7. Employee information
Group
Group Association Association
2016 2015 2016 2015
Average number of employees expressed
2,308
as full time equivalents
2,411
787
750
Association
Association
A Full Time Equivalent employee is classified as working a fully contracted 35 hour week.
Staff costs
Group
Wages & Salaries
Group
2016 2015 2016 2015
51,501
51,129
19,410
18,036
Social Security Costs
3,170
3,476
1,272
1,191
Other Pension Costs
2,271
1,835
1,204
840
56,942
56,440
21,886
20,067
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 and pension contributions)
Salary range
£200,001 to £210,000
£180,001 to £190,000
£160,001 to £170,000
£150,001 to £160,000
£140,001 to £150,000
£130,001 to £140,000
£120,001 to £130,000
£110,001 to £120,000
£100,001 to £110,000
£90,001 to £100,000
£80,001 to £90,000
£70,001 to £80,000
£60,001 to £70,000
86
Accord Group
Exec. Staff
Exec. Staff
Snr. Man.
Snr. Man.
2016 2015 2016 2015
1
0
0
1
1
0
1
1
1
0
2
0
1
1
1
1
0
0
1
1
1
0
1
1
1
0
0
0
0
0
0
0
0
0
1
2
3
6
2
0
0
0
0
0
0
0
3
1
2
0
5
3
9
9
14
14