7.1 Employee costs: 7. Employee costs and numbers
Group
Association
2024 £’000
2023 £’000
2024 £’000
2023 £’000
Wages and salaries Social security costs
214,800 183,224 214,800 183,224
17,096 15,212
15,964 13,701
17,096 15,212
15,964
Pension costs
13,701 247,108 212,889 247,108 212,889
The 2023 employee costs include a one-off £4.7m cost-of-living payment to colleagues.
7.2 The average number of employees, including part-time staff, during the year was:
Group
Association
2024 Number
2023 Number
2024 Number
2023 Number
Office staff
990
905
990
905
Operational staff
9,024
8,521
9,024 10,014
8,509 9,414
10,014 9,426
7.3 The full-time equivalent number of employees during the year was:
Group
Association
2024 Number
2023 Number
2024 Number
2023 Number
Office staff
960
868
960
868
Operational staff
7,341 8,301
7,035 7,903
7,341 8,301
7,023 7,891
Full time equivalents are calculated based on a standard working week of 37.5 hours.
84 Anchor Hanover Group Annual Report & Financial Statements 2024
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