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| | 12 Employee and key management personnel costs 12a Employee numbers | |
| | | | Group | | Parent company | | | 2009 | | 2008 | | 2009 | | 2008 | | |
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| | The average monthly number of employees during the year was: | | | | | | | | | Environmental Technologies | 4,754 | | 4,279 | | 1,394 | | 1,349 | | Precious Metal Products | 1,948 | | 1,957 | | 861 | | 852 | | Fine Chemicals & Catalysts | 1,715 | | 1,664 | | 113 | | 400 | | Corporate and Central Research | 325 | | 315 | | 291 | | 281 | | |
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| | Average number of employees - continuing operations | 8,742 | | 8,215 | | 2,659 | | 2,882 | | Discontinued operations | 518 | | 155 | | - | | - | | |
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| | Average number of employees - total | 9,260 | | 8,370 | | 2,659 | | 2,882 | | |
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| | | | | | | | | | | Actual number of employees at 31st March - continuing operations | 8,540 | | 8,722 | | 2,628 | | 2,924 | | Discontinued operations | - | | 927 | | - | | - | | |
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| | Actual number of employees at 31st March - total | 8,540 | | 9,649 | | 2,628 | | 2,924 | | |
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| | The number of temporary employees included above at 31st March 2009 was 262 (2008 303) for the group and 47 (2008 58) for the parent company. The actual number of group employees was: | |
| | | | Actual | | Agency staff | | Total headcount | | |
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| | At 31st March 2009 | | | | | | | Environmental Technologies | 4,623 | | 276 | | 4,899 | | Precious Metal Products | 1,895 | | 28 | | 1,923 | | Fine Chemicals & Catalysts | 1,689 | | 11 | | 1,700 | | Corporate and Central Research | 333 | | 4 | | 337 | | |
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| | Total group | 8,540 | | 319 | | 8,859 | | |
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| | | | | | | | | At 31st March 2008 | | | | | | | Environmental Technologies | 4,730 | | 674 | | 5,404 | | Precious Metal Products | 1,959 | | 17 | | 1,976 | | Fine Chemicals & Catalysts | 1,713 | | 19 | | 1,732 | | Corporate and Central Research | 320 | | 6 | | 326 | | |
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| | Continuing operations | 8,722 | | 716 | | 9,438 | | Discontinued operations | 927 | | 33 | | 960 | | |
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| | Total group | 9,649 | | 749 | | 10,398 | | |
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| | 12b Employee benefits expense | |
| | | | Group | | Parent company | | | 2009 £ million | | 2008 £ million | | 2009 £ million | | 2008 £ million | | |
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| | Wages and salaries - continuing operations | 299.6 | | 249.6 | | 108.9 | | 105.3 | | Social security costs - continuing operations | 25.8 | | 24.9 | | 6.5 | | 9.8 | | Pension and other post-employment costs - continuing operations | 22.3 | | 23.2 | | 9.4 | | 13.7 | | Share-based payments - continuing operations | 5.6 | | 9.8 | | 3.4 | | 6.7 | | |
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| | Total employee benefits expense - continuing operations | 353.3 | | 307.5 | | 128.2 | | 135.5 | | Wages and salaries - discontinued operations | 7.3 | | 1.8 | | - | | - | | Social security costs - discontinued operations | 1.0 | | 0.2 | | - | | - | | Pension and other post-employment costs - discontinued operations | 0.2 | | 0.1 | | - | | - | | |
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| | Total employee benefits expense - discontinued operations | 8.5 | | 2.1 | | - | | - | | |
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| | Total employee benefits expense | 361.8 | | 309.6 | | 128.2 | | 135.5 | | |
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| | Termination benefits of £3.7 million (2008 £1.2 million) for the group and £2.7 million (2008 £1.1 million) for the parent company are not included above. | |
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| | 12c Key management personnel | |
| | The key management of the group and parent company consist of the board of directors and the members of the Chief Executive’s Committee (CEC). During the year ended 31st March 2009 the CEC had ten members (2008 ten members). Their compensation charged in the year was: | |
| | | | 2009 £ million | | 2008 £ million | | |
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| | Short term employee benefits | 4.3 | | 5.9 | | Pension and other post-employment costs | 0.4 | | 0.5 | | Share-based payments | 0.1 | | 1.4 | | Non-executive directors' fees and benefits | 0.5 | | 0.5 | | |
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| | Total compensation of key management personnel | 5.3 | | 8.3 | | |
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| | In the year ended 31st March 2009 Mr N A P Carson, Chief Executive, bought his company car from the company for £8,500, which was its current market price at the time of the sale. This transaction was settled during the year. Other than this and the compensation above there were no transactions with any key management personnel. There were no balances outstanding at the year end. Information on the directors’ remuneration is given in the Remuneration Report. | |
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