Staff levels and personnel structure

 

 

Unit

 

2022/2023

 

2021/2022

 

2020/2021

Staff 1) (number of employees)

 

Persons

 

5,117

 

5,041

 

5,030

Workplace

 

 

 

 

 

 

 

 

Full-time equivalents (FTE) 1)

 

Number

 

4,651

 

4,606

 

4,593

In Austria

 

 

 

2,889

 

2,858

 

2,843

Female

 

 

 

547

 

537

 

541

Male

 

 

 

2,342

 

2,321

 

2,302

In the Czech Republic

 

 

 

1,725

 

1,711

 

1,715

Female

 

 

 

416

 

408

 

410

Male

 

 

 

1,309

 

1,303

 

1,305

In other European countries

 

 

 

37

 

37

 

35

Female

 

 

 

5

 

5

 

4

Male

 

 

 

32

 

32

 

31

Part-time

 

Persons

 

532

 

508

 

477

Female

 

%

 

67.2

 

68.3

 

69.0

Male

 

%

 

32.8

 

31.7

 

31.0

Diversity

 

 

 

 

 

 

 

 

Female percentage

 

%

 

23.2

 

23.5

 

23.5

Newly hired

 

Persons

 

523

 

593

 

520

Of which under 30

 

 

 

212

 

-

 

-

Of which between 30 and 50

 

 

 

249

 

-

 

-

Of which over 50

 

 

 

62

 

-

 

-

Women

 

 

 

136

 

-

 

-

Men

 

 

 

387

 

-

 

-

In Austria

 

 

 

365

 

-

 

-

In the Czech Republic

 

 

 

156

 

-

 

-

In other European countries

 

 

 

2

 

-

 

-

Share of newly hired

 

%

 

10.2

 

11.8

 

10.3

Of which under 30

 

 

 

40.5

 

-

 

-

Of which between 30 and 50

 

 

 

47.7

 

-

 

-

Of which over 50

 

 

 

11.8

 

-

 

-

Women

 

 

 

26.0

 

27.0

 

-

Men

 

 

 

74.0

 

73.0

 

-

In Austria

 

 

 

69.8

 

-

 

-

In the Czech Republic

 

 

 

29.8

 

-

 

-

In other European countries

 

 

 

0.4

 

-

 

-

Turnover rate (excluding retirements) 2)

 

%

 

5.1

 

6.8

 

5.9

Demographics

 

 

 

 

 

 

 

 

Average age of workforce

 

Years

 

45.0

 

44.5

 

44.2

Average time served in company 3)

 

Years

 

12.1

 

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 2023, Energie AG Group had 5,187 employees or 4,695 FTE in three countries (previous year: 5,082 employees; 4,630 FTE).

Alongside the salaried employees, there are temporary staff who are not employed by the Energie AG Group but are engaged by the Energie AG Group to work on limited-time projects and assist during peak periods. In the 2022/2023 fiscal year, the Group employed an average of 178 temporary staff members (138 FTE; previous year 184 staff, 154 FTE). The Energie AG Group is responsible for issuing work instructions and for monitoring as well as defining and shaping the work area. In Austria, 10 women and seven men were employed on a case-by-case basis with no guaranteed working hours in the 2022/2023 fiscal year.

Of the Group employees, 88.3% are governed by collective bargaining agreements. Those employees not covered by collective agreements are subject to voluntary contractual arrangements (works agreements, individual agreements and unions).

There are no general statutory minimum notification periods in relation to significant operational changes. However, the statutory rights of information under the Labour Constitution Act (ArbVG) are observed and employee representatives are notified of relevant changes in good time.

All part-time and full-time employees (unless in marginal employment) are offered company benefits to the same extent. Statutory entitlements such as parental leave, care leave, hospital leave, etc. are generally granted and supported beyond the legal requirements where operationally possible. Temporary staff have the same entitlements.

Energie AG Group employs personnel from 37 different countries (previous year: 32).

A staff turnover rate of 5.1% in fiscal year 2022/2023 is mainly attributable to the Waste Management Segment and the company Market Calling Marketinggesellschaft mbH (previous year: 6.8%).

Turnover 1)

 

 

Unit

 

2022/2023

 

2021/2022

 

2020/2021

Employees leaving (excluding retirements)

 

Persons

 

263

 

-

 

-

Of which under 30

 

 

 

58

 

-

 

-

Of which between 30 and 50

 

 

 

144

 

-

 

-

Of which over 50

 

 

 

61

 

-

 

-

Women

 

 

 

77

 

-

 

-

Men

 

 

 

186

 

-

 

-

In Austria

 

 

 

163

 

-

 

-

In the Czech Republic

 

 

 

98

 

-

 

-

In other European countries

 

 

 

2

 

-

 

-

Employees leaving (excluding retirements)

 

%

 

5.1

 

6.8

 

5.9

Of which under 30

 

 

 

22.1

 

-

 

-

Of which between 30 and 50

 

 

 

54.7

 

-

 

-

Of which over 50

 

 

 

23.2

 

-

 

-

Women

 

 

 

29.3

 

-

 

-

Men

 

 

 

70.7

 

-

 

-

In Austria

 

 

 

62.0

 

-

 

-

In the Czech Republic

 

 

 

37.3

 

-

 

-

In other European countries

 

 

 

0.7

 

-

 

-

1)

Turnover incl. dismissals during probation period

The Group offers indefinite employment contracts to the vast majority of its personnel. Only 414 staff members had fixed-term employment contracts in fiscal year 2022/2023 (previous year: 368), 373 of them in the Czech Republic Segment (previous year: 334).

Employment contracts

 

 

Unit

 

2022/2023

 

2021/2022

Fixed-term contracts

 

Number

 

414

 

368

Female

 

 

 

111

 

94

Male

 

 

 

303

 

274

In Austria

 

 

 

35

 

28

In the Czech Republic

 

 

 

373

 

334

In other European countries

 

 

 

6

 

6

Indefinite contracts

 

Number

 

4,703

 

4,673

Female

 

 

 

1,073

 

1,055

Male

 

 

 

3,630

 

3,618

In Austria

 

 

 

3,039

 

2,996

In the Czech Republic

 

 

 

1,630

 

1,644

In other European countries

 

 

 

34

 

33