Trend in staff levels

In the first half of the 2021/2022 fiscal year, the Group’s average consolidated workforce stood at 4,604 full time equivalents (FTE), thus representing an increase of 0.2% (10 FTE) over the average of the first half of the 2020/2021 fiscal year (4,594 FTE).

The increase in the Grid Segment primarily results from the transfer of the Metering Services division from Telekom GmbH to Netz Oberösterreich GmbH (Netz OÖ GmbH).

Staff levels 1)

 

 

Unit

 

1st HY
2021/2022

 

1st HY
2020/2021

 

Change

Energy Segment

 

FTE

 

461

 

467

 

-1.3%

Grid Segment

 

FTE

 

582

 

534

 

9.0%

Waste Management Segment

 

FTE

 

825

 

819

 

0.7%

Czech Republic Segment

 

FTE

 

1,712

 

1,715

 

-0.2%

Holding & Services Segment

 

FTE

 

1,024

 

1,059

 

-3.3%

Group total

 

FTE

 

4,604

 

4,594

 

0.2%

1)

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

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