NOTES TO THE FINANCIAL STATEMENTS
13. EMPLOYMENT COSTS
2010 £m |
2009 £m |
|
Wages and salaries |
117.4 |
95.9 |
Social security costs |
10.7 |
9.2 |
Pension costs |
15.9 |
13.2 |
Share-based payments |
2.7 |
2.7 |
Total employment costs |
146.7 |
121.0 |
Charged: |
||
Manpower costs |
132.3 |
108.6 |
Capital schemes |
10.0 |
10.3 |
Restructuring costs |
4.4 |
2.1 |
Total employment costs |
146.7 |
121.0 |
Details of Directors' emoluments are set out in note 14. There are no personnel, other than Directors, who as key management exercise authority and responsibility for planning, directing and controlling the activities of the Group.
2010 |
2009 |
|
Employees (average number) |
||
The average monthly number of employees (including Executive Directors) was: |
||
Water and sewerage |
1,191 |
1,227 |
Waste management |
2,853 |
2,154 |
Other |
43 |
41 |
Group totals |
4,087 |
3,422 |
The total number of employees at 31 March 2010 was 4,089 (2009 3,417).