Transparency data
Staff costs
Updated 11 July 2016
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| £'000 | 2015-16 | 2014-15 | ||||
|---|---|---|---|---|---|---|
| Not set | Permanently employed staff | Others | Special advisers | Ministers | Total | Total |
| Wages, salaries and fees | 101,839 | - | 4,044 | 417 | 106,300 | 108,726 |
| Social security costs | 9,623 | - | 484 | 39 | 10,146 | 10,314 |
| Other pension costs | 21,348 | - | 573 | - | 21,921 | 20,946 |
| Agency/temporary | - | 28,477 | - | - | 28,477 | 32,343 |
| Termination benefits | 1,081 | - | -138 | - | 943 | 1,969 |
| Sub total | 133,891 | 28,477 | 4,963 | 456 | 167,787 | 174,298 |
| Inward secondments | - | 5,252 | - | - | 5,252 | 6,285 |
| Total | 133,891 | 33,729 | 4,963 | 456 | 173,039 | 180,583 |
| Less: Recoveries in respect of outward secondments | - | -3,541 | - | - | -3,541 | -2,805 |
| Total staff costs | 133,891 | 30,188 | 4,963 | 456 | 169,498 | 177,778 |
| Less: Staff engaged on Capital projects | -2,207 | -1,485 | - | - | -3,692 | -1,174 |
| Total net staff costs | 131,684 | 28,703 | 4,963 | 456 | 165,806 | 176,604 |