The way I read the figures, the £1,341,909 is for
all 39 staff including directors, not just the 22 AGB funded. This then breaks down into:
- £652,325 for the 17 grant funded positions, so an average of £38,372 for the grant funded.
- £720,784 for the 22 AGB funded positions - an average of £32,763 for AGB funded
I find the directors section a bit ambiguous though - the "Directors' Remuneration" section lists £140,000 remuneration plus £8,400 pension contributions and says "The number of directors
for whom retirement benefits are accruing under defined contribution schemes amounted to 1"
So presumably 1 director gets the £8,400
pension contributions. But does the £140,000 go to the same individual? or is this £140,000 carved up between the 9 directors listed on page 2 of the document?