NOTES TO THE ACCOUNTS
NOTE 6 – STAFF COSTS The average number of persons (including senior post-holders) employed by the University during the year, expressed as full-time equivalents, was:
Academic staff Research staff Teaching fellows Occasional lecturers Support staff Casuals Total
Year Ended 31 July 2010 Number 636 306 108
62
69
1,713
1,677
144
142
3,091
2,938
Year Ended 31 July 2011 £’000 106,921
Year Ended 31 July 2010 £’000 98,865
Staff costs for the above persons:
Salaries and wages Social security costs Pension costs (note 30)
7,126 12,997
127,957
118,988
Year Ended 31 July 2011 £’000
Year Ended 31 July 2010 £’000
Emoluments of the Vice-Chancellor and Chief Executive: 265
265
Performance related remuneration
53
27
Pension contributions to USS
51
49
369
341
Non-performance related remuneration (including benefits in kind)
Emoluments for senior staff are determined by the Remuneration Committee as set out in the Corporate Governance and Internal Control Statement on page 13. None of the lay members receives payment, apart from the reimbursement of expenses, for the work that the member does for the University. The reimbursement of expenses amounted to £9,000 (2010: £6,000).
37
NOTES TO ACCOUNTS
7,642 13,394
F I N A N C I A L S TAT E M E N T S
Year Ended 31 July 2011 Number 656 367 149