Transparency data
Staff costs
Updated 12 August 2021
Download CSV 1 KB
| £'000 | Permanently employed staff | Others | Special advisers | Ministers | 2020-21 | 2019-20 Restated |
|---|---|---|---|---|---|---|
| Wages, salaries and fees | 452,141 | – | 8,584 | 872 | 461,597 | 392,982 |
| Social security costs | 51,283 | 296 | 1,034 | 100 | 52,713 | 44,280 |
| Apprenticeship levy | 2,323 | – | – | – | 2,323 | 1,925 |
| Other pension costs | 108,023 | 151 | 2,342 | – | 110,516 | 95,612 |
| Untaken annual leave | 9,366 | – | – | – | 9,366 | 2,047 |
| Agency/temporary | – | 61,860 | – | – | 61,860 | 69,021 |
| Chair’s and Commissioner’s emoluments | 346 | – | – | – | 346 | 423 |
| Termination benefits | 839 | – | 24 | – | 863 | 2,056 |
| Subtotal | 624,321 | 62,307 | 11,984 | 972 | 699,584 | 608,346 |
| Inward secondments | – | 13,695 | – | – | 13,695 | 8,403 |
| Total | 624,321 | 76,002 | 11,984 | 972 | 713,279 | 616,749 |
| Less: Recoveries in respect of outward secondments | – | -3,315 | – | – | -3,315 | -3,012 |
| Total staff costs | 624,321 | 72,687 | 11,984 | 972 | 709,964 | 613,737 |
| Staff engaged on capital projects | -7,846 | -646 | – | – | -8,492 | -7,185 |
| Total net staff costs | 616,475 | 72,041 | 11,984 | 972 | 701,472 | 606,552 |