The projected numbers, alongside the resulting projected staff costs used for the financial memorandum, are in the following table: Year Staff Cost Profile (£m) Employees (Full Time Equivalent) 20-21 7.2 63 21-22 10.8 91 22-23 11.9 98 23-24 13.2 104 24-25 14.5 111 25-26 15.9 117 26-27 17.4 124...