62 City of Glasgow College Annual Report & Accounts 2019-20
CITY OF GLASGOW COLLEGE
NOTES TO THE FINANCIAL STATEMENTS
12 months ended 12 months ended
FOR THE 12 MONTHS ENDED 31 JULY 2020 31 July 2020 31 July 2019
£000 £000
10 STAFF COSTS
Recurring Staff Costs:
Wages and Salaries 41,698 38,405
Social Security Costs 4,081 3,664
Other Pension Costs 8,006 5,924
Pension fund adjustment (Note 24) 2,259 2,725
Pension Provision (Note 22) 248 198
56,292 50,916
Exceptional Staff Costs:
Severance - 638
Total Staff Costs 56,292 51,554
All severance costs were approved by the Executive Leadership Team.
Split as follows:
Academic Teaching departments 38,537 33,834
Academic Teaching services 3,310 3,973
Administration and central services 10,406 9,453
Premises 1,879 1,940
Other expenditure 1,204 1,002
Catering & Residencies 956 1,352
Total Staff Costs 56,292 51,554
Staff Numbers:
Number Number
Academic Teaching departments 762
716
Academic Teaching services 78
94
Administration and central services 158
152
Premises 73
76
Other 24
17
Residencies & Catering 38
57
1,133 1,112
The average number of persons (including senior post holders) employed by the College during
the period, as expressed as a full-time equivalent, was: