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Detailed salary analysis Slides (pptx, pdf), editable data in charts Real salary figures straight from the market

Market comparison of_salaries_example

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Page 1: Market comparison of_salaries_example

Detailed salary analysisSlides (pptx, pdf), editable data in charts

Real salary figures straight from the market

Page 2: Market comparison of_salaries_example

Salary surveys

The Salary Information Agency gathers salary data twice a

year, on October and April salaries, from both employers

and employees.

Similarly to statistical offices, the Agency classifies

occupations according to the International Standard

Classification of Occupations (ISCO) recommended by the

ILO, which has been supplemented according to participant

feedback. Survey participants can submit data for over 400

occupations.

Employers are asked to provide average gross salary

figures. The gross salary includes basic salary and any

regular variable pay paid in the surveyed month. The gross

salary excludes all one-off payments, irregular allowances

and bonuses.

Employees are asked to provide net salary figures for their

main job in the surveyed month and a net salary

expectation for an occupation they would like to be working

in full time. The net salary includes all of the pay. In the

process of analysing the survey data we exclude all

employees working less than full time and convert net

salaries are into gross salaries.

The responding employees are asked to assess the relative

proportion of each of their pay component – basic salary,

additional remunerations prescribed by law, performance

pay and other additional pay.

Employers are asked for salary variations within

occupations in the company. They have to provide highest

and lowest salary figures if several employees work in the

same occupation with varying salaries.

In addition, both employers and employees are asked about

salary changes – employers are asked how much the basic

pay in an occupation has changed over the previous six

months and what changes are planned for the following six

months. The employees have to fill in whether and how

much their net salary has changed during the last 12

months and whether they think it would change during the

following six months.

We advise to be cautious in interpreting the data for

occupations where the respondent numbers are low.

Page 3: Market comparison of_salaries_example

GENERAL SECRETARY (4120)

SELECTED OCCUPATION

Page 4: Market comparison of_salaries_example

726

811

11491220

687748

1063

1155

0

200

400

600

800

1000

1200

1400

1600

1800

Oct 2015 Oct 2016

Monthly gross salary in organisations

631 651

1012

1207

608

520

966

1096

0

200

400

600

800

1000

1200

1400

1600

1800

Oct 2015 Oct 2016

Employees’ monthly gross salary

984 993

1516

1642

803864

1257 1253

0

200

400

600

800

1000

1200

1400

1600

1800

Oct 2015 Oct 2016

Employees’ gross salary expectation

Average 900 1000

Median 888 1016

Respondents –

org-s36 38

Employees in

org-s195 202

Average 789 871

Median 787 853

Respondents -

employees32 34

Average 1145 1175

Median 1127 1123

Respondents -

employees443 335

Statistical analysis of salariesGENERAL SECRETARY (4120)

Page 5: Market comparison of_salaries_example

899

1027105010881097

11251150

1384

Average, 966

Median, 950

0

200

400

600

800

1000

1200

1400

1600

1800

Organisations and employees participating in the survey

Monthly gross salaries in October 2016GENERAL SECRETARY (4120)

Salaries in other sectors Salaries in manufacturing Average Median

Page 6: Market comparison of_salaries_example

650 660

550600

650

740 740700 690

830800

930

800

980 10001050

947

841

1450

800

1200

830 810

1080

950900

11001150

1100

1204

13001350

650

711 719 736 753 754 755 763795 800

844 850877

900 900950

9811005

104410511097 11001100

1157115812001200120512201220

1250

1600

1050

1125

899

1027

1088 10971150

1384

0

200

400

600

800

1000

1200

1400

1600

1800

Organisations participating in the survey

Gross salary variations within organizationGENERAL SECRETARY (4120)

Lowest Highest Average Lowest in manufacturing Highest in manufacturing Average in manufacturing

Page 7: Market comparison of_salaries_example

429

445 5

00

500

568

588

603

604

605

605 640

650 682

700

711

719

722

727

734

742

753 795

797

800

800

825

843

844

850

864

877

880

900

900

900

917

930

936

944

950 981

997

1005

1040

1050

1058

1100

1123

1129

1142

1152

1157

1200

1200

1200

1205

1210

1220

1220

1250

1253

1299

1300

1600

720

876

1027 1088

1093

1097 1150

1384

Average basic pay, 921

0

200

400

600

800

1000

1200

1400

1600

1800

Organisations and employees participating in the survey

Proportion of basic pay and variable pay in monthly gross salaryGENERAL SECRETARY (4120)

Basic pay Variable pay Basic pay in manufacturing Variable pay in manufacturing Average basic pay

Page 8: Market comparison of_salaries_example

11291147

687722

671

779747

946992 985

1047

960

1300

588605650

700711719722727753

795800844850

87687790090091793095095098110051027

108810971100115011521157

120012001205122012201250

1384

1600

4.7%

0.7%

10.9%

2.0%

6.7%

-3.2%

9.6%

16.8%

9.2%

20.0%

23.1%

3.8%4.5%

-5%

0%

5%

10%

15%

20%

25%

0

200

400

600

800

1000

1200

1400

1600

1800

Organisations participating in the survey

Changes to basic payGENERAL SECRETARY (4120)

Basic pay forecast for the next 6 months Basic pay 6 months ago Basic pay in surveyed month

Change % Planned change %

Page 9: Market comparison of_salaries_example

230

650

575600

10501015 1000

1050

1300

209

400430

455

547 540

600

450

320

786

895852

750800 800

879

950

365 377420 420

472499 500 501

528560

589 600 606649 651 670 684 700 713728.08

756

836 844 850877 880 900 905 915

959 9671000

10361037

0

200

400

600

800

1000

1200

1400

1600

1800

Employees participating in the survey

Changes to employees’ net salariesGENERAL SECRETARY (4120)

Forecasted net salaries Net salary 12 months ago Net salary in surveyed month

Page 10: Market comparison of_salaries_example

Monthly gross wage by county

GENERAL SECRETARY (4120)

Organisations and employees participating in the survey

Page 11: Market comparison of_salaries_example

Further information:

The Salary Information AgencyE-mail: [email protected]

Mob: +372 5688 5066www.palgainfo.ee