Personnel at 31/12 by position, contract type and geographical area | 2021 | 2020 | 2019 | |||
---|---|---|---|---|---|---|
POSITION | ||||||
Managers | 104 | 1.2% | 92 | 1.1% | 94 | 1.2% |
Junior managers | 345 | 3.8% | 305 | 3.6% | 314 | 3.9% |
White-collar workers | 3,915 | 43.2% | 3,618 | 42.7% | 3,495 | 43.1% |
Blue-collar workers | 4,691 | 51.8 | 4,450 | 52.6% | 4,199 | 51.8% |
CONTRACT | ||||||
Employees with permanent contracts | 8,254 | 91.1% | 7,760 | 91.7% | 7,514 | 92.7% |
Employees with fixed-term contracts | 150 | 1.7% | 95 | 1.1 % | 84 | 1.1 % |
Apprenticeship/in-house training contract | 651 | 7.2% | 610 | 7.2% | 504 | 6.2% |
GEOGRAPHICAL AREA | ||||||
Province of Genoa | 1,089 | 12.0% | 1,066 | 12.6% | 1,040 | 12.8% |
Province of Parma | 762 | 8.4% | 726 | 8.6% | 715 | 8.8% |
Province of Piacenza | 557 | 6.2% | 553 | 6.5% | 555 | 6.9% |
Province of Reggio Emilia | 1,117 | 12.3% | 992 | 11.7% | 902 | 11.1% |
Province of La Spezia | 738 | 8.1% | 720 | 8.5% | 721 | 8.9% |
Province of Turin | 3,204 | 35.4% | 3,145 | 37.2% | 3,137 | 38.7% |
Province of Vercelli | 234 | 2.6% | 242 | 2.9% | 239 | 2.9% |
Other provinces | 1,354 | 15.0% | 1,021 | 12.0% | 793 | 9.9% |
Total | 9,055 | 100% | 8,465 | 100% | 8,102 | 100% |
Personnel by position and gender | 2021 | 2020 | 2019 | ||||||
---|---|---|---|---|---|---|---|---|---|
PERSONNEL AS AT 31/12 | Total | Women | Total | Women | Total | Women | |||
Managers | 104 | 20 | 19.2% | 92 | 18 | 19.6% | 94 | 17 | 18.1% |
Junior managers | 345 | 80 | 23.2% | 305 | 71 | 23.3% | 314 | 3,9% | 24.2% |
White-collar workers | 3,915 | 1,518 | 38.8% | 3,618 | 1,343 | 37.1% | 3,495 | 1,261 | 36.1% |
Blue-collar workers | 4,691 | 651 | 13.9% | 4,450 | 657 | 14.8% | 4,199 | 586 | 14.0% |
Total | 9,055 | 2,269 | 25.1% | 8,465 | 2,089 | 24.7% | 8,102 | 1,940 | 23.9% |
AVERAGE STAFF | Total | Women | Total | Women | Total | Women | |||
Managers | 102 | 20 | 19.6% | 92 | 17 | 18.5% | 96 | 18 | 18.8% |
Junior managers | 337 | 78 | 23.1% | 311 | 75 | 24.1% | 307 | 73 | 23.8% |
White-collar workers | 3,825 | 1,448 | 37.9% | 3,549 | 1,300 | 36.6% | 3,443 | 1,229 | 35.7% |
Blue-collar workers | 4,580 | 649 | 14.2% | 4,313 | 620 | 14.4% | 4,144 | 581 | 14.0% |
Total average | 8,844 | 2,195 | 24.8% | 8,265 | 2,012 | 24.3% | 7,990 | 1,901 | 23.8% |
Average personnel age by position (years) | 2021 | 2020 | 2019 |
---|---|---|---|
Managers | 54 | 53 | 54 |
Junior managers | 52 | 52 | 52 |
White-collar workers | 48 | 48 | 49 |
Blue-collar workers | 47 | 48 | 48 |
Overall average | 48 | 48 | 49 |
Personnel by qualification (%) | 2021 | 2020 | 2019 |
---|---|---|---|
Compulsory education | 37 | 38 | 38 |
Professional institutions | 8 | 9 | 9 |
Diploma | 37 | 36 | 37 |
Degree | 18 | 17 | 16 |
Total | 100 | 100 | 100 |
Average personnel by Business Unit | 2021 | 2020 | 2019 | |||
---|---|---|---|---|---|---|
Holding | 1,065 | 12% | 1,058 | 13% | 1,047 | 13% |
B.U. Energy | 918 | 10% | 874 | 11% | 855 | 11% |
B.U. Market | 543 | 6% | 513 | 6% | 505 | 6% |
B.U. Networks | 2,166 | 25% | 2,161 | 26% | 2,136 | 27% |
B.U. Waste Management | 4,152 | 47% | 3,659 | 44% | 3,447 | 43% |
Overall average | 8,844 | 100% | 8,265 | 100% | 7,990 | 100% |
Average Company service of departing personnel by age and gender (years) | 2021 | 2020 | 2019 | |||
---|---|---|---|---|---|---|
AGE | ||||||
under 30 years old | 1 | 1 | 1 | |||
from 30 to 50 years old | 4 | 5 | 3 | |||
over 50 years | 23 | 22 | 22 | |||
GENDER | ||||||
Men | 15 | 15 | 14 | |||
Women | 19 | 16 | 17 | |||
Overall average | 15 | 15 | 14 |
Personnel turnover by gender, province and age1 | 2021 | 2020 | 2019 | |||
---|---|---|---|---|---|---|
GENDER | ||||||
Men | 8.3% | 6.7% | 7.7% | |||
Women | 4.5% | 1.9% | 2.0% | |||
PROVINCE | ||||||
Province of Genoa | 4.1% | 3.1% | 3.3% | |||
Province of Parma | 7.3% | 3.9% | 3.8% | |||
Province of Piacenza | 5.6% | 3.3% | 2.2% | |||
Province of Reggio Emilia | 6.2% | 4.4% | 5.3% | |||
Province of La Spezia | 4.6% | 3.6% | 4.2% | |||
Province of Turin | 6.4% | 4.4% | 4.3% | |||
Province of Vercelli | 9.4% | 5.0% | 5.4% | |||
Other provinces | 14.9% | 16.6% | 27.0% | |||
AGE | ||||||
under 30 years old | 8.8% | 8.7% | 8.8% | |||
from 30 to 50 years old | 4.8% | 3.4% | 4.7% | |||
over 50 years | 9.0% | 6.5% | 7.2% | |||
Total | 7.3% | 5.5% | 6.3% |
1 Turnover was calculated as ratio of outbound employees to the number of total employees at 31/12.
Hires during the year by gender, province and position (no.) | 2021 | 2020 | 2019 | |||
---|---|---|---|---|---|---|
GENDER | ||||||
Men | 717 | 515 | 633 | |||
Women | 169 | 97 | 112 | |||
PROVINCE | ||||||
Province of Genoa | 74 | 55 | 64 | |||
Province of Parma | 71 | 41 | 55 | |||
Province of Piacenza | 34 | 15 | 27 | |||
Province of Reggio Emilia | 119 | 62 | 93 | |||
Province of La Spezia | 50 | 23 | 27 | |||
Province of Turin | 263 | 197 | 242 | |||
Province of Vercelli | 14 | 14 | 14 | |||
Other provinces | 261 | 205 | 223 | |||
POSITION | ||||||
Managers | 4 | 5 | 4 | |||
Junior managers | 9 | 9 | 16 | |||
White-collar workers | 248 | 178 | 229 | |||
Blue-collar workers | 625 | 420 | 496 | |||
Total | 7.3% | 5.5% | 6.3% |
Ratio of basic average salary by gender and position (%) | 2021 | 2020 | 2019 | |||
---|---|---|---|---|---|---|
% Women/Men | ||||||
Managers | 90.1 | 89.3 | 89.3 | |||
Junior managers | 98.3 | 98.3 | 98.3 | |||
White-collar workers | 91.2 | 91.4 | 91.1 | |||
Blue-collar workers | 95.1 | 94.7 | 96.7 |
Ratio of basic average salary by gender and geographical area (%) | 2021 | ||||||
---|---|---|---|---|---|---|---|
% Women/Men | |||||||
Managers | Junior managers | White-collar workers | Blue-collar workers | ||||
Piedmont | 107.8 | 102.0 | 91.8 | 99.5 | |||
Emilia-Romagna | 75.9 | 101.1 | 93.8 | 77.2 | |||
Liguria | 85.1 | 98.9 | 90.2 | 94.0 | |||
Other areas | 103.7 | 76.2 | 81.8 | 78.3 |
Accidents and accident indexes1 | u.m. | 2021 | 2020 | 2019 | |||
---|---|---|---|---|---|---|---|
Total number of accidents | no. | 385 | 334 | 401 | |||
of which accidents with serious consequences – non-fatal2 | no. | 3 | 0 | 0 | |||
of which accidents with serious consequences – fatal | no. | 0 | 2 | 0 | |||
Accidents by type | no. | 385 | 334 | 401 | |||
of which work-related | no. | 203 | 240 | 312 | |||
of which traffic-related | no. | 38 | 31 | 33 | |||
of which random | no. | 144 | 63 | 56 | |||
Frequency index | |||||||
(no. total number of accidents/hours worked x 1,000,000) | - | 26.30 | 24.93 | 30.53 | |||
(no. total number of accidents/hours worked x 200,000) | - | 5.26 | 4.99 | 6.11 | |||
Frequency index for accidents with serious consequences – nonfatal | |||||||
(no. of accidents with serious non-fatal consequences/hours worked x 1.000.000) |
- | 0.21 | - | - | |||
Frequency index for accidents with serious consequences – fatal | |||||||
(no. of accidents with serious fatal consequences/hours worked x 1.000.000) |
- | - | 0.15 | - | |||
Days of absence due to accident | days. | 12,836 | 11,033 | 12,851 | |||
Severity index | |||||||
(days of absence due to accidents/hours worked x 1,000) | - | 0.88 | 0.82 | 0.98 | |||
Incidence index3 | |||||||
(no. total accidents/no. total employees x 1,000) | 43.53 | 40.41 | 50.19 | ||||
Average duration of absence for accidents | |||||||
(days of absence due to accidents/no. total accidents) | gg. | 33.34 | 33.03 | 32.05 | |||
Treatments | no. | 18 | 24 | n.d. | |||
Accidents during travel | no. | 47 | 38 | 60 | |||
of which non-fatal | no. | 47 | 38 | 59 | |||
of which fatal | no. | 0 | 0 | 1 |
1 Accidents during travel and those not recognised by INAIL are excluded from the accident indexes calculation..
2 Injuries lasting longer than 6 months.
3 The incidence index is calculated considering the average number of employees.
Accidents by gender (no.) | 2021 | 2020 | 2019 | |||
---|---|---|---|---|---|---|
Men | 297 | 255 | 308 | |||
Women | 88 | 79 | 93 | |||
Total | 385 | 334 | 401 |