5 Boroughs Partnership NHS Foundation Trust Annual ... - Monitor

7. Employee costs and numbers
7.1 Employee costs
2011/12 2010/11
Total Permanently Other Total Permanently Other
Employed
Employed
£000 £000 £000 £000 £000 £000
Salaries and wages *
Social security costs
Employer contributions to NHS
96,180 87,131 9,049 69,196 64,806 4,390
Pension scheme 6,914 6,585 329 4,016 4,016
Other pension costs
Other post-employment benefits
Other employment benefits
11,880 11,335 545 8,020 8,020
Termination benefits 1,455 1,455
Agency / contract staff 2,186 2,186 2,285 2,285
TOTAL GROSS STAFF COSTS 118,615 106,506 12,109 83,517 76,842 6,675
TOTAL STAFF COSTS 118,615 106,506 12,109 83,517 76,842 6,675
Of the total above:
Charged to capital 175 175 175 175
Charged to revenue 118,440 106,331 12,109 83,342 76,667 6,675
118,615 106,506 12,109 83,517 76,842 6,675
* Salaries and wages exclude Non-Executive Directors as per annual reporting guidance for NHS Foundation Trusts.
200
200
Annual Report and Annual Accounts 2011-12