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7 Employee benefits expenses

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The average salary per FTE increased by 13.4% (2019/2020: increase 2.2%), mainly as a result of higher variable pay and additional one-time payments. Total employee expenses increased by 10.4% (2019/2020: increase 4.9%).

EUR 000

2020/2021

2019/2020

Salaries and other employee benefit expenses

253,622

223,481

Social security costs

31,302

30,441

Pension costs

15,753

16,603

Long-term employee benefits

73

320

Severance expenses

1,221

2,581

 

301,971

273,426

Number of staff and partners

Average FTE

2020/2021

2019/2020

Professional staff

2,626

2,780

Support staff

604

569

Support staff for KPMG International

115

110

 

3,345

3,459

Partners

145

142

 

3,490

3,601