ENDING PER EMPLOYEE


Chart 2: TRAVEL SECTOR EMPLOYEES ON FURLOUGH 300,000


PASSENGER WATER


TRANSPORT 250,000 200,000 150,000 HOTELS 100,000 50,000 TRAVEL


AGENTS & TOUR


OPERATORS 0


31 July 2020


31 Jan 2021


31 March 2021


30 April 2021


31 May 2021


30 June 2021


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Chart 3: TRAVEL SECTOR TURNOVER (£) PER EMPLOYEE, 2015-20 (excluding furlough staff)


£500,000


Chart 4: TRAVEL SECTOR PASSENGER NUMBERS PER EMPLOYEE, 2015-20 (excluding furlough staff)


£400,000 £300,000 £200,000 £100,000


1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000


0 2015 2016 HOTELS 2017


TRAVEL AGENTS


2018 2019 TOUR OPERATORS 2020 0 2015 2016 AIR


PASSENGER TRANSPORT


2017 2018 WATER


PASSENGER TRANSPORT


2019 2020 £9,602 AMOUNT SPENT PER


EMPLOYEE, INCLUDING FURLOUGH STAFF, IN WATER PASSENGER TRANSPORT – MOST OF ANY SECTOR


PASSENGER AIR


TRANSPORT £4,003 THE IT SPEND PER


EMPLOYEE IN TRAVEL IN 2020 EXCLUDING FURLOUGH STAFF


(£2,262 INCLUDING FURLOUGH)


TRAVOLUTION.CO.UK — SEPTEMBER 2021 — 39


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