Trend in staff levels

In the 2022/2023 fiscal year, the Group’s average consolidated workforce stood at 4,651 full time equivalents (FTE), thus representing an increase of 1.0% (45 FTE) over the average of the 2021/2022 fiscal year (4,606 FTE).

The increase in the Holding & Services Segment is mainly due to pension successions as part of personnel integration by Energie AG Oberösterreich Personal Power GmbH.

Staff levels 1)

 

 

Unit

 

2022/2023

 

2021/2022

 

Change

Energy Segment

 

FTE

 

455

 

459

 

-0.9%

Grid Segment

 

FTE

 

583

 

582

 

0.2%

Waste Management Segment

 

FTE

 

823

 

831

 

-1.0%

Czech Republic Segment

 

FTE

 

1,729

 

1,715

 

0.8%

Holding & Services Segment

 

FTE

 

1,061

 

1,019

 

4.1%

Group total

 

FTE

 

4,651

 

4,606

 

1.0%

1)

Yearly average of the fully-consolidated and proportionately consolidated entities