Note 3: Employee numbers and remuneration
|
Group
2007
£'000 |
|
2006
£'000 |
|
Company
2007
£'000 |
|
2006
£'000 |
|
|
| Staff costs for all employees, including directors, consist of: |
|
|
|
|
|
|
|
|
| Wages and salaries |
35,514 |
|
34,774 |
|
1,096 |
|
1,107 |
|
| Social security costs |
3,507 |
|
3,173 |
|
268 |
|
128 |
|
| Pension costs |
909 |
|
788 |
|
54 |
|
39 |
|
|
|
39,930 |
|
38,735 |
|
1,418 |
|
1,274 |
|
|
|
|
|
|
|
|
|
|
|
|
Group
2007
Number |
|
2006
Number |
|
Company
2007
Number |
|
2006
Number |
|
|
| The average number of employees during the year, by geographical location was as follows: |
|
|
|
|
|
|
|
|
| UK |
243 |
|
262 |
|
- |
|
- |
|
| Europe (excluding UK), Middle East and Africa |
135 |
|
116 |
|
- |
|
- |
|
| North America |
285 |
|
305 |
|
- |
|
- |
|
| Asia Pacific |
210 |
|
186 |
|
- |
|
- |
|
| Head office |
20 |
|
20 |
|
20 |
|
20 |
|
|
|
893 |
|
889 |
|
20 |
|
20 |
|
|
Details of directors’ remuneration by director are set out below:
|
Salary
and fees
2007
£'000 |
Performance- related bonus
2007
£'000 |
Pension contributions
2007
£'000 |
Taxable
benefits
2007
£'000 |
Total
2007
£'000 |
|
Total
2006
£'000 |
|
| Executive directors |
|
|
|
|
|
|
|
| T Dyson |
240 |
- |
33 |
6 |
279 |
|
269 |
| D Dewhurst |
173 |
12 |
17 |
2 |
204 |
|
182 |
| Non-executive directors |
|
|
|
|
|
|
|
| W Whitehorn |
100 |
- |
- |
- |
100 |
|
100 |
| B Magee |
15 |
- |
- |
- |
15 |
|
30 |
| I Taylor |
37 |
- |
- |
- |
37 |
|
37 |
|
Details of directors’ share options are given in the remuneration report.