M10
Figures and Charts of Collaborators
Human Resource Management
Workforce and staff movements
84'09683'78083'61686'39387'461
62'41261'73461'61563'46264'002
20082009201020112012
020000400006000080000100000
Workforce Migros Group
- Persons
- Full-time positions
15.312.411.012.612.9
20082009201020112012
02468101214161820
Hiring rate
[in %]
57'40013'48311'0791'5852'3591'555
Cooperative retailCommerceIndustry & wholesaleFinancial servicesTravelOther companies
010000200003000040000500006000070000
Workforce by strategic business units
7.15.45.56.05.9
13.912.711.812.912.8
20082009201020112012
0246810121416
Fluctuation rate
[in %]
- Net staff turnover
- Gross staff turnover
12.8
12.8
1112131415
Hiring and fluctuation rates compared
[in %]
- Average accession rate for the past 5 years
- Average gross staff turnover for the past 5 years
Staff structure
TotalCooperative retailCommerceIndustry & wholesaleFinancial servicesTravelOther companies
0102030405060708090100
Number of employees by gender
[in %]
- Women
- Men
- Female employment rate
Employment level
Full-time
CHFull-time
MigrosPart-time
CHPart-time
Migros
CHFull-time
MigrosPart-time
CHPart-time
Migros
020406080100
Full- and part-time employment by gender (Migros/Switzerland)
[in %]
- Men
- Women
21.562.2
13.057.0
MenWomen
010203040506070
Part-time employment ratio
[in %]
- Migros
- Switzerland
Distribution by age groups
49.338.512.1
52.635.811.6
15-40 years old41-54 years old55-64 years old
0102030405060
Distribution by gender
[in %]
- Men
- Women
36.136.936.449.3
63.963.163.650.7
under 5 years old6 - 10 years old11 - 20 years oldover 20 years old
01020304050607080
Percentage per length of service group by gender
[in %]
- Migros Men
- Migros Women
41.916.922.518.7
45.817.924.411.9
under 5 years old6 - 10 years old11 - 20 years oldover 20 years old
010203040506070
Percentage within length of service group by gender
[in %]
- Migros Men
- Migros Women
27.427.627.627.527.4
20082009201020112012
202530
Percentage of foreign workers
[in %]
Cooperative retailCommerceIndustry & wholesaleFinancial servicesTravelOther companies
0102030405060708090100
Employees in companies Switzerland/other countries
[in %]
- Other companies
- Companies Switzerland
Staff expenditure and value added
2003200420052006200720082009201020112012
-1-0.500.511.522.533.54
Wage adjustments
[in %]
- Real wages Migros
- Real wages economy as a whole
- Nominal wages Migros
- Nominal wages economy as a whole
4'901.44'931.74'934.95'038.55'033.3
20082009201020112012
4200430044004500460047004800490050005100
Personnel costs development
[in CHF million]
3'800.73'846.73'842.73'917.13'915.9
20082009201020112012
33503400345035003550360036503700375038003850390039504000
Wage bill development
[in CHF million]
6'617.56'708.16'658.36'487.16'568.4
4'746.54'762.04'765.04'865.24'858.7
20082009201020112012
350037504000425045004750500052505500575060006250650067507000
Share of value added
[in CHF million]
- Net value added
- Share of value added
Health and Safety at Work
Working hours, absence and accidents
119'385'642 h118'108'314 h116'859'099 h
201020112012
020406080100120
Working hours, holidays and absences
- Total working hours paid
- Paid leave and absences in %
- Actual working hours in %
95.4895.3595.39
201020112012
9595.295.495.6
Wellness rating
[in %]
4.1
2.533.13.43.53.53.63.63.73.73.83.96
Banking and insurance industryPublic administrationFreelance, academic and technical servicesCommerce, repair businessInformation and communicationAgriculture and forestryArt, private households, other servicesHospitality industryProperty, other economic servicesHealth and social careManufacturing/ energy supplyTransport and storageMigros GroupConstruction
01234567
Rate of absenteeism
[in %]
1.6
1.01.21.31.41.41.51.61.61.61.61.61.62.5
Banking and insurance industryPublic administrationFreelance, academic and technical servicesCommerce, repair businessInformation and communicationArt, private households, other servicesHospitality industryHealth and social careProperty, other economic servicesAgriculture and forestryMigros GroupManufacturing / energy supplyTransport and storageConstruction
00.511.522.53
Duration of absences/job in weeks
3.303.423.38
0.480.480.48
0.260.250.24
201020112012
00.511.522.533.54
Rate of absenteeism, occupational and non-occupational accidents [in %]
- Illness
- Non-occupational accidents
- Occupational accidents/illness
Women, Family and Career
Work and gender
TotalCooperative retailCommerceIndustry & wholesaleFinancial servicesTravelOther companies
0102030405060708090100
Number of employees by gender
[in %]
- Women
- Men
- Female employment rate 45%
Employment level
Full-time
CHFull-time
MigrosPart-time
CHPart-time
Migros
CHFull-time
MigrosPart-time
CHPart-time
Migros
020406080100
Full- and part-time employment by gender (Migros/Switzerland)
[in %]
- Women
- Men
21.562.2
13.057.0
MenWomen
010203040506070
Part-time employment ratio
[in %]
- Migros
- Switzerland
Distribution by age groups
49.338.512.1
52.635.811.6
15-40 years old41-54 years old55-64 years old
0102030405060
Distribution by gender
[in %]
- Men
- Women
41.916.922.518.7
45.817.924.411.9
under 5 years old6 - 10 years old11 - 20 years oldover 20 years old
010203040506070
Percentage within length of service group by gender
[in %]
- Migros Men
- Migros Women
36.136.936.449.3
63.963.163.650.7
under 5 years old6 - 10 years old11 - 20 years oldover 20 years old
01020304050607080
Percentage per length of service group by gender
[in %]
- Migros Men
- Migros Women
Women in managerial posts
23.824.725.325.926.5
9.69.812.514.615.2
20082009201020112012
051015202530
Women in managerial posts
[in %]
- Management
- Board
Social Partnership/CLA
Participation
Functional position of the members in personnel committees
Subordination to CLA
68.4
35.3
Total CLA MigrosTotal CLA CH
01020304050607080
CLA subordination Migros/Switzerland
[in %]
Subordination to collective work agreements in the Migros Group
Vocational Training and Personnel Development
Trainees at Migros
2'7032'8962'8092'9573'1783'2643'3283'3863'358
200420052006200720082009201020112012
05001000150020002500300035004000
Trainees at Migros – development and workforce
- Series 1
4.85.04.95.05.35.55.65.76.0
200420052006200720082009201020112012
01234567
Ratio of trainees
[in %]
3.585.49.15.578.3
13.980.00.020.084.0
4.242.60.057.477.0
4.485.58.06.557.1
5.489.76.93.450.4
6.483.114.42.562.6
Apprentice rateSwiss Federal Certificate of ProficiencyCertificateVocational diplomaContinued employment
0102030405060708090100
Vocational training by strategic business untis
[in %]
- Other companies
- Travel
- Financial services
- Industry & wholesale
- Commerce
- Cooperative retail
6.083.012.05.062.1
Apprentice rateSwiss Federal Certificate
of ProficiencyCertificateVocational diplomaContinued employment
of ProficiencyCertificateVocational diplomaContinued employment
0102030405060708090100
Vocational training in the Migros Group
[in %]
Personnel and leadership development
Training hours during working time in 2012*
| Total hours 2012 | Hours per person | |
| Employees | 552'000 | 6.6 |
| Management staff | 75'200 | 14.4 |
| Total | 627’200 | 7.1 |
* Training by means of e-learning not included