Corporate report
Note 6: staff costs
Updated 21 August 2013
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| 6. 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 | 2012-13 | 2011-12 |
| Not set | Permanently employed staff | Commissioners | Others | Ministers | Special advisers | Total | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Wages and salaries | 91,650 | 508 | - | 392 | 3,157 | 95,707 | 91,425 |
| Social security costs | 8,920 | 84 | - | 39 | 331 | 9,374 | 8,420 |
| Other pension costs | 18,365 | - | - | - | 663 | 19,028 | 17,307 |
| Agency/temporary | - | - | 13,815 | - | - | 13,815 | 8,530 |
| Termination benefits | 303 | - | - | - | - | 303 | 21,166 |
| Sub total | 119,238 | 592 | 13,815 | 431 | 4,151 | 138,227 | 146,848 |
| Inward secondments | - | - | 5,709 | - | - | 5,709 | 8,256 |
| Total | 119,238 | 592 | 19,524 | 431 | 4,151 | 143,936 | 155,104 |
| Less: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Recoveries in respect of outward secondments | - | - | -2,525 | - | - | -2,525 | -2,077 |
| Total staff costs | 119,238 | 592 | 16,999 | 431 | 4,151 | 141,411 | 153,027 |
| Staff engaged on Capital projects1 | -1,708 | - | -1,023 | - | - | -2,731 | - |
| Total net staff costs | 117,530 | 592 | 15,976 | 431 | 4,151 | 138,680 | 153,027 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 £2,730,226 has been charged to capital | Not set | Not set | Not set | Not set | Not set | Not set | Not set |