Page 64 - Housing Solutions Annual Report

6. Employee information

2020 2019
Number Number

The average weekly number of full-time equivalent persons
(including directors)

Office staff 96 102

Sheltered housing managers, caretakers and cleaners 5 5
Building maintenance staff 47 38

148 145

2020 2019
£’000 £’000
Staff costs (for the above persons):

Wages and salaries 6,073 5,885

Social security costs 615 610
Pension costs – Contributions 632 534
Actuarial Adjustments/Pension deficit payments 495 403

7,815 7,432

The full-time equivalent number of staff, including directors,
who received emoluments:

2020 2019
Number Number
£90,001 to £100,000 - 2
£100,001 to £110,000 - -

£110,001 to £120,000 1 -

£120,001 to £130,000 - -
£130,001 to £140,000 - 1
£140,001 to £150,000 1 1

£160,001 to £170,000 - -
£170,001 to £180,000 - -

£180,001 to £190,000 - 1
£190,001 to £200,000 - -

£200,001 to £210,000 1 -

64 Annual Report and Accounts 2020

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16645.02 HS Annual Report 86pp A4 v10.indd 64