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<p>The tables below show the average number of whole-time equivalent staff employed
for the financial years 2010-11 and 2016-17 and total staffing costs for each period.</p><table><tbody><tr><td><p><strong>Staff
numbers in the House of Lords Administration</strong></p></td></tr><tr><td colspan="7"><p>The
average number of Whole-Time Equivalent persons (WTE) employed during the year was
as follows:</p></td></tr><tr><td><p> </p></td><td><p><strong>2010-11</strong></p></td><td><p><strong>
2016-17</strong></p></td></tr><tr><td><p>Library</p></td><td><p>31</p></td><td><p>38</p></td><td><p>
</p></td></tr><tr><td><p>Catering and Retail Services(CRS)¹</p></td><td><p>108</p></td><td><p>111</p></td><td><p>
</p></td></tr><tr><td><p>All other offices and departments²</p></td><td><p>302</p></td><td><p>338</p></td><td><p>
</p></td></tr><tr><td><p>Total as per published resource accounts</p></td><td><p>441</p></td><td><p>486</p></td><td><p>
</p></td></tr><tr><td><p> </p></td></tr><tr><td><p><strong>Staff costs in the House
of Lords Administration</strong></p></td></tr><tr><td colspan="8"><p>The following
shows the staff costs (including social security and pension costs) for the House
of Lords Administration:</p></td></tr><tr><td><p> </p></td><td><p><strong>2010-11</strong></p></td><td><p><strong>2016-17
</strong></p></td></tr><tr><td><p> </p></td><td><p>£000</p></td><td><p>£000</p></td></tr><tr><td><p>Library</p></td><td><p>1,395</p></td><td><p>1,755</p></td><td><p>
</p></td></tr><tr><td><p>Catering and Retail Services³</p></td><td><p>3,497</p></td><td><p>4,168</p></td><td><p>
</p></td></tr><tr><td><p>All other offices and departments⁴</p></td><td><p>16,015</p></td><td><p>18,164</p></td><td><p>
</p></td></tr><tr><td><p>Total</p></td><td><p>20,907</p></td><td><p>24,087</p></td><td><p>
</p></td></tr><tr><td colspan="8"><p>¹ Of which 11 WTE relates to variable hours staff
in 2016-17. The 2010-11 WTE figure for CRS variable hours staff is unknown as this
information was not recorded on the payroll system when payments were entered.</p></td></tr><tr><td
colspan="8"><p>² Of which 2 WTE relates to Hansard temporary reporters in 2016-17.
The 2010-11 WTE figure for Hansard temporary reporters is unknown as this information
was not recorded on the payroll system when payments were entered.</p></td></tr><tr><td
colspan="5"><p>³ Of which £135k in 2010-11 and £276k in 2016-17 relates to CRS variable
hours staff.</p></td></tr><tr><td colspan="6"><p>⁴ Of which £54k in 2010-11 and £65k
in 2016-17 relates to Hansard temporary reporters.</p></td></tr></tbody></table>
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