Annual Report - EDP

: performance :3.5. employees2012 2011HUMAN RESOURCES 2012 (1) Unit Group Portugal (2) spain (3) Brazil EDPR Group Portugal (3) spain (3) Brazil EDPREmployment (4)Employees # 12,275 7,132 1,635 2,648 860 12,168 7,170 1,684 2,518 796Executive Board of Directors # 7 7 0 0 0 7 7 0 0 0Senior Management # 724 427 92 70 135 692 420 93 65 114Specialists # 4,223 1,989 704 886 644 4,089 1,926 696 868 599Middle technicians # 207 207 0 0 0 205 205 0 0 0Intermediate technicians # 71 71 0 0 0 90 90 0 0 0Qualified and highly qualified professionals # 6,891 4,309 839 1,676 67 6,931 4,399 895 1,567 70Semi qualified professionals # 152 122 0 16 14 154 123 0 18 13Permanent # 12,123 7,020 1,630 2,623 850 12,039 7,079 1,680 2,493 787Fixed-term contract # 97 83 4 3 7 80 63 3 7 7Part-time # 27 5 4 0 18 27 4 4 0 19Male employees % 78 80 77 78 68 78 80 77 77 68Executive Board of Directors % 100 100 0 0 0 86 86 0 0 0Senior Management % 82 81 86 81 82 83 81 89 82 84Specialists % 70 70 74 66 70 70 71 74 67 69Middle technicians % 89 89 0 0 0 88 88 0 0 0Intermediate technicians % 85 85 0 0 0 82 82 0 0 0Qualified and highly qualified professionals % 52 83 78 83 16 82 83 78 82 29Semi qualified professionals % 68 84 0 75 100 84 85 0 67 100Employees with special needs # 194 107 16 70 1 195 103 11 80 1Foreign employees # 146 20 7 26 93 129 18 7 20 84Turnover % 5.6 2.7 1.5 13.9 12.6 5.7 2.8 2.3 12.4 18.8New employees # 741 170 8 425 138 728 177 44 365 142Employees leaving # 620 214 41 295 70 660 226 33 244 157Employees' average age years 46 49 46 39 37 46 49 45 39 37Average age of new admissions years 31 30 34 30 31 30 29 33 29 32Average age of leaving years 46 54 59 41 36 45 52 58 39 40Seniority years 20 31 30 14 3 17 30 29 11 4M/F ratio of new admissions 2.76 2.15 0.33 3.52 2.21 2.14 1.81 0.42 2.88 2.23Absenteeism rate % 3.16 3.15 3.76 3.40 1.26 3.35 3.20 3.53 4.04 1.88EDP mimimum wage/national minimum wage (5) n/a 1.42 1.98 1.55 n/a n/a 1.39 1.88 1.44 n/aPay ratio by gender (M/F) 0.98 0.97 1.03 0.93 1.20 1.02 0.97 1.21 1.05 1.13TrainingTotal hours of training hours 503,272 207,609 59,795 218,085 17,784 477,091 179,121 77,676 181,705 38,589Environment hours 4,639 1,806 670 1,316 847 5,595 3,534 1,173 800 88Sustainable development hours 967 891 16 60 0 825 464 0 80 281Ethics hours 195 98 85 0 12 4,290 0 4,198 57 35Quality hours 9,036 6,574 250 2,212 0 12,389 10,334 1,002 934 119Languages hours 32,618 10,473 15,649 3,784 2,713 52,172 7,384 18,615 6,050 20,123Health and Safety hours 40,630 26,751 7,592 3,784 2,503 75,078 15,824 10,750 45,592 2,912Information systems hours 23,240 15,419 4,879 2,480 462 36,297 26,032 6,878 1,946 1,441Other hours 391,948 145,597 30,654 204,449 11,248 290,446 115,548 35,061 126,247 13,590Average training per employee (4) h/p 41.00 29.11 36.57 82.36 20.68 39.21 24.98 46.13 72.16 48.48Senior Management h/p 31.28 40.85 42.97 7.52 5.36 39.00 47.67 34.22 20.31 21.58Specialists h/p 46.22 50.70 42.87 60.96 15.77 51.54 51.72 71.77 34.62 51.98Middle technicians h/p 18.45 18.45 n/a n/a n/a 25.27 25.27 n/a n/a n/aIntermediate technicians h/p 21.89 21.89 n/a n/a n/a 12.83 12.83 n/a n/a n/aQualified and highly qualified professionals h/p 40.22 19.20 30.59 96.65 100.97 33.21 11.82 27.42 94.96 69.53Semi qualified professionals h/p 19.24 10.10 n/a 97.08 9.93 18.41 9.48 n/a 85.58 9.93Labour relationsCollective employment agreements % 83 83 99 94 23 84 85 99 94 18Trade union membership % 51 65 25 44 2 53 67 26 47 2Union Structures # 36 24 4 8 0 39 26 6 6 1Hours lost due to strikes hours 8,475 4,263 4,095 0 117 2,582 2,529 53 0 0Staff engaged in further study # 13 13 n/k n/k n/k 29 29 n/k n/k n/kProfessional Internships # 348 182 0 160 6 285 136 0 145 4Academic internships # 505 203 219 0 83 437 164 205 0 68Health and SafetyNet maximum installed capacity certified by OSHAS 18 001 MW 16,679 8,939 3,587 1,446 2,707 13,407 8,922 843 1,448 2,194Net maximum installed capacity certified by OSHAS 18 001 % 72 90 96 73 36 58 86 23 81 31On-duty accidents # 38 28 3 7 0 46 28 5 11 2Fatal on-duty accidents # 5 5 0 0 0 2 0 0 2 0EDP frequency rate (Tf) 1.82 2.40 1.07 1.49 0.00 2.17 2.36 1.77 2.20 1.31EDP severity rate (Tg) 109 172 16 46 0 180 260 65 102 22Total days lost due to accidents # 2.269 2.009 45 215 0 3.815 3.084 185 512 34Occupational health rate 0.29 0.43 0.00 0.21 0.00 0.33 0.25 1.06 0.20 0.00Fatal accidents of contracted workers # 13 8 0 5 0 4 3 0 1 0Contractors working days # 5.230.811 2.504.273 537.820 1.755.881 432.837 4.444.208 2.436.426 506.395 1.113.402 387.985Contractors frequency rate (Tf) 5.35 6.79 5.35 3.06 6.35 6.13 6.87 3.70 5.73 5.80EDP and contracters frequency rate (Tf_total) 4.17 5.17 3.66 2.67 4.21 4.65 5.17 2.91 4.46 4.32Fatal accidents involving non-workers (6) # 8 0 0 8 0 21 12 0 9 0(1) Pecém Powerplant has not been considered for the purposes of detailed Human Resources information (107 employees).(2) Includes information regarding an expatriate employee, presently in the People’s Republic of China.(3) Does not include data from EDP Renewables.(4) 2011 results have been reviewed due to changes in headcount methodology, presently including corporate bodies, and to modifications regarding the calculation methodology of professional categories, the calculation methodology of professional categories.(5) The detail of this indicator by country is available in the chart on the next page.(6) Accidents with people – the general public, most of which are related to acts of vandalism or theft committed in facilities or equipment from the grids.68A World Full Of Energy