Staff levels and personnel structure

 

 

Unit

 

2021/2022

 

2020/2021

 

2019/2020

Staff (number of employees)

 

Persons

 

5,041

 

5,030

 

4,997

Workplace

 

 

 

 

 

 

 

 

Full-time equivalents (FTE) 1)

 

Number

 

4,606

 

4,593

 

4,560

In Austria

 

 

 

2,858

 

2,843

 

2,847

Female

 

 

 

537

 

541

 

535

Male

 

 

 

2,321

 

2,302

 

2,312

In the Czech Republic

 

 

 

1,711

 

1,715

 

1,678

Female

 

 

 

408

 

410

 

400

Male

 

 

 

1,303

 

1,305

 

1,278

In other European countries

 

 

 

37

 

35

 

35

Female

 

 

 

5

 

4

 

4

Male

 

 

 

32

 

31

 

31

Part-time

 

Persons

 

508

 

477

 

475

Female

 

%

 

68.3

 

69.0

 

68.0

Male

 

%

 

31.7

 

31.0

 

32.0

Newly hired

 

Persons

 

593

 

520

 

562

Newly hired

 

%

 

11.8

 

10.3

 

11.2

Female percentage of newly hired

 

%

 

27.0

 

-

 

-

Male percentage of newly hired

 

%

 

73.0

 

-

 

-

Turnover rate (excluding retirements) 2)

 

%

 

6.8

 

5.9

 

6.3

 

 

 

 

 

 

 

 

 

Demographics

 

 

 

 

 

 

 

 

Average age of workforce

 

Years

 

44.5

 

44.2

 

44.4

Average time served in company 3)

 

Years

 

12.2

 

-

 

-

1)

The information stated regarding employees relates to full-time equivalents (FTE) as a yearly average of the fully-consolidated and proportionately consolidated companies.

2)

Turnover rate incl. dismissals during probation period

3)

Workforce is recognised based on time served in fully-consolidated and proportionately consolidated entities.

As of 30 September 2022, Energie AG Group had 5,082 employees or 4,630 FTE in three countries (previous year: 5,061 employees; 4,611 FTE). An average of 184 temporary staff (154 FTE) were employed for limited-time projects and to balance peak work loads in the 2021/2022 fiscal year (previous year: 198 employees, 165 FTE).

All employment contracts with employees are governed by collective agreements or works agreements. Energie AG Group employs personnel from 32 different countries (previous year: 29).

A staff turnover rate of 6.8% in fiscal year 2021/2022 is mainly attributable to the Waste Management Segment and the company Market Calling Marketinggesellschaft mbH.

The Group offers indefinite employment contracts to the vast majority of its personnel. Only 368 staff members had fixed-term employment contracts in fiscal year 2021/2022, 334 of them in the Czech Republic Segment.

Employment contracts

 

 

Unit

 

2021/2022

Fixed-term contracts

 

Number

 

368

Female

 

 

 

94

Male

 

 

 

274

In Austria

 

 

 

28

In the Czech Republic

 

 

 

334

In other European countries

 

 

 

6

Indefinite contracts

 

Number

 

4,673

Female

 

 

 

1,055

Male

 

 

 

3,618

In Austria

 

 

 

2,996

In the Czech Republic

 

 

 

1,644

In other European countries

 

 

 

33

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