Transparency data
Page 41 staff costs
Updated 27 July 2018
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| £0 | Permanently employed staff | Others | Special advisers | Ministers | 2017-18 | 2016-17 restated |
|---|---|---|---|---|---|---|
| Wages, salaries and fees | 214,493 | – | 2,574 | 248 | 217,315 | 119,407 |
| Social security costs | 23,925 | – | 417 | 27 | 24,369 | 13,771 |
| Apprenticeship levy | 964 | – | – | – | 964 | – |
| Other pension costs | 43,185 | – | 574 | – | 43,759 | 24,555 |
| Untaken annual leave | 4,780 | – | – | – | 4,780 | 3,194 |
| Agency/temporary | – | 47,907 | – | – | 47,907 | 43,843 |
| Termination benefits – contractual | 662 | – | 309 | 30 | 1,001 | 2,029 |
| Termination benefits – non-contractual | – | – | – | – | – | 483 |
| Sub total | 288,009 | 47,907 | 3,874 | 305 | 340,095 | 207,282 |
| Inward secondments | – | 3,131 | – | – | 3,131 | 6,078 |
| Total | 288,009 | 51,038 | 3,874 | 305 | 343,226 | 213,360 |
| Less: Recoveries in respect of outward secondments | – | -1,553 | – | – | -1,553 | -4,760 |
| Total staff costs | 288,009 | 49,485 | 3,874 | 305 | 341,673 | 208,600 |
| Staff engaged on capital projects | -5,696 | -5,122 | – | – | -10,818 | -11,834 |
| Total net staff costs | 282,313 | 44,363 | 3,874 | 305 | 330,855 | 196,766 |