Page 39 - 2018-19_Annual_Report_and_Financial_Statements

DIOCESE OF CHICHESTER ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2019
11
Staff
Staff costs
Staff costs during the year were:
Wages and salaries Social security costs Pension costs
Amounts paid to employees Agency staff costs
Staff restructuring costs
Amounts paid to staff
Staff development and other staff costs
Total staff expenditure
Staff restructuring costs comprise:
Redundancy payments Severance payments
Non statutory/non-contractual staff severance payments
Included within staff restructuring costs are non-statutory/non-contractual severance payments totalling £nil.
(2018: £132,695, with the individual amounts paid being: £2,800; £18,233; £5,000; £3,989; £21,047; £2,015; £11,114; £9,296; £5,413; £2,902; £3,626; £5,903; £3,009; £16,287; and £22,061.)
Staff numbers
The average number of persons employed by the academy trust during the year was as follows:
Teaching staff Teaching support Support staff
2019 2018 Number Number
169 145 125 87 134 144
428 376
-36-
9,637,961 897,961 2,124,205
12,660,127 241,494 7,063
12,908,684 5,095
12,913,779
7,063 -
7,063
8,987,774 778,043 2,056,869
11,822,686 422,752 132,695
12,378,133 9,219
12,387,352
124,895 7,800
132,695
2019 2018 ££