|
| | | | |
| Total number of employees (as at 31 December) | 633 | 390 | 381 |
| | | | |
| Number of full-time equivalents (as at 31 December) | 589 | 364 | 356 |
| | | | |
| Employees by area | | | |
| Administration and Marketing/Sales | 120 | 69 | 61 |
| Laboratory and Development | 94 | 52 | 54 |
| Production | 343 | 190 | 192 |
| Supply Chain and Technology | 76 | 35 | 30 |
| | | | |
| Employees by location | | | |
| Hochdorf | 212 | 193 | 203 |
| Sulgen | 166 | 151 | 131 |
| Medeikiai, UAB HOCHDORF Baltic Milk | 52 | 44 | 44 |
| Marbach, Marbacher Ölmühle GmbH | 14 | | |
| Prenzlau, Uckermärker Milch GmbH | 184 | | |
| Cape Town, HOCHDORF South Africa Ltd | 5 | | |
| | | | |
| Trainees in occupational apprenticeships | 31 | 11 | 10 |
| | | | |
| Total proportion of women | 32 % | 28 % | 28 % |
| | | | |
| Proportion of women in middle- and upper-tier management | 22 % | 18 % | 18 % |
| | | | |
| Staff turnover | 5.85 % | 6.65 % | 5.09 % |
| | | | |
| Sickness rate, in % of all working days | 4.70 % | 1.14 % | 1.36 % |
| | | | |
| Accident rate, in % of all working days | 0.52 % | 0.66 % | 0.4 % |
