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v3.23.2

Staff numbers and costs (Tables) | 12 Months Ended
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Mar. 31, 2023
Staff numbers and costs |
Schedule of average weekly number of staff, including executive director | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Year ended
​ | ​ | ​ | ​ | March 31,
​ | ​ | ​ |  | 2023 |  | 2022 |  | 2021
Flight and cabin crew | ​ | ​ |  | 18,432 |  | 15,289 |  | 13,806
Sales, operations, management and administration | ​ | ​ |  | 2,365 |  | 1,958 |  | 1,896
Average | ​ | ​ |  | 20,797 |  | 17,247 |  | 15,702
Schedule of aggregate payroll costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The aggregate payroll costs of these persons were as follows: | ​ | ​ | ​ | Year ended
​ | ​ | ​ | ​ | March 31,
​ |  | ​ | ​ | 2023 |  | 2022 |  | 2021
​ | ​ | ​ | ​ | €M | ​ | €M | ​ | €M
Staff and related costs |  | ​ | ​ | 1,085.4 |  | 641.1 |  | 438.4
Social welfare costs |  | ​ | ​ | 80.8 |  | 32.5 |  | 25.0
Other pension costs (a) |  | ​ | ​ | 9.0 |  | 7.9 |  | 5.2
Share based payments (b) |  | ​ | ​ | 16.2 |  | 8.6 |  | 3.6
​ |  | ​ | ​ | 1,191.4 |  | 690.1 |  | 472.2
​
(a) | Costs in respect of defined-contribution benefit plans and other pension arrangements were €9 m in 2023 (2022: €8 m; 2021: €5 m).
​
(b) | In the year ended March 31, 2023 the charge in the income statement of €16 m for share based compensation comprises a charge for the fair value of various share options granted in prior periods and conditional shares granted under LTIP 2019 in fiscal year 2023, which are being recognized in the income statement in accordance with services rendered.
​ Staff costs capitalized into assets (and therefore excluded from the table above) during the fiscal year 2023 amounted to €36m (2022: €28m; 2021: €30m).

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