5. Employee Information Staff Costs (including Directors)
Group 2007 £'000
Discontinued Operations Wages & Salaries Social Security Costs Other Pension Costs Staff related costs
15,922 641 3,221 3,159
31,442 2,679 2,718 3,696
22,943
40,535
65 6 6
4,497
Continuing Operations Wages & Salaries Social Security Costs Ongoing Pension Contributions Pension contributions towards past deficits – other schemes (see below) Staff related costs
Group 2006 £'000
1,191 94
-
1,362
4497
24,305
45,032
Pension contributions towards past deficits – other schemes This represents payment made towards past deficits in industry-wide schemes as described in Note 16.
Employee numbers
Group 2007
Group 2006
No.
No.
Average number of employees, including Directors Discontinued Operations Ship operating
397
771
Shore Terminal Administrative
166 61
274 120
Continuing Operations Administrative
19
2
-
626
1,165