|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Total Workforce (number) |
7,087 |
7,259 |
8,868 |
11,113 |
10,156 |
8,526 |
Direct Employees |
6,262 |
6,490 |
8,018 |
10,215 |
9,221 |
7,694 |
Female |
244 |
303 |
422 |
872 |
872 |
800 |
Male |
6,018 |
6,187 |
7,596 |
9,343 |
8,349 |
6,894 |
Contractor Employees |
825 |
769 |
850 |
898 |
935 |
832 |
Employees by Contract Type (number) |
6,262 |
6,490 |
8,018 |
10,215 |
9,221 |
7,694 |
Permanent |
6,252 |
6,461 |
7,890 |
10,104 |
9,221 |
7,665 |
Female |
242 |
303 |
422 |
872 |
872 |
794 |
Male |
6,010 |
6,158 |
7,468 |
9,232 |
8,349 |
6,871 |
Temporary |
10 |
29 |
128 |
111 |
0 |
23 |
Female |
2 |
0 |
0 |
0 |
0 |
0 |
Male |
8 |
29 |
128 |
111 |
0 |
23 |
Employees by Category (number) |
6,262 |
6,490 |
8,018 |
10,215 |
9,221 |
7,694 |
Shopfloor Employees |
4,924 |
5,015 |
6,399 |
8,532 |
7,511 |
6,009 |
Female |
2 |
20 |
79 |
540 |
509 |
421 |
Male |
4,922 |
4,995 |
6,320 |
7,992 |
7,002 |
5,588 |
Office Employees |
1,138 |
1,475 |
1,619 |
1,683 |
1,710 |
1,685 |
Female |
242 |
283 |
343 |
332 |
363 |
379 |
Male |
1,069 |
1,192 |
1,276 |
1,351 |
1,347 |
1,306 |
Employees by Type (number) |
6,262 |
6,490 |
8,018 |
10,215 |
9,221 |
7,694 |
Full-time |
6,262 |
6,490 |
7,967 |
10,215 |
9,221 |
7,694 |
Female |
244 |
303 |
422 |
872 |
872 |
800 |
Male |
6,018 |
6,187 |
7,596 |
9,343 |
8,349 |
6,894 |
Part-time |
0 |
0 |
0 |
0 |
0 |
0 |
Employees by Education Level (number) |
6,262 |
6,490 |
8,018 |
10,215 |
9,221 |
7,694 |
Primary |
747 |
701 |
716 |
666 |
497 |
367 |
Secondary |
3,582 |
3,662 |
4,691 |
6,194 |
5,536 |
4,473 |
University and Above |
1,933 |
2,127 |
2,611 |
3,355 |
3,188 |
2,854 |
Employees by Age Group (number) |
6,262 |
6,490 |
8,018 |
10,215 |
9,221 |
7,694 |
18-30 |
2,010 |
1,828 |
3,331 |
5,464 |
4,421 |
2,984 |
31-40 |
2,148 |
2,635 |
2,719 |
2,943 |
3,225 |
3,304 |
41-50 |
1,952 |
1,951 |
1,860 |
1,681 |
1,490 |
1,307 |
51-60 |
42 |
76 |
108 |
127 |
85 |
98 |
Senior Management Structure (number) |
19 |
18 |
16 |
15 |
16 |
17 |
by Gender |
19 |
18 |
16 |
15 |
16 |
17 |
Female |
1 |
1 |
0 |
0 |
0 |
0 |
Male |
18 |
17 |
16 |
15 |
16 |
17 |
by Age Group |
19 |
18 |
16 |
15 |
16 |
17 |
18-30 |
0 |
0 |
0 |
0 |
0 |
0 |
31-40 |
1 |
0 |
1 |
1 |
0 |
1 |
41-50 |
13 |
10 |
10 |
8 |
9 |
9 |
51-60 |
5 |
8 |
5 |
6 |
7 |
7 |