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Compensation insights and trends
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Interactive analytics generated from the latest compensation data. All figures below default to employees marked as salary-review eligible.
Based on 156 employees in scope.
Global Increase Amount
€710,703
Global Increase %
5.6%
Total Employees
156
Eligible Employees
156
100.0%
Employees with increase
125
80.1%
Average Increase %
7.0%
Change in annual staff cost after proposed increases.
Current Staff Cost
€12,644,987
After Increase
€13,355,690
Breakdown of increase types and averages across departments.
| IT | Operations Management | Sales | Marketing | Finance | Human Resource | GLOBAL | |
|---|---|---|---|---|---|---|---|
| Number of increases / Headcount | 37 / 50 74.0% | 27 / 32 84.4% | 23 / 28 82.1% | 16 / 18 88.9% | 14 / 17 82.4% | 8 / 11 72.7% | 125 / 156 80.1% |
| of which, number of promotions | 2 | 2 | 3 | 1 | 2 | 1 | 11 |
| of which, number of salary inc. | 35 | 25 | 20 | 15 | 12 | 7 | 114 |
| Average % of increase | 7.1% | 7.7% | 6.9% | 6.5% | 6.6% | 6.5% | 7.0% |
| Standard Deviation | 3.0% | 3.2% | 2.8% | 2.9% | 2.5% | 3.0% | 3.0% |
| Median % of increase | 6.5% | 7.3% | 6.4% | 5.9% | 6.3% | 6.8% | 6.5% |
Distribution of employees receiving increases grouped by reason.
Average percentage increase by reason for employees receiving adjustments.
Count of employees by department grouped by reason for increase. Click on a bar to see division breakdown.
Count of employees by location grouped by reason for increase.
Average percentage increase for employees receiving adjustments grouped by gender.
Average percentage increase for employees receiving adjustments grouped by grading.