Human Resources Key Indicators**

Total workforce
  2011 2012 2013
Total     7.297 7.306 7.227
Business unit Building materials Head count 5,568 5,463 5,335
Dry lining Head count 635 720 739
Lime Head count 1,094 1,123 1,153
Region Germany Head count 2,923 2,981 3,049
Rest of Europe Head count 3,662 3,650 3,459
Asia Head count 560 515 547
North and Central America Head count 152 160 172
Type of employment Full-time Head count 6,970 6,780 6,725
Part-time Head count 327 377 335
Apprentice Head count n/s 138 148
Trainee, intern, working student Head count n/s 11 19
Employment contract Fixed-term Head count 398 863 837
Permanent Head count 6,899 6,443 6,390
Sex Male Head count 6,025 5,984 5,870
Female Head count 1,272 1,322 1,357
Department Production Head count 5,000 4,916 4,833
Sales Head count 1,473 1,533 1,627
Administration Head count 824 857 767
           
  Temporary workers Head count n/s 376 332
            
Employees*** bound by collective agreement
  2012 2013
HC HC
Business unit Building materials 2,811 2,639
Dry lining 505 511
Lime 940 943
  Germany 2,007 2,049
Region Rest of Europe 2,170 1,955
Asia 0 0
North and Central America 79 89
Department Production 3,224 3,073
Sales 721 746
Administration 311 274
Total bound by collective agreement   4,256 4,093
Total not bound by collective agreement   3,050 3,134
Xella Group   7,306 7,227
         
Employees*** bound by collective agreement
  2012 2013
HC HC
Business unit Building materials 2,811 2,639
Dry lining 505 511
Lime 940 943
  Germany 2,007 2,049
Region Rest of Europe 2,170 1,955
Asia 0 0
North and Central America 79 89
Department Production 3,224 3,073
Sales 721 746
Administration 311 274
Total bound by collective agreement   4,256 4,093
Total not bound by collective agreement   3,050 3,134
Xella Group   7,306 7,227
         
Training
  2013
Number of students/
employees
Total   11,7
Subjects Occupational safety training 3,2
Compliance 0,5
Other 8,0
Business unit Building materials 11,7
Dry lining 11,1
Lime 11,9
Region Germany 10,0
Rest of Europe 13,7
Asia 9,6
North and Central America 6,3
Department Production 9,3
Sales 14,9
Administration 19,6
                                                           
Number of work days lost due to illness
  2013
Employeedays
Absence due to illness   9,5
Business unit Building materials 9,4
Dry lining 9,7
Lime 10,0
Department Production 11,3
Sales 5,5
Administration 6,5
         .    

n/s = not specified
** The following overviews are based on the actual number of employees and have not been converted to full time equivalents.
*** For reasons of simplification the term “employee” is used to mean both male and female employees.

Download center

Sustainability Portal