Table 7 - Costs of NCS programme staff 2024 - 25 Annualised 2024 - 25 In Post Vacancy Grades WTE Cost (£k) WTE Cost (£k) SCS 2.0 £305 0.0 £0 C3 4.1 £330 0.0 £0 C2 16.1 £1,443 0.0 £0 C1 31.4 £2,082 5.1 £524 B3 38.6 £2,414 6.3 £609 B2 36.5 £1,584 3.2 £270 B1 10.8 £492 0.0 £0 A4 0.0 £0 0.0 £0 A3 4.0 £109 0.0 £0 Contingent 2.0 £278 0.0 £0 Fixed Term 1.6 £137 0.0 £0 147.0 £9,173 14.5 £1,403 Cost WTE (£k) Total 161.5 £10,576 The above table provides the forecast cost for 2024 – 25 based on the current programme resource tracker.