Save - MTU Aero Engines

Human Resources Statistics
Workforce:
Salaried Employees
+ Wage Workers
= Permanent Workforce
+ Limited-Contract Employees (Salaried Employees and Wage Workers)
= Active Workforce
+ Trainees (Industrial and Commercial Trainees + University of Cooperative Education Students)
+ Work-Placement Students and Vacation-Period Workers
+ Interns / Licentiate-Degree Candidates / Doctoral Students
+ Limited-Contract, Part-Time Employees on Parental Leave
+ Fractionally Employed Staff
= Total Workforce
Active Workforce
+ Workers on Loan (Employment Agencies, Intra-Company Loan, Erding Cooperative Model)
= Personnel Capacity
Not included:
– Inactive work contracts (Bundeswehr, civil service, parental leave, partial retirement, leave of absence)
Head Count – Total Workforce
2008–2009 End-of-Year Figures
Consolidated MTU Group
Totals
MTU Aero Engines GmbH
MTU Maintenance Hannover GmbH
MTU Maintenance Berlin-Brandenburg GmbH
German Locations
MTU Maintenance Canada Ltd.
MTU Aero Engines North America Inc.
Vericor Power Systems LLC.
MTU Aero Engines Polska
MTU Maintenance Zhuhai Co. Ltd. (50%)
International Total
Consolidated MTU Group
Non-Consolidated Affiliate
Totals
MTU Maintenance Zhuhai Co. Ltd. (50%)
Airfoil Services Sdn. Bhd.
Ceramic Coating Center S.A.S.
CSC Europe GmbH
CSC South Africa
Non-Consolidated Affiliates
MTU Group Total
2008 2009
Total % of Total % of
Whole
Whole
4,547 60.3% 4,579 59.7%
1,633 21.7% 1,708 22.3%
553 7.3% 593 7.7%
6,733 89.3% 6,880 89.8%
173 2.3% 166 2.2%
186 2.5% 63 0.8%
34 0.5% 37 0.5%
167 2.2% 243 3.2%
244 3.2% 276 3.6%
804 10.7% 785 10.2%
7,537 100% 7,665 100%
2008 2009
Total % of Total % of
Whole
Whole
244 34.8% 276 38.8%
377 53.8% 386 54.4%
34 4.9% 34 4.8%
15 2.1% 14 2.0%
31 4.4% – –
701 100% 710 100%
8,237 8,374
Head Count – Active Workforce
2008–2009 End-of-Year Figures
Consolidated MTU Group
Totals
MTU Aero Engines GmbH
MTU Maintenance Hannover GmbH
MTU Maintenance Berlin-Brandenburg GmbH
German Locations
MTU Maintenance Canada Ltd.
MTU Aero Engines North America Inc.
Vericor Power Systems LLC.
MTU Aero Engines Polska
MTU Maintenance Zhuhai Co. Ltd. (50%)
International Total
Consolidated MTU Group
Non-Consolidated Affiliate
Totals
MTU Maintenance Zhuhai Co. Ltd. (50%)
Airfoil Services Sdn. Bhd.
Ceramic Coating Center S.A.S.
CSC Europe GmbH
CSC South Africa
Non-Consolidated Affiliates
MTU Group Total
Management Structure
German Location Totals
2008–2009 End-of-Year Figures
Executive Board
Senior Management
Management
Extended Management
Master Craftspeople
Total Management Personnel
Total Workforce
Trainees
German Locations
2008–2009 End-of-Year Figures
MTU Aero Engines GmbH
MTU Maintenance Hannover GmbH
MTU Maintenance Berlin-Brandenburg GmbH
Totals
* Trainee percentage = trainees/(permanent workforce + trainees)
2008 2009
Total % of Total % of
Whole
Whole
4,161 60.4% 4,206 60.2%
1,456 21.1% 1,516 21.7%
479 7.0% 502 7.2%
6,096 88.5% 6,224 89.0%
173 2.5% 166 2.4%
184 2.7% 62 0.9%
34 0.5% 37 0.5%
166 2.4% 243 3.5%
236 3.4% 261 3.7%
793 11.5% 769 11.0%
6,889 100% 6,993 100%
2008 2009
Total % of Total % of
Whole
Whole
236 36.2% 261 40.9%
342 52.5% 331 52.0%
31 4.8% 31 4.9%
15 2.3% 14 2.2%
28 4.3% – –
652 100% 637 100%
7,541 7,629
2008 2009
Total % of Total % of
Whole
Whole
4 0.1% 4 0.1%
22 0.3% 23 0.3%
114 1.7% 115 1.7%
520 7.7% 531 7.7%
50 0.7% 52 0.8%
710 10.5% 725 10.5%
6,733 100% 6,880 100%
62 63
Permanent
Workforce
4,104
1,333
424
5,861
2008 2009
Trainees % of Permanent Trainees
Whole* Workforce
145 3.4% 4,159 155
107 7.4% 1,384 109
49 10.4%
467 59
301 4.9% 6,010 323
% of
Whole*
3.6%
7.3%
11.2%
5.1%