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Our people
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Our people

5. Our people

 

Our staff numbers averaged 133,903 for the year ended 31 December 2018 against 134,428 in 2017 and 132,657 in 2016. Their geographical distribution was as follows:

 

     2018      2017      2016  
North America      25,990        27,399        27,246  
UK      14,331        14,197        14,070  
Western Continental Europe      26,825        25,700        24,996  
Asia Pacific, Latin America, Africa & Middle East and Central & Eastern Europe      66,757        67,132        66,345  
       133,903        134,428        132,657  

 

Their reportable segment distribution was as follows:

 

     2018      2017      2016  
Advertising and Media Investment Management      55,421        56,789        55,120  
Data Investment Management      28,309        28,629        29,279  
Public Relations & Public Affairs      9,048        9,082        9,054  
Brand Consulting, Health & Wellness and Specialist Communications      41,125        39,928        39,204  
       133,903        134,428        132,657  

 

At the end of 2018, staff numbers were 134,281 (2017: 134,413, 2016: 134,341).

 

Staff costs include:

 

    

2018

£m

    

2017

£m

    

2016

£m

 
Wages and salaries      5,710.0        5,832.3        5,395.6  
Cash-based incentive plans      240.7        219.2        260.2  
Share-based incentive plans (note 21)      84.8        105.0        106.5  
Social security costs      717.5        720.3        658.1  
Pension costs (note 22)      191.2        192.0        178.1  
Severance      37.5        39.5        34.5  
Other staff costs1      1,190.9        1,210.7        1,151.9  
       8,172.6        8,319.0        7,784.9  

 

Note

1   

Freelance and temporary staff costs are included in other staff costs.

 

Included above are charges of £2.0 million (2017: £12.3 million, 2016: £15.5 million) for share-based incentive plans in respect of key management personnel (who comprise the Directors of the Group). Total compensation received by key management personnel in respect of 2018 was £6.2 million (2017: £17.8 million, 2016: £57.5 million) of which £0.4 million (2017: £0.7 million, 2016: £0.7 million) were pension contributions. The value of the EPSP awards, which vest in the year following the end of the five-year performance period, is included in total compensation in the year the relevant five-year performance period ends.