Financial Statements to 31 July 2008 - Perth College - UHI ...

Perth College
Notes to the Accounts
7 Staff Costs (continued)
Staff costs for these persons:
Year ended
31 July 2008
£000
Year ended
31 July 2007
Re-stated
£000
Wages and salaries 9,398 8,482
Social security costs 692 636
Other pension costs 1,084 936
Exceptional restructuring costs 0 211
11,174 10,265
Teaching departments - teaching staff 5,363 4,980
Teaching departments - other staff 1,263 1,197
Teaching departments - AST staff 702 591
Teaching support services 910 794
Administration and central services 1,554 1,350
Premises 423 429
Other income generating activities 959 713
Exceptional restructuring costs 0 211
11,174 10,265
Analysed as:
Staff on indefinite contracts 10,203 8,990
Staff on temporary contracts 971 1,064
Exceptional restructuring costs 0 211
11,174 10,265
A pay award was made to academic staff from October 2007 of 3%, to management and support staff of
3% and senior post holders of 2.5% also from October 2007. Further pay awards were made to support
staff of 0.6% from January 2008 and 0.5% from April 2008.
A pay award was made by the subsidiary company to academic staff from August 2007 of 5.7% and to
management and support staff of 5.7% also from August 2007.
The number of staff, including senior post-holders and the principal, who received emoluments in the
following ranges was:
Year ended 31 July 2007
Number
Senior post-
Number
Other
Year ended 31 July 2008
Number Number
Senior post-
Other
holders Staff
holders
Staff
£50,001 to £60,000 2 - 2 1
£60,001 to £70,000 2 - 1 -
£70,001 to £80,000 3 - - -
£90,000 to £100,000 1 - 1 -
8 - 4 1
This analysis details senior postholders earning £50K and above in the financial year. The figures for year
ended 31 July 2007 do not include 2 senior postholders (as shown in note 8). The comparative bandings
are affected by the majority of senior postholders not having been in post for the entire financial year end
31 July 2007.
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