Transparency data
Staff costs
Updated 27 August 2020
Download CSV 1.01 KB
| £000 | Permanently employed staff | Others | Special advisers | Ministers | 2019-20 | 2018-19 |
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Restated |
| Wages, salaries and fees | 380,170 | – | 7,292 | 246 | 387,708 | 321,441 |
| Social security costs | 42,328 | – | 1,132 | 105 | 43,565 | 35,721 |
| Apprenticeship levy | 1,925 | – | – | – | 1,925 | 1,520 |
| Other pension costs | 93,108 | – | 1,467 | – | 94,575 | 62,599 |
| Untaken annual leave | 2,047 | – | – | – | 2,047 | 218 |
| Agency/temporary | – | 68,824 | Not set | – | 68,824 | 59,267 |
| Chair’s and Commissioner’s emoluments | 423 | – | – | – | 423 | – |
| Termination benefits | 735 | – | 1,284 | 37 | 2,056 | 233 |
| Sub total | 520,736 | 68,824 | 11,175 | 388 | 601,123 | 480,999 |
| Inward secondments | – | 8,204 | – | – | 8,204 | 7,046 |
| Total | 520,736 | 77,028 | 11,175 | 388 | 609,327 | 488,045 |
| Less: Recoveries in respect of outward secondments | – | -3,012 | – | – | -3,012 | -1,451 |
| Total staff costs | 520,736 | 74,016 | 11,175 | 388 | 606,315 | 486,594 |
| Staff engaged on capital projects | -4,674 | -2,511 | – | – | -7,185 | -12,107 |
| Total net staff costs | 516,062 | 71,505 | 11,175 | 388 | 599,130 | 474,487 |