Transparency data
Staff costs
Updated 25 September 2017
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| £000 | 2016-17 | 2015-16 | ||||
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Restated |
| Not set | Permanently employed staff | Others | Special advisers | Ministers | Total | Total |
| Wages, salaries and fees | 118,122 | ? | 4,028 | 493 | 122,643 | 105,210 |
| Social security costs | 13,205 | ? | 513 | 53 | 13,771 | 10,095 |
| Other pension costs | 23,865 | ? | 690 | ? | 24,555 | 21,534 |
| Agency/temporary | ? | 43,843 | ? | ? | 43,843 | 28,433 |
| Termination benefits – contractual | 1,727 | ? | 260 | ? | 1,987 | 943 |
| Termination benefits – non-contractual*1 | - | ? | 483 | ? | 483 | - |
| Sub total | 156,919 | 43,843 | 5,974 | 546 | 207,282 | 166,215 |
| Inward secondments | ? | 6,078 | ? | ? | 6,078 | 4,805 |
| Total | 156,919 | 49,921 | 5,974 | 546 | 213,360 | 171,020 |
| Less: Recoveries in respect of outward secondments | ? | -4,760 | ? | ? | -4,760 | -3,268 |
| Total staff costs | 156,919 | 45,161 | 5,974 | 546 | 208,600 | 167,752 |
| Staff engaged on Capital projects | -6,030 | -5,804 | ? | ? | -11,834 | -3,692 |
| Total net staff costs | 150,889 | 39,357 | 5,974 | 546 | 196,766 | 164,060 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 See Note 1.2 Special Payments in Parliamentary accountability disclosures | Not set | Not set | Not set | Not set | Not set | Not set |