HR-figures

Below you will find the most important human resources (HR) key figures of RWE Group.

Further Information

In detail you will find information on the following topics:

The RWE Group at a glance

 

Dec. 31, 2016Dec. 31, 2015Dec. 31, 2014
Full-time equivalentsin FTE158,65259,76259,784
Employees (incl. apprentices)Headcount62,59863,70863,888
Apprentice ratio Germanyin %6.16.46.6
Part-time ratioin %7.77.17.1
Women ratioin %27.226.826.6
Ratio of disabled employees Germanyin %6.26.26.4
Employees outside Germanyin %40.641.139.1
  201620152014
Staff costsin € million4,7774,8034,850
Average staff costs per FTEin € thousand818179
Employee turnover ratein %10.111.214.2
Average of advanced training per FTE Germanyin days3.83.83.9
Occupational and business travel accidents per million man-hours worked2Number2.12.22.3

 

1 FTE = Full-Time Equivalents = full-time and part-time employees (excluding Executive Board members and managing directors, apprentices, dormant employment, working students/interns, partial retirement in release phase) employed on a permant or fixed term contract basic, with the part-time reduction deducted
2 incl. partners

Employees by business unit

Statement of employee numbers by business unit

Full-time equivalents (FTE)1

Dec. 31, 2016
in FTE
Share
in %
Dec. 31, 2015
in FTE
Share
in %
Dec. 31, 2016
Headcount2
Conventional Power Generation15,65226.716,26227.216,443
Trading/Gas Midstream1,0861.81,2702.11,124
innogy40,63669.340,16067.243,517
Other1,2782.22,0703.51,514
RWE Group58,652100.059,762100.062,598

1 FTE = Full Time Equivalents = full-time and part-time employees (excluding Executive Board members and managing directors, apprentices, domant employment, working students/interns, partial retirement in release phase) employed on an permanent or fixed term contract basic, with the part-time reduction deducted
2 including apprentices

Employee structure

View of the workforce structure, according to gender, type of contract and share in working hours.

Employee structure (as of Dec. 31, 2016)

in %ExecutivesExemptsNon-ExemptsOtherApprentices
Conventional Power Generation1.613.381.00.53.6
Trading/Gas Midstream13.068.218.00.80.0
innogy2.417.975.30.93.5
Other7.127.954.70.110.2
RWE Group2.517.975.20.83.6

 

 

Women and men (as of Dec. 31, 2016)

in %WomenMen
Conventional Power Generation7.292.8
Trading/Gas Midstream29.870.2
innogy34.066.0
Other49.550.5
RWE Group27.272.8

 

 

Contract type (as of Dec. 31, 2016)

in %PermanentTemporary
Conventional Power Generation96.83.2
Trading/Gas Midstream97.22.8
innogy93.56.5
Other95.54.5
RWE Group94.45.6

 

 

Full-time/part-time ratio (as of Dec. 31, 2016)

in %Full-timePart-time
Conventional Power Generation96.43.6
Trading/Gas Midstream90.49.6
innogy91.09.0
Other85.114.9
RWE Group92.37.7

Age and length of service

Overview of the average age and seniority, as well as the distribution of the workforce to age groups.

 

Apprenticeship / Disabled employees

Absolute figures of the apprentices and their respective percentage.
Absolute figures of the disabled employees and the resulting disability rate.

Apprenticeship (as of Dec. 31, 2016)

Apprentices
Total
number
thereof Germany numberApprentice ratio Germany in %
Conventional Power Generation5925714.8
Trading/Gas Midstream000.0
innogy1,5121,4066.8
Other15415412.2
RWE Group2,2582,1316.1

 

 

 

 

Disabled employees and ratio of disabled employees (Germany, as of Dec. 31, 2016)

Disabled employees number

Disabled employees ratio total in %
Conventional Power Generation1,2569.9
Trading/Gas Midstream90.8
innogy9904.4
Other1057.0
RWE Group2,3606.2

 

International workforce

Distribution of employees within Europe.

Employees in Europe (as of Dec. 31, 2016)

 

Germany34,835
United Kingdom8,196
Hungary4,706
Czech Republic4,144
Netherlands2,978
Poland1,661
Slovakia1,560
Belgium144
Croatia76
Turkey73
Luxembourg59
Spain46
Romania15
France14
Italy14
Slovenia
14

Additional 117 employees in countries outside Europe.

Employee turnover

Map of employee turnover rates and an overview of employees leaving the company for certain reasons.

Employee turnover rate in 2016

in % 
Conventional Power Generation6.5
Trading/Gas Midstream12.7
innogy11.4
Other12.1
RWE Group10.1


Distribution in percent of termination by reason in 2016

1 including transfers in the context of the corporation's restructuring

 

Staff Costs

Overview of personnel expenses by business unit and 3-year-comparison

Staff costs in 2016

in € million

Wages and salaries

Cost of social
security, expenses
for pensions, welfare
and other benefits
Total
Conventional Power Generation1,2382431,481
Trading/Gas Midstream13422156
innogy2,2965602,856
Other172112284
RWE Group3,8409374,777


Comparison of annual staff costs

in € million201620152014
Wages and salaries3,8403,7283,815
Cost of social security, expenses for pensions, welfare and other benefits9371,0751,035
Total4,7774,8034,850

 

Health

Overview of the health rate by business unit.

Health rate 2016

in % 
Conventional Power Generation93.4
Trading/Gas Midstream97.8
innogy95.7
Other95.4
RWE Group95.1