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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

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