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Co-worker statistics

The total number of co-workers increased by 9% from 720 to 788 in 2012.

The ratio of women to men remained virtually unchanged. In 2012, Triodos Bank employed 404 women (51.3%) and 384 men (48.7%).

Triodos Bank strongly believes that a more diverse management will create a healthier culture and will have a positive impact on its achievements.

The share of women in management positions improved and is now at a healthy 42% (2011: 37%). A female COO was recruited during the year, and starts in March 2013. Triodos Bank will continue to pay attention to the gender balance within the organisation, especially in commercial management positions.

Flexible working remains common practice in most countries. Overall 25% of Triodos Bank co-workers work part time of which 27% are men. The average age remains quite stable with 39.5 years (2011: 39.2)

Triodos Bank aims to keep its sickness rate below 3%. This increased to 3% in 2012 (2011: 2.2%) in part, because of a number of cases of long term illness, mainly in the first half year of the year.

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2012

2011

2010

 

 

 

 

The Netherlands

2.9%

2.5%

2.2%

Belgium

3.4%

1.9%

1.8%

United Kingdom

0.9%

0.8%

1.2%

Spain

2.7%

1.7%

1.7%

Germany

4.7%

3.1%

1.5%

France

0.0%

Private Banking NL

4.2%

0.7%

1.1%

Triodos Investment Management

3.9%

1.5%

1.3%

Head office

3.2%

3.9%

3.0%

 

 

 

 

 

 

 

 

Total

3.0%

2.2%

1.9%

 

 

 

 

The number of temporary co-workers increased to 46 fte (2011: 31.8), or 6.2% of the average workforce. This increase is mainly due to vacancies were difficult to fill, cover for long-term illness and some peaks in workload.

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2012

2011

Growth

 

FTE (# at year end)

FTE average

# co-
workers

FTE (# at year end)

FTE average

# co-
workers

FTE (# at year end)

FTE average

# co-
workers

 

 

 

 

 

 

 

 

 

 

The Netherlands

125.1

125.1

144

125.4

124.3

145

–0.3%

0.7%

–0.7%

Belgium

83.9

85.3

91

81.3

77.4

88

3.2%

10.2%

3.4%

United Kingdom

86.9

85.1

91

76.8

75.6

80

13.1%

12.6%

13.8%

Spain

166.8

148.1

169

129.5

114.9

132

28.8%

28.8%

28.0%

Germany

28.5

28.4

35

28.2

27.6

32

1.0%

2.7%

9.4%

France

2.0

0.3

2

Private Banking NL

8.8

8.7

10

8.3

8.0

9

6.0%

8.7%

11.1%

Triodos Investment Management

90.6

89.9

103

92.9

90.8

104

–2.5%

–0.9%

–1.0%

Head office

129.2

122.7

143

117.7

117.0

130

9.8%

4.9%

10.0%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

721.6

693.6

788

659.9

635.6

720

9.3%

9.1%

9.4%

 

 

 

 

 

 

 

 

 

 

The attrition rate increased slightly to 9.6% (2011: 8.8%) with no specific areas of concern. The UK rate decreased to 11.3% (2011: 14.9%).

Attrition rates

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% left compared to the start of the year

2012

2011

2010

 

 

 

 

The Netherlands

10.3%

7.4%

9.8%

Belgium

6.8%

5.2%

8.8%

United Kingdom

11.3%

14.9%

15.6%

Spain

6.8%

5.2%

10.3%

Germany

9.4%

6.7%

9.1%

France

0.0%

Private Banking NL

11.1%

0.0%

0.0%

Triodos Investment Management

12.5%

11.8%

11.4%

Head office

10.0%

10.7%

10.8%

 

 

 

 

 

 

 

 

Total

9.6%

8.8%

10.9%

 

 

 

 

Number of temporary (external) co-workers as fte’s

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based on 1,550 working hours per fte, per year

2012

2011

2010

 

 

 

 

The Netherlands

14.4

10.0

8.0

Belgium

2.7

0.5

1.9

United Kingdom

5.6

2.8

0.6

Spain

0.0

Germany

0.5

0.3

1.1

France

0.0

Private Banking NL

0.4

0.0

0.0

Triodos Investment Management

5.2

3.5

1.2

Head office

17.1

14.7

16.9

 

 

 

 

 

 

 

 

Total

46.0

31.8

29.6

% of total fte

6.2%

4.8%

5.1%

 

 

 

 

Age categories of co-workers of Triodos Bank at year end

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2012

 

2011

 

2010

 

Age

number

%

number

%

number

%

 

 

 

 

 

 

 

< 28 years

62

8%

69

10%

63

10%

28 – 35 years

229

29%

209

29%

174

27%

35 – 42 years

211

27%

182

25%

176

28%

42 – 49 years

159

20%

143

20%

121

19%

49 – 56 years

71

9%

69

10%

66

10%

>= 56 years

56

7%

48

7%

36

6%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

788

100%

720

100%

636

100%

 

 

 

 

 

 

 

Years of service of co-workers of Triodos Bank at year end

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2012

 

2011

 

2010

 

Years of service

number

%

number

%

number

%

 

 

 

 

 

 

 

0–1 years

131

17%

142

20%

121

19%

1–3 years

224

28%

219

30%

221

35%

3–5 years

174

22%

158

22%

122

19%

5–10 years

168

21%

118

16%

104

16%

10–15 years

66

8%

60

8%

51

8%

> 15 years

25

3%

23

3%

17

3%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

788

100%

720

100%

636

100%