|
EUR 000 |
2023/2024 |
2022/2023 |
|
Salaries and other employee benefit expenses |
349,941 |
333,714 |
|
Social security costs |
45,684 |
43,353 |
|
Pension costs |
22,626 |
20,947 |
|
Long-term employee benefits |
190 |
146 |
|
Severance expenses |
1,826 |
1,082 |
|
420,267 |
399,242 |
Salaries and other employee benefit expenses increased in line with the increase in number of staff by 2.5% and additionally as a result of increased fixed pay. The average salary per KPMG employed FTE increased by 4.0% (2022/2023: increase 1.6%).
Total employee expenses increased by 5.3% (2022/2023: increase 13.2%).
Number of staff and partners
|
Average FTEs |
2023/2024 |
2022/2023 |
|
Professional staff |
3,254 |
3,188 |
|
Support staff |
744 |
711 |
|
Support staff for KPMG International |
140 |
139 |
|
4,138 |
4,038 |
|
|
Partners |
171 |
168 |
|
4,309 |
4,206 |
Please see Note 7 Other income for more details with respect to support staff for KPMG International.