13. Staff costs and numbers
2023 2022
£'000 £'000
Wages and salaries 80,154 68,373
Agency and contract staff 4,055 4,000
Employers' National Insurance contributions 8,579 7,763
Pension costs 9,882 8,106
Other employee benefits 1,780 1,027
Redundancy and termination costs 150 265
104,600 89,534
Redundancy and termination costs included amounts totalling £43,000 which were unpaid as at 31 December 2023 (2022: £nil). The
Executive Team (ET) are regarded as the Charity's key management personnel under FRS 102. The total earnings, including benefits,
employer pension contributions and termination payments received by staff who were members of the Executive Team during 2023
totalled £1,925,000 (2022: £1,503,000). During the year payments were made to ten staff regarded as key management personnel
(2022: eight staff).
The number of employees whose total earnings in the year (including benefits but excluding employer pension contributions) fell into
the bands below were:
2023 2022
No. No.
£60,001 - £70,000 116 78
£70,001 - £80,000 57 43
£80,001 - £90,000 30 15
£90,001 - £100,000 11 6
£100,001 - £110,000 3 11
£110,001 - £120,000 10 7
£120,001 - £130,000 4 1
£130,001 - £140,000 1 1
£140,001 - £150,000 - £150,001
- £160,000 1 2
£160,001 - £170,000 1 1
£170,001 - £180,000 1 £180,001
- £190,000 1 1
£190,001 - £200,000 1 1
107
Environmental, social
and governance review
Financial review
Strategic report
Overview
Financial statements
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