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Staff numbers and costs
12 Months Ended
Mar. 31, 2020
Staff numbers and costs  
Staff numbers and costs

21.         Staff numbers and costs

 

The average weekly number of staff, including the Executive Director, during the year, analyzed by category, was as follows:

 

 

 

 

 

 

 

 

 

 

Year ended

 

Year ended

 

Year ended

 

 

March 31, 

 

March 31, 

 

March 31, 

 

     

2020

     

2019

     

2018

Flight and cabin crew

 

15,653

 

13,911

 

12,334

Sales, operations, management and administration

 

2,289

 

2,027

 

1,469

Average

 

17,942

 

15,938

 

13,803

 

At March 31, 2020 the Company had a team of 17,268 aviation professionals (2019:16,840, 2018: 14,583).  

 

 

 

 

 

 

 

 

The aggregate payroll costs of these persons were as follows:

 

Year ended

 

Year ended

 

Year ended

 

 

March 31, 

 

March 31, 

 

March 31, 

 

     

2020

     

2019

     

2018

 

 

€M

 

€M

 

€M

Staff and related costs

 

1,039.4

 

929.2

 

701.5

Social welfare costs

 

47.5

 

38.5

 

24.8

Other pension costs (a)

 

13.0

 

8.6

 

5.8

Share based payments (b)

 

7.0

 

7.7

 

6.4

 

 

1,106.9

 

984.0

 

738.5

 

(a)

Costs in respect of defined-contribution benefit plans and other pension arrangements (including Lauda) were €13m in 2020 (2019: €9m; 2018: €6m).

 

(b)

In the year ended March 31, 2020 the charge in the income statement of €7m for share based compensation comprises a charge for the fair value of various share options granted in prior periods, which are being recognized in the income statement in accordance with services rendered.