accord_fs_2020_JD_FINAL | Page 53

Financial Statements 2020 | 51
7 . Employee Information
2020
2019
Number
Number
Average number of employees expressed as full time equivalents
2,378
2,330
A full time equivalent employee is classified as working a fully contracted 35 hour week .
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
The pension cost charge represents contributions payable to the pension fund .
Salary banding for all employees earning over £ 60,000 ( including salaries , performance related pay , benefits in kind and compensation for loss of office & pension contributions ):
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