(a) Aggregate employee costs
2024 |
2023 |
|
Staff short-term costs |
(166,955) |
(122,638) |
Post-employment defined benefit scheme |
(10,201) |
(7,616) |
Post-employment defined contribution scheme |
(10,477) |
(7,769) |
Social insurance costs |
(17,890) |
(13,107) |
Termination costs |
- |
- |
(205,523) |
(151,130) |
|
Capitalised payroll |
46,850 |
36,223 |
Employee costs charged to the income statement |
(158,673) |
(114,907) |
(b) Staff short-term costs
2024 |
2023 |
|
Wages and salaries |
(144,432) |
(106,700) |
Performance related award paid |
(13,082) |
(10,570) |
Overtime |
(2,126) |
(254) |
Allowances |
(4,636) |
(3,446) |
Permanent health insurance |
(2,475) |
(1,296) |
Framework for Future Delivery of Water Services incentive payment costs |
(204) |
(372) |
Total |
(166,955) |
(122,638) |
The average number of employees for the year was 2,108 (2023: 1,478).