Number of staff and costs

Last updated - 2 November 2017

Details of number of full time equivalent employees and staff costs

Average number of full time equivalent employees

The average number of employees (including Executive Management Team) expressed as full time equivalents (calculated based on a standard working week of 35 hours) during the year.

  2017 2016
Administration 216 216
Development 58 56
Housing management 435 432
Care and support 515 500
Community development and fund raising 12 16
     
  1,236 1,220

Staff costs (including Executive Management Team)

  £m £m
Wages and salaries 39.0 39.7
Social security costs 3.3 3.4
Cost of defined contribution pension scheme 1.2 1.4
   43.5 44.5

Salary banding and range

The full time equivalent number of staff whose remuneration, including performance related pay and benefits in kind including pension contributions, fell within each band of £10,000 from £60,000 upwards was:

Salary bands £000s 2017 2016
60 - 69,999 20 22
70 - 79,999 12 17
80 - 89,999 2 7
90 - 99,999 4 4
100 - 109,999 4 4
110 - 119,999 3 -
140 - 149,999 - 2
150 - 159,999 - 1
160 - 169,999 1 -
220 - 229,999 - -
230 - 239,999 - 1
240 - 249,999 1 -
  47 58

Salary range

Lowest paid employee £13,286
Highest paid employee £220,000
Average salary per employee £27,886

The range of salaries does not include night care or relief cover or benefits in kind. The Chief Executive is the highest paid employee.