Corporate report
Note 7 Staff numbers and related costs
Updated 25 September 2012
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| 7. Staff numbers and related costs | |||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs comprise: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | Not set | Not set | Not set | 2011-12 | 2010-11 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated1 |
| Not set | Total | Permanently employed staff | Commissioners | Others | Ministers | Special advisers | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Wages and salaries | 91,425 | 88,043 | 365 | - | 358 | 2,659 | 96,411 |
| Social security costs | 8,420 | 8,069 | 45 | - | 39 | 267 | 8,755 |
| Other pension costs | 17,307 | 16,729 | - | - | - | 578 | 18,385 |
| Agency/temporary | 8,530 | - | - | 8,530 | - | - | 8,967 |
| Termination benefits | 21,166 | 21,166 | - | - | - | - | 11,628 |
| Sub total | 146,848 | 134,007 | 410 | 8,530 | 397 | 3,504 | 144,146 |
| Inward secondments | 8,256 | 8,256 | - | - | - | - | 5,012 |
| Total2 | 155,104 | 142,263 | 410 | 8,530 | 397 | 3,504 | 149,158 |
| Less: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Recoveries in respect of outward secondments | -2,077 | -2,077 | - | - | - | - | -1,560 |
| Total net costs | 153,027 | 140,186 | 410 | 8,530 | 397 | 3,504 | 147,598 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Core department | 152,512 | 139,867 | 214 | 8,530 | 397 | 3,504 | 144,283 |
| NDPBs | 515 | 319 | 196 | - | - | - | 3,315 |
| Total net costs | 153,027 | 140,186 | 410 | 8,530 | 397 | 3,504 | 147,598 |