Job Level

(Companies) (Participants)

3

1 2 4

4 51


Pay

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 18,300

-

-

-

-

£ 18,300

LQ

-

-

-

-

-

-

 

UQ

£ 21,512

-

-

-

-

£ 21,512

Median

£ 16,437

-

-

-

-

£ 16,437

Average

£ 18,902

-

-

-

£ 2,664

£ 18,955

LQ

£ 16,437

-

-

-

-

£ 16,437


Benefits  Total Package

Benefits  

Value Total Value

- -

- -

£ 4,086 £ 22,386

- -

£ 5,574 £ 27,086

£ 652 £ 17,089

£ 2,708 £ 21,662

£ 652 £ 17,089

5

UQ

£ 17,488

-

-

-

£ 874

£ 18,363

Median

£ 17,488

-

-

-

£ 874

£ 18,363

Average

£ 17,488

-

-

-

£ 874

£ 18,363

LQ

£ 17,488

-

-

-

£ 874

£ 18,363

£ 4,079 £ 22,442

£ 4,079 £ 22,442

£ 4,079 £ 22,442

£ 4,079 £ 22,442

1 18 7

UQ

£ 21,541

-

-

-

-

£ 21,541

Median

£ 21,541

-

-

-

-

£ 21,541

Average

£ 21,696

-

-

-

-

£ 21,696

LQ

£ 21,541

-

-

-

-

£ 21,541

£ 855 £ 22,396

£ 855 £ 22,396

£ 1,194 £ 22,890

£ 855 £ 22,396

2

89 3

8 & 9

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 33,691

-

-

-

-

£ 33,691

LQ

-

-

-

-

-

-

- -

- -

£ 9,336 £ 43,027

2

- -

Plant Operator Family

Job Level

(Companies) (Participants)

5 & 6

2 5 7 & 8

3 29 9

1 13 13 & 14

1 6


Pay

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 21,688

-

-

£ 302

-

£ 21,929

LQ

-

-

-

-

-

-

 

UQ

£ 24,460

-

-

£ 304

-

£ 24,766

Median

£ 23,055

-

-

£ 303

-

£ 23,358

Average

£ 24,746

-

-

£ 303

-

£ 24,871

LQ

£ 22,994

-

-

£ 301

-

£ 22,994

 

UQ

£ 33,724

-

-

-

£ 8,392

£ 42,115

Median

£ 33,724

-

-

-

£ 8,392

£ 42,115

Average

£ 33,659

-

-

-

£ 6,107

£ 39,766

LQ

£ 33,724

-

-

-

£ 2,664

£ 36,388

 

UQ

£ 69,547

-

-

-

£ 8,346

£ 77,893

Median

£ 58,665

-

-

-

£ 7,040

£ 65,704

Average

£ 63,501

-

-

-

£ 7,620

£ 71,121

LQ

£ 58,665

-

-

-

£ 7,040

£ 65,704


Benefits  Total Package

Benefits  

Value Total Value

- -

- -

£ 4,266 £ 26,195

- -

£ 5,828 £ 30,320

£ 5,557 £ 28,822

£ 4,720 £ 29,591

£ 5,323 £ 28,822

£ 10,390 £ 52,505

£ 10,390 £ 52,505

£ 10,373 £ 50,140

£ 10,390 £ 46,778

£ 19,684 £ 97,577

£ 16,901 £ 82,605

£ 18,836 £ 89,957

£ 16,901 £ 82,605

Catering Family

Job Level Pay Benefits  Total Package (Companies)

 

Base Pay

Allow- ances

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 13,982

-

-

-

-

£ 13,982

LQ

-

-

-

-

-

-

(Participants) 4

Benefits Value

Total Value -

5

-

-

-

£ 2,436 -

£ 16,418 -

1 6

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 18,798

-

-

-

-

£ 18,798

LQ

-

-

-

-

-

-

- -

- -

£ 3,275 £ 22,073

1 7

2 58

- -

 

UQ

£ 25,000

-

-

-

-

£ 25,000

Median

£ 25,000

-

-

-

-

£ 25,000

Average

£ 24,373

-

-

-

-

£ 24,373

LQ

£ 25,000

-

-

-

-

£ 25,000

£ 4,433 £ 29,433

£ 4,433 £ 29,433

£ 4,363 £ 28,735

£ 4,433 £ 29,433

3

 

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 25,207

-

-

-

-

£ 25,207

LQ

-

-

-

-

-

-

8 to 10

- -

- -

£ 4,391 £ 29,599 -

1 3

-

Qualified Engineer Family

Job Level Pay Benefits  Total Package (Companies) (Participants) Base  Allow- Perf Profit  Other Total  Benefits  

Pay ances Rel Rel Cash Cash Value Total Value 7 UQ - - - - - - - -

Median - - - - - - - - Average £ 19,667 - - - £ 1,000 £ 20,667 £ 2,838 £ 23,505

1 3 LQ - - - - - - - -

 

UQ

£ 40,000

-

£ 729

-

-

£ 42,000

Median

£ 35,659

-

£ 690

-

-

£ 36,401

Average

£ 38,024

-

£ 679

-

£ 2,000

£ 39,032

LQ

£ 35,659

-

£ 639

-

-

£ 36,349

9 £ 51,330

£ 9,330

£ 7,717

£ 8,784

£ 7,717

£ 44,118

£ 47,816

£ 44,066

3 10 10

UQ

£ 36,371

-

-

-

-

£ 37,137

Median

£ 36,371

-

-

-

-

£ 36,706

Average

£ 42,034

-

£ 517

-

-

£ 42,293

LQ

£ 35,312

-

-

-

-

£ 35,374

£ 7,871 £ 45,008

£ 7,871 £ 44,577

£ 9,844 £ 52,137

£ 7,642 £ 43,015

2 11

6 47 34

UQ

£ 42,615

-

£ 825

-

-

£ 43,440

Median

£ 42,615

-

£ 664

-

-

£ 43,234

Average

£ 42,094

-

£ 656

-

£ 1,500

£ 42,632

LQ

£ 41,788

-

£ 561

-

-

£ 42,105

£ 9,222 £ 52,662

£ 9,222 £ 52,456

£ 51,803

£ 51,148

£ 9,171

£ 9,043

4

 

UQ

£ 46,128

-

£ 893

-

£ 2,500

£ 47,021

Median

£ 46,128

-

£ 837

-

£ 2,500

£ 46,798

Average

£ 44,646

-

£ 767

£ 512

£ 2,500

£ 45,554

LQ

£ 40,000

-

£ 670

-

£ 2,500

£ 42,500

12 & 13

£ 9,982 £ 57,003

£ 9,982 £ 56,780

£ 9,245 £ 54,798

£ 7,011 £ 47,499

6 14 & 15

UQ

£ 58,430

-

£ 2,983

-

£ 4,000

£ 61,470

Median

£ 56,135

-

£ 2,860

-

£ 4,000

£ 58,988

Average

£ 57,438

-

£ 2,893

£ 1,646

£ 4,000

£ 59,970

LQ

£ 53,333

-

£ 2,669

-

£ 4,000

£ 57,333

£ 12,645 £ 74,116

£ 12,148 £ 71,136

£ 12,546 £ 72,516

£ 7,865 £ 63,750

5 24 16

UQ

-

-

-

-

-

-

Median

-

-

-

-

-

-

Average

£ 67,410

-

£ 6,018

£ 522

-

£ 71,597

LQ

-

-

-

-

-

-

- -

- -

£ 13,425 £ 85,021

2

3

- -

Job Families – Senior Management Roles

Accounting Family

Pay Total Package

Job Level HBA Points Range (Companies) (Participants)

Benefits Benefits  

 

Base Pay

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£88,927

£21,080

£15,647

£3,072

£110,149

LQ

-

-

-

-

-

Value

Total Value -

17 106 - 115

-

-

-

£ 29,563 -

£ 139,712 -

4 5

 

UQ

£ 109,225

-

-

-

£ 119,592

Median

£ 89,685

-

-

-

£ 106,756

Average

£ 92,531

£ 16,097

£ 19,843

-

£ 106,569

LQ

£ 79,325

-

-

-

£ 95,536

18 116 - 127

£ 25,577 £ 142,171

£ 23,832 £ 130,588

£ 25,986 £ 132,556

£ 22,547 £ 121,081

6 6

 

UQ

£ 97,261

-

-

-

£ 123,255

Median

£ 89,700

-

-

-

£ 103,176

Average

£ 87,127

£ 37,264

£ 24,504

£ 20,625

£ 112,733

LQ

£ 65,099

-

-

-

£ 81,625

19 128 - 140

£ 28,872 £ 151,351

£ 20,188 £ 125,537

£ 23,127 £ 135,860

£ 14,860 £ 96,768

7 10

 

UQ

£ 131,912

£ 52,500

-

-

£ 169,932

Median

£ 120,000

£ 30,000

-

-

£ 150,000

Average

£ 123,601

£ 38,580

£ -

£ -

£ 162,180

LQ

£ 109,315

£ 24,389

-

-

£ 141,244

20 141 - 154

£ 37,395 £ 209,814

£ 34,439 £ 189,570

£ 33,401 £ 195,582

£ 27,801 £ 166,741

7 7

 

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 125,440

£ 40,000

£ 30,220

-

£ 160,550

LQ

-

-

-

-

-

21 155 - 169

- -

- -

£ 50,984 £ 211,534

2 2

- -

Pay  Total Package

Job Level HBA Points Range (Companies) (Participants)

Benefits Benefits  

 

Base Pay

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 72,251

£ 12,885

-

-

£ 85,136

LQ

-

-

-

-

-

Value

Total Value -

17 106 - 115

-

-

-

£ 20,419 -

£ 105,555 -

2 3

 

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 70,933

£ 20,616

£ 19,575

-

£ 91,202

LQ

-

-

-

-

-

18 116 - 127

- -

- -

£ 25,833 £ 117,035

3 3

- -

19 128 - 140

UQ

£ 97,465

-

-

-

£ 117,536

Median

£ 81,071

-

-

-

£ 107,571

Average

£ 89,016

£ 21,206

-

£ 22,500

£ 106,903

LQ

£ 75,786

-

-

-

£ 99,375

£ 30,479 £ 141,533

£ 24,119 £ 137,698

£ 23,527 £ 130,430

£ 16,848 £ 119,153

6 6

20 141 - 154

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 123,859

£ 29,326

£ -

£ -

£ 153,185

LQ

-

-

-

-

-

- -

- -

£ 35,079 £ 188,263

3 3

- -

Engineering Family

Job Level HBA Points Range (Companies) (Participants)

17 & 18 106 - 115

3 5


Pay Benefits Total Package

 

Base Pay

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 61,135

£ 9,539

£ 2,400

-

£ 63,523

LQ

-

-

-

-

-

Benefits  Value

Total Value -

-

-

-

£ 16,183 -

£ 79,706 -

Information Technology Family

Pay

Job Level HBA Points Range (Companies) (Participants)

Benefits Total Package Benefits  Total Value Value

 

Base Pay

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 93,962

£ 18,517

£ 20,046

-

£ 112,861

LQ

-

-

-

-

-

17 106 - 115

- -

- -

£ 26,264 £ 139,124

4 4

- -

 

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 83,125

£ 26,000

-

-

£ 109,125

LQ

-

-

-

-

-

18 116 - 127

- -

- -

£ 29,267 £ 138,392

2 2

- -

 

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 91,478

£ 26,400

-

£ 18,000

£ 115,778

LQ

-

-

-

-

-

19 128 - 140

- -

- -

£ 25,981 £ 141,759

4 4

- -

General Management Family

Job Level HBA Points Range Pay Benefits  Total Package (Companies) (Participants)

 

Base Pay

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

£ 89,750

-

-

-

£ 108,077

Median

£ 66,924

-

-

-

£ 77,640

Average

£ 72,881

£ 15,198

-

-

£ 83,013

LQ

£ 59,062

-

-

-

£ 61,211

Benefits  Value

Total Value

17 106 - 115

£ 19,246

£ 15,326

£ 15,740

£ 13,602

£ 127,323

£ 90,647

£ 98,753

£ 74,603

3 6

 

UQ

£ 85,312

-

-

-

£ 104,874

Median

£ 73,334

-

-

-

£ 79,652

Average

£ 72,855

£ 7,799

£ 6,082

£ 6,356

£ 79,409

LQ

£ 57,993

-

-

-

£ 57,993

18 116 - 127

£ 22,767 £ 127,641

£ 18,776 £ 98,428

£ 20,165 £ 99,575

£ 16,230 £ 71,286

7 9

 

UQ

£ 92,970

£ 29,678

-

£ 21,000

£ 119,000

Median

£ 72,135

£ 23,025

-

£ 18,000

£ 91,000

Average

£ 78,882

£ 22,321

£ 4,448

£ 16,111

£ 96,597

LQ

£ 60,000

£ 16,166

-

£ 18,000

£ 78,000

19 128 - 140

£ 23,398 £ 136,770

£ 15,412 £ 117,243

£ 18,388 £ 114,985

£ 13,480 £ 91,480

9 17

 

UQ

£ 152,000

£ 92,532

-

-

£ 273,596

Median

£ 133,671

£ 33,434

-

-

£ 167,105

Average

£ 138,128

£ 52,533

£ -

£ -

£ 190,661

LQ

£ 107,229

£ 15,622

-

-

£ 120,076

20 141 - 154

£ 47,082 £ 312,052

£ 39,616 £ 217,617

£ 35,363

£ 24,442

£ 226,024

£ 144,086

7 8

 

UQ

£ 133,000

£ 110,448

-

-

£ 172,000

Median

£ 100,000

£ 54,004

-

-

£ 116,000

Average

£ 124,644

£ 72,944

£ 7,366

£ -

£ 168,813

LQ

£ 84,256

£ 16,179

-

-

£ 100,448

21 155 - 169

£ 38,107 £ 203,043

£ 27,643 £ 143,643

£ 31,431 £ 200,244

£ 21,716 £ 120,559

16 19

 

UQ

£ 183,912

£ 65,000

-

-

£ 242,048

Median

£ 169,577

£ 50,000

-

-

£ 205,233

Average

£ 174,277

£ 69,082

£ 32,333

-

£ 238,765

LQ

£ 125,323

£ 40,936

-

-

£ 168,325

22 170 - 186

£ 73,492 £ 321,707

£ 43,424 £ 238,829

£ 50,693 £ 289,458

£ 35,926 £ 203,486

8 8

 

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 153,549

£ 85,633

£ 20,392

£ -

£ 224,232

LQ

-

-

-

-

-

23 187 - 206

- -

- -

£ 42,299 £ 266,530 -

3 3

-

Marketing Family

Pay Total Package

Job Level HBA Points Range (Companies) (Participants)

Benefits Benefits  

 

Base Pay

Perf Rel

Profit Rel

Other Cash

Total Cash

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 79,395

£ 12,587

£ -

£ -

£ 91,983

LQ

-

-

-

-

-

Value

Total Value -

17 106 - 115

-

-

-

£ 22,077 -

£ 114,059 -

3 3

 

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 47,150

-

£ 4,000

-

£ 51,150

LQ

-

-

-

-

-

18 116 - 127

- -

- -

£ 15,114 £ 66,264

1 1

- -

 

UQ

-

-

-

-

-

Median

-

-

-

-

-

Average

£ 70,000

£ 24,450

-

£ 6,750

£ 88,550

LQ

-

-

-

-

-

19 128 - 140

- -

- -

£ 18,839 £ 107,389

3 3

- -

Appendix 2 – Comparisons of States to Market Remuneration

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total

Cash

Market Total Cash Range

States Total Package

Market Total Package Range (includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

5

CS Grade

2

States' Grade Maximum

£18,765

12%

-11%

-11%

£18,765

6%

-14%

-14%

£23,104

-2%

-12%

-12%

 

Market

 

£16,734

£21,000

£21,000

 

£17,674

£21,808

£21,808

 

£23,550

£26,373

£26,373

24

States' Grade Minimum

£18,280

9%

-13%

-13%

£18,280

3%

-16%

-16%

£22,507

-4%

-15%

-15%

 

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total

Cash

Market Total Cash Range

States Total Package

Market Total Package Range (includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

6

CS Grade

3

States' Grade Maximum

£20,650

15%

1%

-6%

£20,650

14%

-4%

-6%

£25,425

12%

-2%

-6%

 

Market

 

£18,000

£20,420

£22,000

 

£18,132

£21,590

£22,000

 

£22,670

£25,901

£27,098

85

States' Grade Minimum

£18,765

4%

-8%

-15%

£18,765

3%

-13%

-15%

£23,104

2%

-11%

-15%

 

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total

Cash

Market Total Cash Range

States Total Package

Market Total Package Range (includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

7

CS Grade

4

States' Grade Maximum

£22,839

31%

9%

-2%

£22,839

28%

5%

-9%

£28,120

20%

4%

-10%

 

Market

 

£17,375

£21,000

£23,370

 

£17,900

£21,771

£25,066

 

£23,486

£26,970

£31,308

138

States' Grade Minimum

£20,650

19%

-2%

-12%

£20,650

15%

-5%

-18%

£25,425

8%

-6%

-19%

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

8

CS Grade

5

States' Grade Maximum

£25,264

27%

16%

0%

£25,264

23%

10%

-4%

£31,106

23%

8%

-6%

 

Market

 

£19,879

£21,711

£25,266

 

£20,500

£23,000

£26,421

 

£25,345

£28,730

£33,109

319

States' Grade Minimum

£22,839

15%

5%

-10%

£22,839

11%

-1%

-14%

£28,120

11%

-2%

-15%

 

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

9

CS Grade

6

States' Grade Maximum

£27,938

27%

13%

3%

£27,938

17%

4%

-7%

£34,398

17%

5%

-7%

 

Market

 

£21,996

£24,772

£27,014

 

£23,811

£26,792

£30,095

 

£29,315

£32,916

£36,952

349

States' Grade Minimum

£25,264

15%

2%

-6%

£25,264

6%

-6%

-16%

£31,106

6%

-5%

-16%

 

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

10

CS Grade

7

States' Grade Maximum

£31,455

19%

5%

-3%

£31,455

14%

0%

-9%

£38,729

14%

0%

-8%

 

Market

 

£26,355

£30,000

£32,500

 

£27,500

£31,440

£34,495

 

£33,948

£38,792

£41,985

283

States' Grade Minimum

£27,938

6%

-7%

-14%

£27,938

2%

-11%

-19%

£34,398

1%

-11%

-18%

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

11

CS Grade

8

States' Grade Maximum

£35,658

23%

12%

1%

£35,658

12%

2%

-6%

£43,903

12%

4%

-5%

 

Market

 

£28,911

£31,914

£35,200

 

£31,882

£35,113

£38,113

 

£39,279

£42,388

£46,362

308

States' Grade Minimum

£31,455

9%

-1%

-11%

£31,455

-1%

-10%

-17%

£38,729

-1%

-9%

-16%

 

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

12

CS Grade

9

States' Grade Maximum

£41,324

34%

18%

3%

£41,324

25%

10%

-3%

£50,880

26%

11%

-4%

 

Market

 

£30,900

£34,900

£40,000

 

£33,120

£37,484

£42,454

 

£40,400

£45,753

£53,148

213

States' Grade Minimum

£35,658

15%

2%

-11%

£35,658

8%

-5%

-16%

£43,903

9%

-4%

-17%

 

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

13

CS Grade

10

States' Grade Maximum

£45,535

28%

14%

1%

£45,535

17%

2%

-10%

£56,064

17%

3%

-9%

 

Market

 

£35,500

£40,094

£45,000

 

£39,038

£44,468

£50,459

 

£47,901

£54,219

£61,718

236

States' Grade Minimum

£41,324

16%

3%

-8%

£41,324

6%

-7%

-18%

£50,880

6%

-6%

-18%

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

14

CS Grade

11

States' Grade Maximum

£50,725

30%

14%

1%

£50,725

20%

4%

-8%

£62,455

18%

2%

-9%

 

Market

 

£39,071

£44,500

£50,000

 

£42,447

£48,727

£55,425

 

£52,791

£61,503

£69,005

180

States' Grade Minimum

£45,535

17%

2%

-9%

£45,535

7%

-7%

-18%

£56,064

6%

-9%

-19%

 

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

15

CS Grade

12

States' Grade Maximum

£55,752

15%

6%

-7%

£55,752

12%

-6%

-16%

£68,644

17%

-6%

-18%

 

Market

 

£48,676

£52,500

£60,000

 

£49,795

£59,550

£66,469

 

£58,469

£73,357

£83,217

150

States' Grade Minimum

£50,725

4%

-3%

-15%

£50,725

2%

-15%

-24%

£62,455

7%

-15%

-25%

 

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

16

CS Grade

13

States' Grade Maximum

£63,880

20%

-2%

-13%

£63,880

9%

-10%

-25%

£78,651

8%

-13%

-24%

 

Market

 

£53,280

£65,000

£73,500

 

£58,500

£71,000

£84,900

 

£72,843

£90,800

£102,892

107

States' Grade Minimum

£55,752

5%

-14%

-24%

£55,752

-5%

-21%

-34%

£68,644

-6%

-24%

-33%

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range (includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

17

CS Grade

14

States' Grade Maximum

£72,236

15%

-6%

-17%

£72,236

6%

-20%

-32%

£88,940

10%

-20%

-31%

 

Market

 

£62,688

£76,796

£86,959

 

£68,163

£90,828

£106,469

 

£80,939

£111,553

£129,481

26

States' Grade Minimum

£63,880

2%

-17%

-27%

£63,880

-6%

-30%

-40%

£78,651

-3%

-29%

-39%

 

 

Survey Extract for:  Clerical / Financial - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

18

CS Grade

15

States' Grade Maximum

£79,794

17%

-1%

-6%

£79,794

6%

-19%

-25%

£98,245

3%

-22%

-25%

 

Market

 

£67,939

£80,391

£85,312

 

£75,212

£98,544

£106,640

 

£95,584

£125,317

£131,787

26

States' Grade Minimum

£72,236

6%

-10%

-15%

£72,236

-4%

-27%

-32%

£88,940

-7%

-29%

-33%

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

3

MW Grade

2

States' Grade Maximum

£21,583

66%

50%

25%

£21,583

66%

50%

25%

£26,574

89%

57%

36%

 

Market

 

£13,000

£14,420

£17,227

 

£13,000

£14,420

£17,227

 

£14,032

£16,932

£19,504

8

States' Grade Minimum

£20,535

58%

42%

19%

£20,535

58%

42%

19%

£25,284

80%

49%

30%

 

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range (includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

4

MW Grade

3

States' Grade Maximum

£22,630

38%

24%

5%

£22,630

38%

24%

5%

£27,863

63%

35%

3%

 

Market

 

£16,437

£18,301

£21,512

 

£16,437

£18,301

£21,512

 

£17,089

£20,655

£27,086

84

States' Grade Minimum

£21,583

31%

18%

0%

£21,583

31%

18%

0%

£26,574

56%

29%

-2%

 

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

5 & 6 merged data

MW Grade

4

States' Grade Maximum

£24,031

-7%

-9%

-9%

£24,031

-12%

-13%

-13%

£29,588

-11%

-12%

-12%

 

Market

 

£25,939

£26,333

£26,333

 

£27,235

£27,650

£27,650

 

£33,364

£33,792

£33,792

251

States' Grade Minimum

£22,719

-12%

-14%

-14%

£22,719

-17%

-18%

-18%

£27,973

-16%

-17%

-17%

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

7

MW Grade

5

States' Grade Maximum

£25,515

18%

14%

2%

£25,515

18%

14%

2%

£31,415

40%

11%

7%

 

Market

 

£21,541

£22,464

£25,000

 

£21,541

£22,464

£25,000

 

£22,396

£28,197

£29,433

252

States' Grade Minimum

£24,031

12%

7%

-4%

£24,031

12%

7%

-4%

£29,588

32%

5%

1%

 

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

8

MW Grade

6

States' Grade Maximum

£27,614

13%

9%

-6%

£27,614

13%

9%

-10%

£33,999

30%

12%

-8%

 

Market

 

£24,460

£25,225

£29,306

 

£24,516

£25,225

£30,551

 

£26,226

£30,321

£37,023

81

States' Grade Minimum

£26,040

6%

3%

-11%

£26,040

6%

3%

-15%

£32,061

22%

6%

-13%

 

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

9

MW Grade

7

States' Grade Maximum

£29,361

1%

-4%

-13%

£29,361

0%

-5%

-19%

£36,150

6%

-10%

-18%

 

Market

 

£29,063

£30,551

£33,724

 

£29,470

£30,909

£36,349

 

£34,125

£39,957

£44,115

160

States' Grade Minimum

£27,614

-5%

-10%

-18%

£27,614

-6%

-11%

-24%

£33,999

0%

-15%

-23%

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range (includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

10

MW Grade

8

States' Grade Maximum

£31,194

-2%

-11%

-24%

£31,194

-10%

-15%

-25%

£38,408

-2%

-14%

-27%

 

Market

 

£31,988

£34,980

£40,992

 

£34,641

£36,706

£41,618

 

£39,090

£44,577

£52,721

30

States' Grade Minimum

£28,748

-10%

-18%

-30%

£28,748

-17%

-22%

-31%

£35,395

-9%

-21%

-33%

 

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

11

MW Grade

8 (c/h)

States' Grade Maximum

£33,964

-15%

-20%

-20%

£33,964

-16%

-21%

-22%

£41,818

-14%

-20%

-21%

 

Market

 

£39,768

£42,615

£42,615

 

£40,268

£43,079

£43,432

 

£48,874

£52,302

£52,654

58

States' Grade Minimum

£31,806

-20%

-25%

-25%

£31,806

-21%

-26%

-27%

£39,161

-20%

-25%

-26%

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

11

CS Grade

8

States' Grade Maximum

£35,658

-10%

-16%

-16%

£35,658

-11%

-17%

-18%

£43,903

-10%

-16%

-17%

 

Market

 

£39,768

£42,615

£42,615

 

£40,268

£43,079

£43,432

 

£48,874

£52,302

£52,654

58

States' Grade Minimum

£33,964

-15%

-20%

-20%

£33,964

-16%

-21%

-22%

£41,818

-14%

-20%

-21%

 

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

12

CS Grade

9

States' Grade Maximum

£41,324

44%

3%

-10%

£41,324

43%

-3%

-12%

£50,880

46%

7%

-11%

 

Market

 

£28,656

£40,000

£46,128

 

£28,881

£42,500

£46,937

 

£34,815

£47,449

£56,919

60

States' Grade Minimum

£35,658

24%

-11%

-23%

£35,658

23%

-16%

-24%

£43,903

26%

-7%

-23%

 

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total Cash

Market Total Cash Range

States Total Package

Market Total Package Range (includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

13

CS Grade

10

States' Grade Maximum

£45,535

18%

-9%

-22%

£45,535

8%

-11%

-31%

£56,064

21%

-9%

-32%

 

Market

 

£38,698

£49,931

£58,665

 

£42,218

£51,092

£65,704

 

£46,499

£61,897

£82,605

11

States' Grade Minimum

£41,324

7%

-17%

-30%

£41,324

-2%

-19%

-37%

£50,880

9%

-18%

-38%

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total

Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

14

CS Grade

11

States' Grade Maximum

£50,725

33%

-2%

-13%

£50,725

16%

-6%

-17%

£62,455

24%

-4%

-16%

 

Market

 

£38,000

£51,650

£58,430

 

£43,700

£53,900

£61,333

 

£50,439

£65,077

£73,978

29

States' Grade Minimum

£45,535

20%

-12%

-22%

£45,535

4%

-16%

-26%

£56,064

11%

-14%

-24%

 

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total

Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

15

CS Grade

12

States' Grade Maximum

£55,752

5%

5%

-11%

£55,752

-3%

-3%

-15%

£68,644

8%

8%

-16%

 

Market

 

£53,333

£53,333

£62,707

 

£57,333

£57,333

£65,603

 

£63,750

£63,750

£81,577

12

States' Grade Minimum

£50,725

-5%

-5%

-19%

£50,725

-12%

-12%

-23%

£62,455

-2%

-2%

-23%

 

 

Survey Extract for: Manual / Technical / Engineering - ALL JOBS

HBA Job Level

States Job

Grade

States Grade Pay Point

States Basic Pay

Market Basic Pay Range

States Total

Cash

Market Total Cash Range

States Total Package

Market Total Package Range

(includes annual leave cost)

Survey Sample Size

 

% difference from market

 

% difference from market

 

% difference from market

 

LQ

Median

UQ

 

LQ

Median

UQ

 

LQ

Median

UQ

16

CS Grade

13

States' Grade Maximum

£63,880

35%

30%

-7%

£63,880

30%

27%

-13%

£78,651

35%

27%

-12%

 

Market

 

£47,319

£49,103

£68,441

 

£49,105

£50,114

£73,175

 

£58,139

£61,990

£88,898

6

States' Grade Minimum

£55,752

18%

14%

-19%

£55,752

14%

11%

-24%

£68,644

18%

11%

-23%

 

Appendix 3 – Market Benefits Provision

Clerical & Financial Employment (compared to SoJ Civil Servants) Responses from 40 organisations

 

Benefit

% of Participants providing Benefit

Median Value of Benefit

(where provided)

States' provision of Benefit

 

 

 

 

Bonus Scheme

83%

varies

 

 

 

 

 

Pension Scheme

85%

6.50% to 10.00% of base pay

Y

 

 

 

 

Life Insurance

58%

0.80 % of base pay

Y

 

 

 

 

Medical Insurance

70%

£747

 

 

 

 

 

Permanent Health Insurance

48%

1.04% of base pay

 

 

 

 

 

Company Car Scheme (Mgt.)

33%

£5000

 

 

 

 

 

Subsidised Car Park (some staff)

33%

£1140

Y

 

 

 

 

Subsidised Mortgage / Loans

23%

£1750 / £188

 

 

 

 

 

Overtime

70%

Mon – Sat T x1.5 Sun & BH T x 2

Y

 

 

 

 

Annual Leave

100%

25 days

Y

 

 

 

 

Stand By / Call Out

SB 30%, CO 50%

 

Y

 

 

 

 

Shift Pay

13%

 

Y

 

 

 

 

Paid Sick Leave

98%

6 mths full (35 orgs) + 6 mths half (16 orgs)

Y

 

 

 

 

Paid Maternity Leave

80%

13 weeks

Y

 

 

 

 

Manual Technical & Engineering Employment (compared to SoJ Manual Workers) Responses from 17 organisations

 

Benefit

% of Participants providing Benefit

Median Value of Benefit (where provided)

States' provision of Benefit

 

 

 

 

Bonus Scheme

47%

varies

 

 

 

 

 

Pension Scheme

76%

5.00% to 10.00% of base pay

Y

 

 

 

 

Life Insurance

24%

0.71% of base pay

Y

 

 

 

 

Medical Insurance

29%

£747

 

 

 

 

 

Permanent Health Insurance

29%

2.15% of base pay

 

 

 

 

 

Company Car Scheme (Mgt.)

18%

£4187

Some

 

 

 

 

Subsidised Car Park (some staff)

12%

£1140

Some

 

 

 

 

Subsidised Mortgage / Loans

0%

 

 

 

 

 

 

Overtime

82%

Mon – Sat T x1.5 Sun & BH T x 2

Y

 

 

 

 

Annual Leave

100%

24 days

Y

 

 

 

 

Stand By / Call Out

SB 53% CO 71%

SB £71 p.w. CO 4 hrs O/|T

Y

 

 

 

 

Shift Pay

41%

18% of base pay

Y

 

 

 

 

Paid Sick Leave

88%

3.25 mths full (12 orgs) +

3.75 mths half (6 orgs)

Y

 

 

 

 

Paid Maternity Leave

37%

13 weeks

Y

 

 

 

 

Redundancy > Statutory Min.

47%

varies

Y

 

 

 

 

Appendix 4 - Survey Participant List

Please note: the detailed list of Participant Companies has been removed for reasons of confidentiality.

  • Data on 3,583 jobs was provided by 45 local employers;
  • 24 Companies (53%) are classified as Non-Finance sector;
  • 21Companies (47%) are classified as being in the Financial and Related Services sector;