Transparency data
Note 4: staff costs
Updated 12 August 2014
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| 4. 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 | 2013-14 | Not set | Not set | Not set | 2012-13 Restated |
| Not set | Permanently employed staff | Commissioners | Others | Ministers | Special advisers | Total | Total |
| Wages and salaries | 98,847 | 362 | - | 422 | 3,513 | 103,144 | 95,872 |
| Social security costs | 9,364 | 37 | - | 42 | 343 | 9,786 | 9,388 |
| Other pension costs | 19,273 | - | - | - | 746 | 20,019 | 19,056 |
| Agency/temporary | - | - | 30,622 | - | - | 30,622 | 13,814 |
| Termination benefits | 791 | - | - | - | - | 791 | 303 |
| Sub total | 128,275 | 399 | 30,622 | 464 | 4,602 | 164,362 | 138,433 |
| Inward secondments | - | - | 6,304 | - | - | 6,304 | 5,709 |
| Total | 128,275 | 399 | 36,926 | 464 | 4,602 | 170,666 | 144,142 |
| Less: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Recoveries in respect of outward secondments | - | - | -2,658 | - | - | -2,658 | -2,525 |
| Total staff costs | 128,275 | 399 | 34,268 | 464 | 4,602 | 168,008 | 141,617 |
| Staff engaged on Capital projects1 | -353 | - | -429 | - | - | -782 | -2,731 |
| Total net staff costs | 127,922 | 399 | 33,839 | 464 | 4,602 | 167,226 | 138,886 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 £782,509 has been charged to capital | Not set | Not set | Not set | Not set | Not set | Not set | Not set |