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2016 Responsibility report

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<strong>Responsibility</strong> at Finavia A part of society Safety Staff wellbeing Environmental responsibility GRI<br />

Information on<br />

Finavia’s personnel<br />

At the end of <strong>2016</strong>, Finavia Corporation had 1,570 employees<br />

(1,605). The Group had 2,995 employees (2,963).<br />

Person-years<br />

Full-time equivalent, FTE, refers to the work contribution of an<br />

employee calculated as full-time employment. All compensable<br />

hours of Finavia employees, excluding overtime, are divided by the<br />

computational hours of full-time employees per year, as laid out<br />

for the task in question.<br />

In <strong>2016</strong>, the employees of Finavia Corporation worked a total of<br />

1,405 (1,406) full-time equivalent. The average number of personnel<br />

in terms of person-years in the Group was 2,394 (2,317).<br />

A person can work a maximum of one person-year per year. Absences<br />

without pay reduce the number of person-years.<br />

Personnel by type of contract<br />

FIn <strong>2016</strong>, Finavia Corporation had 1,334 permanent employees<br />

(1,389) and 203 fixed-term employees (209). A total of 1,253<br />

employees (1,389) worked full-time and 174 employees (165)<br />

worked part-time.<br />

Finavia Group had 2,371 permanent employees (2,322) in <strong>2016</strong>.<br />

A total of 1,538 (1,554) Finavia employees, i.e. 87.6 per cent<br />

(88.6) of the personnel were subject to a collective bargaining<br />

agreement. In <strong>2016</strong>, we employed 98 employees on fixed-term<br />

contracts and had 44 employees available on call.<br />

Personnel per type of contract and gender<br />

1,500<br />

1,200<br />

900<br />

600<br />

300<br />

0<br />

Full-time Part-time Permanent Fixed-term<br />

Male<br />

Female<br />

Person-years by function<br />

Headquarters and Group Services 282<br />

Air Navigation Services 388<br />

Helsinki Airport development programme 13<br />

Helsinki Airport 311<br />

Avia College 31<br />

Airport Network 378<br />

Enontekiö Airport 2<br />

Ivalo Airport 22<br />

Kajaani Airport 18<br />

Kemi-Tornio Airport 14<br />

Kittilä Airport 18<br />

Kuusamo Airport 11<br />

Oulu Airport 33<br />

Rovaniemi Airport 36<br />

Northern Finland and Lapland 154<br />

Kuopio 34<br />

Joensuu 16<br />

Savonlinna 8<br />

Eastern Finland 58<br />

Turku 28<br />

Pori 12<br />

Vaasa 28<br />

Mariehamn 13<br />

Kokkola-Pietarsaari 14<br />

Western Finland 95<br />

Tampere-Pirkkala 31<br />

Jyväskylä 21<br />

Halli 5<br />

Utti 4<br />

Helsinki-Malmi 10<br />

Central Finland 71<br />

Total 1,405<br />

<strong>Responsibility</strong> <strong>report</strong> <strong>2016</strong> 33

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