Page 39 - 2019-20 Annual Report and Financial Statements

DIOCESE OF CHICHESTER ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2020
11
Staff
Staff costs
Staff costs during the year were:
Wages and salaries 10,736,927 Social security costs 954,265 Pension costs 3,237,371
Amounts paid to employees 14,928,563 Agency staff costs 198,785 Staff restructuring costs 24,120
Amounts paid to staff 15,151,468 Staff development and other staff costs 35,416
Total staff expenditure 15,186,884
Staff restructuring costs comprise:
Redundancy payments 24,120
Non statutory/non-contractual staff severance payments
The total value of non-statutory/non-contractual severance payments in year was £nil (2019: £nil)
Staff numbers
The average number of persons employed by the academy trust during the year was as follows:
Teaching staff Teaching support Support staff
2020 2019 Number Number
188 169 160 125 150 134
498 428
-36-
2020 2019 ££
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