In the 2019/2020 fiscal year, the Group’s average consolidated workforce stood at 4,506 full time equivalents (FTE), representing an increase of 1.2% over the average of the 2018/2019 fiscal year (4,506 FTE).

The increase in the Energy Segment is essentially due to the full consolidation of the staff figures from the former ENAMO GmbH and the former Energie AG Oberösterreich Vertrieb GmbH & Co KG, which have not been taken into account so far.

Staff levels 1)

 

 

Unit

 

2019/2020

 

2018/2019

 

Change

Energy Segment

 

FTE

 

469

 

449

 

4.5%

Grid Segment

 

FTE

 

534

 

537

 

-0.6%

Waste Management Segment

 

FTE

 

828

 

860

 

-3.7%

Czech Republic Segment

 

FTE

 

1,681

 

1,618

 

3.9%

Holding & Services Segment

 

FTE

 

1,048

 

1,042

 

0.6%

Group total

 

FTE

 

4,560

 

4,506

 

1.2%

1)

yearly average of the fully-consolidated and proportionately consolidated entities