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.
Annual
Report
2018