Page 67 - RFU Annual Report 2018
P. 67

6
                                                                              FINANCIAL STATEMENTS



                                                                                                              5











                                                                                                 2018        2017
             7. Staff costs                                                                        £m          £m

             Direct employee costs
             Wages and salaries                                                                   29.2        32.8
             Social security costs                                                                 3.3         3.6
             Defined benefit pension costs                                                         0.3        0.3
             Defined contribution pension costs                                                    1.9         1.4
             Restructuring provision                                                               1.3            -

                                                                                                  36.0        38.1

             Other staff costs
             Temporary staff                                                                       3.3         4.4
             Individuals employed by third parties                                                 2.9         2.7

             Total staff costs                                                                    42.2        45.2



             The above figures include bonus payments on an accruals basis. The figures published in the 2016/17 Annual Report
             were on a cash basis.




             8. Staff numbers                                                                    2018        2017

             Average monthly number of direct employees (full-time equivalent)
             Stadium, Commercial and Administration                                               211         235
             Professional Rugby                                                                   114         123
             Rugby Development                                                                    255         256

                                                                                                 580          614


             Staff numbers above include Non-Executive Directors and contracted players.
























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