Key figures employees and society

Workforce

Workforce as of December 31 2014 Share %2015Share %
Germany 2,413 38.63,31927.4
Poland 58 0.91,53212.6
Switzerland 1,262 20.21,33311.0
Ukraine 1,0899.0
France 76 1.26935.7
China 688 11.06655.5
Austria 507 8.15414.5
Sweden 22 0.44313.5
Italy 118 1.94253.5
Others 1,103 17.72,09817.3
Total 6,247 100.012,126100.0
 
Production 3,380 54.17,59662.6
Marketing and sales 1,841 29.52,90323.9
Administration 559 8.99397.8
Research and development 235 3.84333.6
Apprentices 232 3.72552.1
Total 6,247 100.012,126100.0
 
Permanent 5,067 81.19,72380.2
Temporary 1,180 18.92,40319.8
Total 6,247 100.012,126100.0
 
Full-time 5,926 94.911,72396.7
Part-time 321 5.14033.3
Total 6,247 100.012,126100.0
 
Management 159 2.51951.6
Employees 6,088 97.511,93198.4
Total 6,247 100.012,126100.0
Information in full-time equivalents

Diversity

Diversity as of December 31, 2015   Management
%
Employees
%
Total
%
Proportion of female employees   8.2 25 25
Age structure > 45 years 72 39 40
  30 - 45 years 28 44 44
  < 30 years 0 17 16
Diversity as of December 31, 2014   Management
%
Employees
%
Total
%
Proportion of female employees   6.9 31 31
Age structure > 45 years 69 38 39
  30 - 45 years 31 41 40
  < 30 years 0 21 21

Fluctuation

Fluctuation excl. attrition   2014 Rate % 2015 Rate %
Age group > 45 years 74 3.3 271 5.9
  30 - 45 years 122 6.0 332 7.8
  < 30 years 62 8.8 141 14.2
Gender Male 181 5.0 503 6.8
  Female 77 5.6 241 9.7
Region Germany 24 1.2 79 2.8
  Poland 3 5.6 19 2.9
  Switzerland 91 7.8 105 8.6
  Ukraine 220 18.8
  France 4 5.4 39 5.8
  China 13 7.4 15 6.1
  Austria 19 4.0 28 5.6
  Sweden 3 13.5 18 4.3
  Italy 4 3.7 42 9.5
  Others 97 10.2 179 10.4
Total fluctuation excl. attrition   258 5.2 744 7.5
   
Fluctuation incl. attrition   2014 Rate % 2015 Rate %
Age group > 45 years 140 6.2 411 8.9
  30 - 45 years 123 6.1 336 7.8
  < 30 years 63 8.9 143 14.4
Gender Male 232 6.4 610 8.2
  Female 94 6.8 280 11.3
Region Germany 59 3.0 139 4.9
  Poland 3 5.6 25 3.8
  Switzerland 111 9.6 126 10.3
  Ukraine 221 18.9
  France 4 5.4 53 7.9
  China 17 9.7 23 9.4
  Austria 22 4.7 29 5.8
  Sweden 3 13.5 21 5.0
  Italy 4 3.7 46 10.4
  Others 103 10.8 207 12.0
Total fluctuation incl. attrition   326 6.5 890 9.0
Information in headcounts
attrition includes retirements

Training and education

Training and education Hours per employee 2014 2015 Deviation
%
Women   11.4 13.0 14.0
Men   17.6 15.0 -14.8
Management   28.0 22.4 -20.0
Other employees   15.3 14.4 -5.9
Total training and education 15.6 14.5 -7.1

Personnel expenses

  20142015 Deviation
Personnel expenses MCHFMCHF %
Wages and salaries 366.1508,8 39,0
Pension contributions 23.737,2 57,0
Other social benefits 63.594,4 48,7
Other personnel expenses 30.631,2 2,0
Total personnel expenses 483.9671,6 38,8

Social engagement

Social engagement Unit20142015 Deviation
%
Donations and contributions MCHF3.32.6 -21.2
Orders to social institutions MCHF5.56.2 12.7
Charitable work Hours2,7701,657 -40.2

Health and Safety

Health and Safety 20142015 Deviation
%
Number of occupational accidents 103238 131.1
Accident frequency rate (AFR) 9.611.4 18.8
Lost days due to occupational accidents 1,4054,314 207.0
Accident severity rate (ASR) 130.5206.2 58.0
Accident frequency rate (AFR) = Number of occupational accidents per million performed total working hours
Accident severity rate (ASR) = Number of lost working days due to accidents per million performed total working hours
  Illness Accident Total
Absenteeism rate per region 2015 % % %
Europe 4.54 0.14 4.68
Asia 1.26 0.03 1.29
USA 0.48 0.22 0.70
Others 0.72 0.00 0.72
Total absenteeism rate 4.20 0.13 4.33
  Illness Accident Total
Absenteeism rate per region 2014 % % %
Europe 4.54 0.11 4.65
Asia 0.93 0.06 0.99
USA 1.99 0.00 1.99
Others 0.61 0.00 0.68
Total absenteeism rate 3.75 0.10 3.85