Nuclear power plant lifetime challenges - Social Economical
Nuclear power plant lifetime challenges - Social Economical
Nuclear power plant lifetime challenges - Social Economical
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Wylfa<br />
Socio-Economic Challenges facing Ageing <strong>Nuclear</strong> Reactors<br />
Presented by<br />
Neville Jones<br />
Wylfa<br />
Date: 13/06/2007 1
Agenda<br />
• Introduction<br />
• North Wales<br />
• Economic Footprint<br />
• People<br />
• Strategic Drivers<br />
• The Future - What are we doing about<br />
• Questions
North West Wales Economic Footprint<br />
– Anglesey (Wylfa)<br />
•Population - 68,900<br />
•Employed - 29,300<br />
•Total potential job losses between 2009 and 2012 –<br />
1,500 (including Wylfa and Anglesey Aluminium) (£42m<br />
2006)<br />
•Ageing population, high level of youth migration, low<br />
academic achievement levels, changing demographic<br />
structure impacts on services and communities
North West Wales Economic Footprint<br />
– Gwynedd (Trawsfynydd)<br />
•Population: 116,843<br />
•Low value employment<br />
•Weak economic structure<br />
•Above average educational attainment<br />
•High participation in Higher Education<br />
•Basic skills deficiencies above average<br />
•Low levels of engagement in work related training
87% of Wylfa<br />
Workforce live<br />
on Anglesey
84% of Wylfa Workforce<br />
live in North Anglesey<br />
(35% for NE Anglesey)<br />
A recent survey demonstrated that a further 1200 contractors<br />
carried out work at Wylfa over the last twelve months with<br />
almost 90% having addresses on Anglesey.
Age Profile at Wylfa<br />
120<br />
100<br />
80<br />
Number of Personnel<br />
60<br />
40<br />
20<br />
0<br />
Under 20 20 - 25 26 - 30 31 - 35 36 - 40 41- 45 46 - 50 51 - 55 56 - 60 61 plus<br />
Age<br />
Wylfa<br />
Date: 13/06/2007 8
Length of Service<br />
350<br />
300<br />
250<br />
200<br />
150<br />
100<br />
50<br />
0<br />
Up to 2 yrs 2yrs 3yrs 4yrs 5 yrs 6 yrs 7 yrs 8yrs 9yrs 10 yrs 11yrs 12 yrs<br />
Year of Service<br />
Wylfa<br />
Date: 13/06/2007 9
Expected Staff Loss 2009 - 2014<br />
35<br />
30<br />
25<br />
20<br />
15<br />
10<br />
5<br />
0<br />
2009 2010 2011 2012 2013 2014<br />
Ill Health Retirement 2 2 2 2 2 2<br />
Turnover (1.5%) 10 10 10 10 10 10<br />
Deferred Retirement 6 1<br />
Retirement @ 63 4 10 19 19 20 4<br />
Wylfa<br />
Date: 13/06/2007 10
The “ Big Picture”<br />
700<br />
600<br />
Potential new build?<br />
Its impact on skills<br />
availability, and<br />
preparing for this<br />
500<br />
400<br />
Target at Sit e Level<br />
Ret irees / 40 yrs<br />
300<br />
200<br />
100<br />
0<br />
Wylfa<br />
Date: 13/06/2007 11
Transition – Strategic Drivers<br />
Age<br />
Profile<br />
Socio-<br />
Economics<br />
Working<br />
Patterns<br />
SQEP<br />
Flexibility<br />
MOP<br />
LTP<br />
Funding<br />
Wylfa<br />
Date: 13/06/2007 12
North West Wales Skills Agenda - What we are<br />
already doing…..<br />
PhD/<br />
Masters<br />
Degree<br />
Modern Apprenticeships,<br />
HND, Foundation Degrees,<br />
NVQ’s<br />
Science, Engineering, Technology and<br />
Maths (14-16) years<br />
Educational Assistance supports Employee part-time studying<br />
• Discussion with UW Bangor<br />
regarding possible PhD projects<br />
• Educational Assistance supports<br />
Employee part-time studying<br />
•Year in Industry Placements<br />
•Summer Placements<br />
•Educational Vists<br />
•Graduate Recruitment<br />
•Mon Apprenticeship scheme<br />
•Bangor Uni – NVQ Scheme<br />
•Sponsorship of learning by staff<br />
•Schools work – primary schools<br />
•Learning pathways in<br />
Engineering & Construction<br />
•Engineering Education Scheme<br />
Wylfa<br />
Wales<br />
Date: 13/06/2007 13
Partnership Working – North West Wales Skills<br />
Task Group<br />
EVIDENCE<br />
ENGAGEMENT – SKILLS TASK<br />
GROUP<br />
GUIDANCE<br />
Hoshin<br />
Wylfa<br />
Date: 13/06/2007 14