Trend in staff levels

In the 2021/2022 fiscal year, the Group’s average consolidated workforce stood at 4,606 full time equivalents (FTE), thus representing an increase of 0.3% (13 FTE) over the average of the 2020/2021 fiscal year (4,593 FTE).

The increase in the Grid Segment and the decrease in the Holding & Services Segment primarily result from the transfer of the Metering Services division from Telekom GmbH to Netz Oberösterreich GmbH (Netz OÖ GmbH).

Staff levels 1)

 

 

Unit

 

2021/2022

 

2020/2021

 

Change

Energy Segment

 

FTE

 

459

 

464

 

-1.1%

Grid Segment

 

FTE

 

582

 

535

 

8.8%

Waste Management Segment

 

FTE

 

831

 

821

 

1.2%

Czech Republic Segment

 

FTE

 

1,715

 

1,718

 

-0.2%

Holding & Services Segment

 

FTE

 

1,019

 

1,055

 

-3.4%

Group total

 

FTE

 

4,606

 

4,593

 

0.3%

1)

yearly average of the fully-consolidated and proportionately consolidated entities

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