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Staff numbers and costs
12 Months Ended
Mar. 31, 2021
Staff numbers and costs  
Staff numbers and costs

19.         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

 

 

March 31, 

 

     

2021

     

2020

     

2019

Flight and cabin crew

 

13,806

 

15,653

 

13,911

Sales, operations, management and administration

 

1,896

 

2,289

 

2,027

Average

 

15,702

 

17,942

 

15,938

 

At March 31, 2021 the Company had a team of  15,016 aviation professionals (2020: 17,268, 2019: 16,840).

 

 

 

 

 

 

 

The aggregate payroll costs of these persons were as follows:

 

Year ended

 

 

March 31, 

 

     

2021

     

2020

     

2019

 

 

€M

 

€M

 

€M

Staff and related costs

 

438.4

 

1,039.4

 

929.2

Social welfare costs

 

25.0

 

47.5

 

38.5

Other pension costs (a)

 

5.2

 

13.0

 

8.6

Share based payments (b)

 

3.6

 

7.0

 

7.7

 

 

472.2

 

1,106.9

 

984.0

 

(a)

Costs in respect of defined-contribution benefit plans and other pension arrangements were €5m in 2021 (2020: €13m; 2019: €9m).

 

(b)

In the year ended March 31, 2021 the charge in the income statement of €3.6m 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.

 

Government grants and assistance

 

During fiscal year 2021, many European countries in which the Ryanair Group operates made available payroll support schemes. The Group utilized a number of these employment retention schemes to protect jobs within the Group airlines. These schemes were a mix of short term Covid-19 specific programs and long-term schemes linked to social security that existed pre Covid-19. The total amount of payroll supports received by the Group under the various schemes amounted to approximately €84m and are offset against staff costs in the Consolidated Income Statement.

 

In April 2020, the Group raised £600m unsecured debt for general corporate purposes under the HMT and Bank of England CCFF. The 0.44% interest rate was the prevailing rate for strong BBB rated companies. This debt was subsequently extended in March 2021 for a further 12 months at a 0.46% interest rate.

 

There are no unfulfilled conditions or other contingencies attaching to government assistance at March 31, 2021.