Development of Employee Numbers
We are investing in new business areas and expanding our portfolio via acquisitions. This is reflected in our human resources figures: As of December 31, 2016, the Group had 6,565 employees (previous year: 5,584), calculated on the basis of full-time equivalents. The number of full-time equivalents averaged 6,054 in 2016 (previous year: 4,880). In Germany, Austria, and Switzerland, the average number of employees was 4,876 (previous year: 4,164 average full-time equivalents). This equates to growth of 17 % year-on-year and an 81 % share of the Group’s total employees (previous year: 85 %). [G4-10]
In 2016, we hired 670 women and 686 men in the core market of Germany. 43.4 % of the newly recruited employees were under 30 years old, 54.1 % were between 30 and 50 and 2.5 % of the new colleagues were over 50 years old. There was no seasonal variation in the number of employees at ProSiebenSat.1. The turnover rate totaled 10.0 % (previous year: 8.8 %). [G4-LA1]
New employees [G4-LA1] |
||||||||
|
|
|
|
|
||||
|
Total |
Rate |
||||||
|
2016 |
2015 |
2016 |
2015 |
||||
Women |
670 |
519 |
49.4 |
46.1 |
||||
Men |
686 |
608 |
50.6 |
53.9 |
||||
Employees under 30 years old |
589 |
657 |
43.4 |
58.3 |
||||
Employees between 30 and 50 years old |
733 |
444 |
54.1 |
39.4 |
||||
Employees over 50 years old |
34 |
26 |
2.5 |
2.3 |
Employee turnover [G4-LA1] |
||||||||
|
|
|
|
|
||||
|
Total |
Rate |
||||||
|
2016 |
2015 |
2016 |
2015 |
||||
Women |
196 |
164 |
44.2 |
40.9 |
||||
Men |
247 |
237 |
55.8 |
59.1 |
||||
Employees under 30 years old |
135 |
135 |
30.5 |
33.7 |
||||
Employees between 30 and 50 years old |
287 |
259 |
64.8 |
64.6 |
||||
Employees over 50 years old |
21 |
7 |
4.7 |
1.7 |