Trend in staff levels

In the first half of the 2023/2024 fiscal year, the Group’s average consolidated workforce stood at 4,722 full time equivalents (FTE), representing an increase of 1.7% over the average of the first half of the 2022/2023 fiscal year (4,641 FTE).

Staff levels 1)

 

 

Unit

 

1st HY
2023/2024

 

1st HY
2022/2023

 

Change

Energy Segment

 

FTE

 

454

 

456

 

-0.4%

Grid Segment

 

FTE

 

593

 

585

 

1.4%

Waste Management Segment

 

FTE

 

831

 

824

 

0.8%

Czech Republic Segment

 

FTE

 

1,747

 

1,722

 

1.5%

Holding & Services Segment

 

FTE

 

1,097

 

1,054

 

4.1%

Group total

 

FTE

 

4,722

 

4,641

 

1.7%

1)

Semi-annual average of the fully consolidated and proportionately consolidated companies