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27 AUG 2021

The content on this page and any documents associated to it should now be considered out of date.

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Most relevant to colleagues in CRCs, Parent and Supply Chain Organisations

How you will be paid

The way that you will be paid in June and July will be slightly different to what you are used to. This page will explain what will be different and why.

As you know, your first day as part of the new probation service will be the 26th June 2021. This means that your current employer will be responsible for paying you until and including the 25th June and the NPS will be responsible for paying you between the 26th and 30th June.

Your current employer will continue to pay you up to and including the 25th June. We are unable to share any further information about how you are paid by your current employer as things like pay date and pay frequency vary between organisations – if you are unsure you can talk to your current employer.  In addition to your pay from your current employer, the NPS will be paying you an ‘advance’ to cover the 5 days between the 26th and 30th June. Your June payment from the Probation Service will be in your bank account on or before the 30th June. If you do not receive this payment, please contact SSCL on their dedicated phone line for transferring staff by calling 0345 241 5351 and select option 1 followed by option 7.

This means that you will receive payments from your current employer and from the NPS in June. This is explained in more detail below.

You will receive payments from your current employer and the NPS in June.

In June, you will receive payment from your current employer covering up to and including the 25th June and you will also receive a payment from the NPS covering the 26th – 30th June.

You will not receive a payslip from the NPS in June. This is because the payment is done as an ‘advance’ not through payroll.

Your June payment from the Probation Service will be in your bank account on or before the 30th June.

Your key questions answered

Click to see the answer to the questions below.

If you are paid mid-month or on a weekly basis by your current employer then the process will still apply to you. The NPS will be responsible for paying you for the 5 days between 26th and 30th June and this will be paid as an ‘advance’. Your current employer will be responsible for paying you up to the 26th June.

If you change employer at any point throughout the month, HMRC will potentially think you have two employers and change your tax code. Paying you by advance for the first 5 days should stop this from happening.

You will receive your first payslip in the week commencing the 26th July 2021. You will receive two payslips, one payslip will cover 26th to 30th June 2021 and the other payslip will cover July 2021. This will be available on SOP (the NPS Single Operating Platform).

If you are directly employed by a CRC then your pay will be assimilated onto NPS pay scales. Before transition, you will receive a transfer letter that will show your assimilated pay information. If you are in a parent organisation or supply chain organisation then your pay will remain the same as it is now when you transfer and you won’t be mapped to the NPS pay scales ahead of your transition. You can read more about pay assimilation here.

Pay day in the NPS is the last working day of each month.

As student loan, tax, pension contributions, etc. must be deducted through payroll you will receive deductions for the period 26th June to 31st July. These will be shown in the two payslips you will receive in July (covering 26th – 30th June and the whole of July) as we will be paying on payroll for this period in July. Unfortunately, this may mean you are deducted a higher amount than usual for this period as you are receiving pay for a month (July), plus 5 days (26th – 30th June).

You do not need to send us your P45 as we have already received your cumulative pay details from your previous employer. You may wish to retain a copy for your own records.