2020 |
2019 |
|
Number |
Number |
|
Average number of employees expressed as full time equivalents |
2,378 |
2,330 |
2020 |
2019 |
|
Staff Costs ( For the above persons ) |
£ 000 |
£ 000 |
Wages & salaries |
53,904 |
50,361 |
Social security costs |
3,380 |
3,762 |
Other pension costs |
2,220 |
1,755 |
59,504 |
55,878 |
Executive Staff |
Senior Management |
|||
2020 |
2019 |
2020 |
2019 |
|
Salary Range |
Number |
Number |
Number |
Number |
£ 200,001 to £ 210,000 |
1 |
1 |
- |
- |
£ 190,001 to £ 200,000 |
- |
- |
- |
- |
£ 180,001 to £ 190,000 |
- |
- |
- |
- |
£ 170,001 to £ 180,000 |
1 |
- |
- |
- |
£ 160,001 to £ 170,000 |
1 |
- |
- |
- |
£ 150,001 to £ 160,000 |
1 |
3 |
- |
- |
£ 140,001 to £ 150,000 |
- |
- |
- |
- |
£ 130,001 to £ 140,000 |
1 |
1 |
- |
- |
£ 120,001 to £ 130,000 |
- |
- |
- |
- |
£ 110,001 to £ 120,000 |
- |
- |
- |
- |
£ 100,001 to £ 110,000 |
- |
- |
- |
- |
£ 90,001 to £ 100,000 |
- |
- |
3 |
1 |
£ 80,001 to £ 90,000 |
- |
- |
2 |
4 |
£ 70,001 to £ 80,000 |
- |
- |
7 |
7 |
£ 60,001 to £ 70,000 |
- |
1 |
5 |
8 |
5 |
6 |
17 |
20 |