Key figures on personnel costs and -utilization

The following 8 key figures on personnel costs and –utilization are available.

Key figuresDefinitions
Personnel expenditures per employeePersonnel expenditures / Employees total
Personnel expenditures per employee (FTE)Personnel expenditures / Employees in full time equivalents
Total gross earnings per employeeGross wages and salaries / Employees total
Gross salary per salary earnerGross salaries / Salary earners total
Gross wage per wage earnerGross wages / Wage earners total
Hours worked per employee (only B-F)Total hours worked / Employees total
Hours paid per employee (only B-F)Total hours paid / Employees total
Ratio of hours not worked to hours paid (only B-F)(Total hours paid – Total hours worked) x 100 / Total hours paid