Staff
11.5 FTE
7 people on 31-12-2025-18% on 2024
Sector
median 4 FTEhighest quarter
THB2 (Awans) averaged 12 full-time equivalents in fiscal year 2025. Is the workforce growing, do people stay, and how does the employer compare with its sector?
From 2023 to 2025 the staff cost per FTE rose by 155%. The sector's median is €43,600. Years with an implausible figure are left out.
From 2021 to 2025 staff fell by 49%.
More leavers than average staff: that points to many short contracts, such as seasonal or holiday work.
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Average staff (FTE) | 22.4 | 29.7 | 29.7 | 14.1 | 11.5 |
| Full-time / part-time (average) | 22.3 / 0.3 | 29.6 / 0.2 | 29.6 / 0.3 | 8.8 / 15.3 | 6.6 / 19.2 |
| People at the closing date | 31 | 28 | 27 | 25 | 7 |
| Hours worked | 14,453 | 19,950 | 19,215 | 17,121 | 17,220 |
| Personnel cost | €272,100 | €421,500 | €453,300 | €404,400 | €446,900 |
| Joined (people) | 34 | 56 | 100 | 46 | 30 |
| Left (people) | 28 | 59 | 77 | 47 | 45 |
| Exit rate | 122% | 195% | 259% | 240% | 109% |
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