Transparency data
Staff costs
Updated 22 July 2019
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| £000 | Permanently employed staff | Others | Special advisers | Ministers | 2018-19 | 2017-18 |
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Restated |
| Wages, salaries and fees | 274,506 | ? | 3,566 | 257 | 278,329 | 217,998 |
| Social security costs | 30,250 | ? | 443 | 29 | 30,722 | 24,369 |
| Apprenticeship levy | 1,343 | ? | ? | ? | 1,343 | 964 |
| Other pension costs | 52,909 | ? | 804 | ? | 53,713 | 43,759 |
| Untaken annual leave | 202 | ? | ? | ? | 202 | 4,780 |
| Agency/temporary | ? | 54,645 | ? | ? | 54,645 | 47,907 |
| Termination benefits | 225 | ? | ? | ? | 225 | 1,001 |
| Sub total | 359,435 | 54,645 | 4,813 | 286 | 419,179 | 340,778 |
| Inward secondments | Not set | 5,704 | ? | ? | 5,704 | 3,131 |
| Total | 359,435 | 60,349 | 4,813 | 286 | 424,883 | 343,909 |
| Less: Recoveries in respect of outward secondments | Not set | -1,384 | ? | ? | -1,384 | -1,553 |
| Total staff costs | 359,435 | 58,965 | 4,813 | 286 | 423,499 | 342,356 |
| Staff engaged on capital projects | -6,793 | -5,314 | ? | ? | -12,107 | -10,818 |
| Total net staff costs | 352,642 | 53,651 | 4,813 | 286 | 411,392 | 331,538 |