Employee figures

Headcount

2011

 

2010

 

2009

 

Total headcount ultimo

314

 

293

 

281

 

Male

167

53%

161

55%

162

58%

Female

147

47%

132

45%

119

42%

Average headcount

302

 

286

 

279

 

 

 

 

 

 

 

FTE

2011

 

2010

 

2009

 

FTE ultimo

294

 

274

 

263

 

Average FTE

283

 

270

 

264

 

Average years in service

7.1

 

6.5

 

5.8

 

Average age

40.8

 

40.7

 

39.9

 

 

 

 

 

 

 

Part time employees

2011

 

2010

 

2009

 

Male

37

 

34

 

31

 

Female

74

 

74

 

68

 

Total

111

35%

108

37%

99

35%

 

 

 

 

 

 

Influx

2011

 

2010

 

2009

 

Male

14

 

6

 

6

 

Female

28

 

18

 

20

 

Total

42

13%

24

8%

26

9%

 

 

 

 

 

 

Exit

2011

 

2010

 

2009

 

Leavers (excl. early retirement)

16

 

12

 

17

 

Percentage

5%

 

4%

 

6%

 

Average years in service leavers

5.0

 

5.5

 

3.3

 

Average age leavers

41.6

 

38.1

 

34.8

 

(Early) retirement

1

 

1

 

5

 

 

 

 

 

 

 

Senior management (MB + directors)

2011

 

2010

 

2009

 

Male

15

94%

14

82%

15

83%

Female

1

6%

3

18%

3

17%

Total

16

 

17

 

18

 

Middle management (Managers)

2011

 

2010

 

2009

 

Male

19

63%

18

64%

19

70%

Female

11

37%

10

36%

8

30%

Total

30

 

28

 

27

 

 

 

 

 

 

 

Nationalities

2011

 

2010

 

2009

 

# Dutch employees

275

88%

262

89%

254

90%

# non-Dutch employees

39

12%

31

11%

27

10%

Number of different nationalities

22

 

17

 

17

 

 

 

 

 

 

 

Vacancies per ultimo

2011

 

2010

 

2009

 

Directorate Corporate

1

 

4

 

0

 

Directorate Investment

3

 

9

 

3

 

Directorate Risk Management & Finance

6

 

5

 

3

 

Total

10

 

18

 

6

 

 

 

 

 

 

 

Absenteeism

2011

 

2010

 

2009

 

Percentage

3.83%

 

2.84%

 

2.23%