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Staff numbers and costs (Tables)
12 Months Ended
Mar. 31, 2020
Staff numbers and costs  
Schedule of average weekly number of staff, including executive director

 

 

 

 

 

 

 

 

 

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

 

Schedule of aggregate payroll costs

 

 

 

 

 

 

 

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).

 

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.