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Staff numbers and costs

12 Months Ended

Mar. 31, 2025

Staff numbers and costs

Staff numbers and costs

17.         Staff numbers and costs

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

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​	​	​	​	​	​	​	​	​
​	​	​	​	Year ended
​	​	​	​	March 31,
​	​	​		2025		2024		2023
Operations	​	​		25,577		23,214		19,732
Sales, management and support	​	​		1,499		1,284		1,065
Average	​	​		27,076		24,498		20,797

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At March 31, 2025 the Company had a team of 25,952 aviation professionals (2024: 27,076; 2023: 22,261).

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​	​	​	​	​	​	​	​	​
The aggregate payroll costs of these persons were as follows:	​	​	​	Year ended
​	​	​	​	March 31,
​		​	​	2025		2024		2023
​	​	​	​	€M	​	€M	​	€M
Staff and related costs		​	​	1,537.1		1,335.4		1,085.4
Social welfare costs		​	​	182.7		156.1		80.8
Other pension costs (a)		​	​	18.5		12.4		9.0
Share based payments		​	​	12.8		(3.9)		16.2
​		​	​	1,751.1		1,500.0		1,191.4

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(a) Costs in respect of defined-contribution benefit plans and other pension arrangements were €19m in 2025 (2024: €12m; 2023: €9m).

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Staff costs capitalized into assets (and therefore excluded from the table above) during the FY25 amounted to €65m (FY24: €58m; FY23: €36m).

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- Definition

The disclosure of average weekly number of staff, including the executive director and related payroll costs.

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