66 City of Glasgow College Annual Report & Accounts 2020-21
CITY OF GLASGOW COLLEGE
NOTES TO THE FINANCIAL STATEMENTS
12 months ended 12 months ended
FOR THE 12 MONTHS ENDED 31 JULY 2021 31 July 2021 31 July 2020
£000 £000
10 STAFF COSTS
Recurring Staff Costs:
Wages and Salaries 42,439 41,698
Social Security Costs 4,215 4,081
Other Pension Costs 8,350 8,006
Pension fund adjustment (Note 23) 4,347 2,259
Pension Provision (Note 21) 36 248
59,387 56,292
Exceptional Staff Costs:
Severance - Total
Staff Costs 59,387 56,292
All severance costs were approved by the Executive Leadership Team.
Split as follows:
Academic Teaching departments 39,705 38,537
Academic Teaching services 3,268 3,310
Administration and central services 12,549 10,406
Premises 1,823 1,879
Other expenditure 1,326 1,204
Catering & Residencies 716 956
Total Staff Costs 59,387 56,292
Staff Numbers:
Number Number
Academic Teaching departments 761
762
Academic Teaching services 81
78
Administration and central services 149
158
Premises 68
73
Other 26
24
Residencies & Catering 24
38
1,109 1,133
The average number of persons (including senior post holders) employed by the College during
the period, as expressed as a full-time equivalent, was: