Annual Report and Accounts 2021 to 2022
4a) Staff costs
|Wages and salaries||14,034||15,848|
|Social security costs||1,496||1,557|
|Other pension costs||3,637||3,851|
2021-22 includes redundancy and other departure costs totalling £0.33 million compared to £1.028 million paid in 2020-21.
During 2021-22 we achieved £1.52 million in staff vacancy savings compared to a savings target of £834,000. This was due to a high turnover and slow recruitment.
Further analysis of staff costs is located in the Remuneration and Staff Report.
Last updated: 31 August 2022
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