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 |