Managing Maternity/ Paternity Leave and Pay in Alkimii (Northern Ireland/UK Only) 

In this article we will cover: 

• Step 1 - Setting Up the Clawback Amount 
• Step 2 - Adding Maternity or Paternity Leave 
• Step 3 - Reviewing the Cost Breakdown 

Before You Begin

When an employee goes on maternity or paternity leave, they are entitled to statutory payments. In the UK and Northern Ireland, employers can reclaim a portion of these payments from HMRC, this is known as a clawback.

Alkimii supports this process by allowing you to record the clawback amount against the employee's profile and automatically deduct it from their weekly cost totals. This gives you a clear and accurate picture of your true payroll costs during any period of family leave.

⚠️ Please note: This guide covers how to record and apply maternity and paternity leave in Alkimii. For guidance on your legal obligations regarding statutory pay entitlements in the UK or Northern Ireland, please consult your payroll provider or visit GOV.UK or nidirect.gov.uk.

Step 1 – Setting Up the Clawback Amount

The clawback is the amount your business can recover from HMRC for each week the employee is on paid maternity or paternity leave. You will need to enter this figure against the employee's profile before leave begins.

How to set up the clawback

1. Go to Staff Profile and open the relevant employee's profile.
2. Navigate to Employment in the left-hand menu.
3. Select Payment.
4. Scroll down to the Payroll Settings section.
5. Tick the checkbox labelled Apply clawback for maternity / paternity pay.
6. A Clawback field will appear, enter the weekly amount your business can reclaim from HMRC.
7. Click Save.

💡 Good to know: The clawback amount entered here is deducted from the employee's total weekly cost each time a maternity or paternity paid period is processed. This reflects the actual net cost to your business after the government contribution.

Need to backdate a clawback?

If the employee has already begun their leave and you need to apply the clawback to previous weeks, please contact our Customer Success team directly. Backdating clawback figures requires a manual adjustment on our side. 

📧 hello@alkimii.com

Step 2 – Adding Maternity or Paternity Leave

Once the clawback is configured, you can add the leave to the employee's profile. Maternity and paternity leave in the UK is typically split into two paid periods:

• Weeks 1–6: Paid at 90% of average weekly earnings (no cap)
• Weeks 7 onwards: Paid at the statutory flat rate (currently capped per week by HMRC)

Alkimii reflects this by using two different shift types,  MAT 90 for the first six weeks and MAT STATUTORY for the remaining period.

⚠️ Important: This leave type is for long-term leave use only. You will see a reminder of this when adding the leave in the system.

How to add maternity or paternity leave

• Go to Staff and open the relevant employee's profile.
• In the left-hand menu, navigate to Holiday and then select Leave.
• Click + Add leave in the top right corner.
• Under Leave type, select Maternity Leave Paid (or the relevant paternity leave type).
• Set the Start date - this should be the first day of leave.

Setting up paid periods

You will now need to configure the Paid periods section. This is where you define how the leave is paid across different stages.

Period 1 – First 6 weeks at 90%

Period 2 – Remaining statutory weeks

Click Add period to add a second row.

💡 Good to know: The total paid period for maternity leave under UK statutory rules is up to 39 weeks. The split is 6 weeks at 90% pay, followed by up to 33 weeks at the statutory flat rate. Some employees may take less — adjust the weeks in Period 2 accordingly.

• Add any relevant Notes or Attachments (e.g. MATB1 certificate or letter from the employee).

• Click Save to confirm.

Step 3 – Reviewing the Cost Breakdown

Once the leave has been added and the clawback configured, you can review the weekly cost breakdown to see exactly how the pay and deductions are being calculated.

How to view the breakdown

1. Navigate to the Weekly Costs view from your main menu.
2. Scroll down to locate the employee.
3. Click on the figure in the Cost column next to their name.
4. A detailed breakdown will appear showing:

💡 Example: If the gross weekly cost is £530.76 and your clawback amount is £90, the system will display: £530.76 – £90 = £440.76. This is the true cost to your business for that week.