Notes to the financial statements
9 Remuneration of employees and key management personnel
Number of employees (continuing operations) – Group |
Year ended 31 March 2014 number |
Year ended 31 March 2013 number |
||
---|---|---|---|---|
Average number of employees: |
||||
Production |
1,859 |
2,036 |
||
Sales, distribution and administration |
2,686 |
3,247 |
||
Total employees |
4,545 |
5,283 |
Remuneration of employees, including key management personnel (continuing operations) |
Year ended 31 March 2014 £m |
Year ended 31 March 2013 £m |
||
---|---|---|---|---|
Wages and salaries |
157.0 |
176.5 |
||
Social security costs |
15.2 |
17.2 |
||
Equity settled share based payments expense (Note 26) |
1.5 |
1.9 |
||
Pension costs (Note 20) |
7.0 |
7.1 |
||
180.7 |
202.7 |
Further analysis is as follows:
Directors |
Year ended 31 March 2014 £000 |
Year ended 31 March 2013 £000 |
||
---|---|---|---|---|
Salaries and benefits |
1,374 |
1,528 |
||
Bonuses |
833 |
613 |
||
Fees to Non-Executive Directors |
327 |
331 |
||
Emoluments |
2,534 |
2,472 |
||
Severance payments |
577 |
– |
||
Employer payments to defined contribution pension scheme |
39 |
31 |
||
Gain on exercise of sharesave options |
– |
15 |
||
Highest paid director |
||||
Salary and benefits |
656 |
656 |
||
Bonus |
423 |
272 |
||
Emoluments |
1,079 |
928 |
||
Employer payments to defined contribution pension scheme |
9 |
9 |
||
Gain on exercise of sharesave options |
– |
5 |