MYTILINEOS GROUP
SUSTAINABILITY REPORT 2011 |89
Personnel by employment position
2009
2010
2011
Total personnel
101
96
94
Executives
10
10
9
Administrative employees
38
28
37
Technical & Labour personnel
53
58
48
Total and average personnel training hours by employment position
2009
2010
2011
Personnel training hours - Total
1,907
1,873
1,710
Training hours – Executives
406
80
192
Training hours – Administrative employees
1.075
313
708
Training hours – Labour & Technical personnel
426
841
810
Average training hours per year and per employee
8.6
9.0
8.2
Average training hours per year and per employee – Executives
40.6
8.0
21.3
Average training hours per year and per employee – Administrative employees
28.4
13.6
19.1
Average training hours per year and per employee – Labour & Technical personnel
8.7
14.5
16.9
* Includes training hours for the personnel of subcontractors.
Education and Training
During 2011, the training activities of DELPHI-DISTOMON S.A. comprised a total of 11 in-house training programmes (8 on Safety and 3 on IT) and 8 subsidised
external training programmes (6 on Safety, 1 on IT and 1 on Finance). These had a total duration of 1,710 person-hours and were attended by all Company
employees and by the personnel of contractors. In total, the average training person-hours per employee were reduced to 8.2, down from 9 in 2010. The
Company's total training expenditure stood at €8,866 or at an average €42.6 per employee.
Total and average personnel training hours by gender
2011
Personnel training hours*
1,710
Personnel training hours (Men)
1,689
Personnel training hours (Women)
21
Average personnel training hours*
8.2
Average personnel training hours (Men)
19.4
Average personnel training hours (Women)
3.0
DELPHI - DISTOMON S.A.