Basic salary and employee information
Number of employees
68
Annual change in number of employees
-3% (-2)
Average salary
2148 €
Change in average wage per year
+9% (+167 €)
Salary compared to sector average
98%
2 148 € vs 2 201 € sect.
Annual employee turnover
7,5 %
Salary information
Compensation has risen steadily over the same period. The average monthly gross wage increased from €1,538.98 in 2023 to €1,785.23 in 2024, €1,934.71 in 2025, and €2,038.18 so far in 2026. That represents 5.3% growth year on year and 14.2% growth over two years. Based on the latest average headcount and wage level, estimated annual payroll is about €1.61M. Overall, the institution shows stable staffing and gradual wage growth in line with its ongoing operations in education.
Number of employees
Number of employees at the end of the year
Number of employees (last 12 months)
Employee turnover rate
Employee turnover is a term describing the process when employees leave an organization and are replaced by new ones. It is an important human resource management indicator reflecting the quality of the company's work environment, employee satisfaction, and organizational culture.
Employee turnover rate = (number of employees who left during the year / average annual number of employees) x 100 %
Average salary
Average salary (by year)
Average salary (last 12 months)
Gender equality in the company
Women / men ratio
Wage differences
Manager's gender
Female