7. EMPLOYEE INFORMATION
2018 2017
Number
Number
Average number of employees expressed as full time equivalents
2,303
2,244
A Full Time Equivalent employee is classified as working a fully contracted 35 hour week.
Staff Costs (For the above persons)
2018
2017
£’000
£’000
ages & Salaries
W
47,583
48,001
Social Security Costs
3,399
3,089
Other Pension Costs
2,308
2,430
53,290
53,520
The pension cost charge represents contributions payable to the pension fund.
Salary bandi ng for all employees earning over £60,000 (including salaries, performance related pay, benefits in kind and
compensation for loss of office & pension contributions):
Executive Staf f
Senior Management
2018
2017
2018
2017
Salary Range
Number
Number
Number
Number
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
1
1
1
1
-
2
-
-
-
-
-
-
-
1
-
1
-
1
1
1
2
-
1
-
1
-
-
-
-
-
-
1
-
-
-
1
4
5
11
-
-
-
-
-
-
-
-
1
1
3
5
2
6
9
22
12
52
Accord Housing Association