2010 activity – month ending december, 2010
DESCRIPTION
2010 Activity – Month Ending December, 2010. Total Professional Headcount – December 2010. Total Headcount – December 2010. Activity – Professional WorkforceJanuary 2010. Headcount Exempt Year Ending 2009 – 3,120. Total Professional Voluntary Attrition January : 19 - PowerPoint PPT PresentationTRANSCRIPT
2010 Activity – Month Ending December, 2010
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Total Professional Headcount – December 2010
Pole Female Male Total Headcount
Percentage of
Women/HC
Americas 435 1,121 1,556 28%
Asia 303 746 1,049 28%
Europe 129 519 648 20%
TOTAL 867 2,386 3,253 27%
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Total Headcount – December 2010
Pole Female Male Total Headcount
Percentage of
Women/HC
Americas 869 3,585 4,454 19%
Asia 331 1,410 1,741 19%
Europe 436 2,083 2,519 17%
TOTAL 1,636 7,078 8,714 19%
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Activity – Professional Workforce January 2010
Total Professional Voluntary Attrition
January : 19Cumulative YTD: 19 Annualized Trend: 7.3% (vs. 6.2% in 2009)
Voluntary by Pole 2010
(annualized)
Headcount
Exempt Year Ending 2009 – 3,120
Europe 2/3.1 %
Americas 11/7.3% Asia
6/6.1%
Professional Employees by Region
Americas 1,504 Asia 981 Europe 637 Total 3,122
Professional Hires & Terms by Region
Americas 15 11Asia 3 6Europe 3 2Total 21 19
*US data from Bureau of Labor Stats: voluntary resignations only – EOM January 2010; Europe & Asia data from ORC (end of month January 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
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Activity – Professional Workforce February 2010
Total Professional Voluntary Attrition
February : 14Cumulative YTD: 33 Annualized Trend: 6.4% (vs. 6.2% in 2009)
Headcount
Exempt Year Ending 2009 – 3,120
Professional Employees by Region
Americas 1,502 Asia 979 Europe 639 Total 3,120
Professional Hires & Terms by Region
Americas 8 7Asia 8 6Europe 1 1Total 17 14
*US data from Bureau of Labor Stats: voluntary resignations only – EOM February 2010; Europe & Asia data from ORC (end of month February 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
Pole Monthly*Annualized*
Americas 2.9% 3.1%
Asia 4.2% 5.1%
Europe 2.9% 3.7%
Europe
3/2.8%
Americas
18/7.2%Asia
12/7.3%
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Activity – Professional Workforce March 2010
Total Professional Voluntary Attrition
March : 22Cumulative YTD: 55 Annualized Trend: 7.1% (vs. 6.2% in 2009)
Headcount
Exempt Year Ending 2009 – 3,120
Europe 7/4.3 %
Americas 28/7.5%
Asia20/8.2%
Professional Employees by Region
Americas 1,500 Asia 974 Europe 640 Total 3,114
Professional Hires & Terms by Region
Americas 11 10Asia 6 8Europe 3 4Total 20 22
Pole Monthly*Annualized*
Americas 3.9% 4.6%
Asia 5.6% 6.7%
Europe 3.5% 4.7%
*US data from Bureau of Labor Stats: voluntary resignations only – EOM March 2010; Europe & Asia data from ORC (end of month March 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
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Total Professional Voluntary Attrition
April : 29Cumulative YTD: 84 Annualized Trend: 8.1% (vs. 6.2% in 2009)
Headcount
Exempt Year Ending 2009 – 3,120
Europe9/4.2 %
Americas 40/8.0%
Asia35/10.7%
Professional Employees by Region
Americas 1,499 Asia 974 Europe 640 Total 3,113
Professional Hires & Terms by Region
Americas 14 12Asia 12 15Europe 6 2Total 32 29
Activity – Professional Workforce April 2010
*US data from Bureau of Labor Stats: voluntary resignations only – EOM April 2010; Europe & Asia data from ORC (end of month April 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
Pole Monthly*Annualized*
Americas 4.9% 5.4%
Asia 5.6% 6.2%
Europe 3.6% 4.2%
8
Total Professional Voluntary Attrition**
May : 16Cumulative YTD: 100 Annualized Trend: 7.7% (vs. 6.2% in 2009);
Headcount
Exempt Year Ending 2009 – 3,120
Europe 13/4.8%
Americas 44/7.0%
Asia43/10.6%
Professional Employees by Region
Americas 1,507 Asia 972 Europe 641 Total 3,120
Professional Hires & Terms by Region
Americas 15 4Asia 7 8Europe 4 4Total 26 16
Activity – Professional Workforce May 2010
*US data from Bureau of Labor Stats: voluntary resignations only – EOM May 2010; Europe & Asia data from ORC (end of month May 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
Pole Monthly*Annualized*
Americas 4.4% 4.3%
Asia 5.2% 6.3%
Europe 3.8% 4.1%
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Activity – Professional Workforce June 2010
Total Professional Voluntary Attrition**
June : 27Cumulative YTD: 127 Annualized Trend: 8.1% (vs. 6.2% in 2009);
Headcount
Exempt Year Ending 2009 – 3,120
Europe 18/5.6%
Americas 52/6.8%
Asia57/11.7%
Professional Employees by Region
Americas 1,519 Asia 971 Europe 640 Total 3,130
Professional Hires & Terms by Region
Americas 23 8Asia 13 14Europe 6 5Total 42 27
*US data from Bureau of Labor Stats: voluntary resignations only – EOM June 2010; Europe & Asia data from ORC (end of month June 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
Pole Monthly*Annualized*
Americas 5.5% 5.9%
Asia 7.8% 8.2%
Europe 6.5% 6.7%
10
Activity – Professional Workforce July 2010
Total Professional Voluntary Attrition**
July : 24Cumulative YTD: 151Annualized Trend: 8.3% (vs. 6.2% in 2009);
Headcount
Exempt Year Ending 2009 – 3,120
Europe21/ 5.5%
Americas 61/6.8%
Asia69/12.0%
Professional Employees by Region
Americas 1,518 Asia 985 Europe 648 Total 3,151
Professional Hires & Terms by Region
Americas 11 9Asia 29 12Europe 3 3Total 43 24
*US data from Bureau of Labor Stats: voluntary resignations only – EOM July 2010; Europe & Asia data from ORC (end of month July 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
Pole Monthly*Annualized*
Americas 6.2% 6.5%
Asia 7.6% 8.0%
Europe 4.2% 4.5%
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Activity – Professional Workforce August 2010
Total Professional Voluntary Attrition**
August : 22Cumulative YTD: 173Annualized Trend: 8.3% (vs. 6.2% in 2009);
Headcount
Exempt Year Ending 2009 – 3,120
Europe24/ 5.6%
Americas 73/7.2%
Asia76/11.1%
Professional Employees by Region
Americas 1,515 Asia 1,025 Europe 636 Total 3,176
Professional Hires & Terms by Region
Americas 15 12Asia 43 7Europe 2 3Total 60 22
*US data from Bureau of Labor Stats: voluntary resignations only – EOM August 2010; Europe & Asia data from ORC (end of month August 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
Pole Monthly*Annualized*
Americas 6.2% 6.5%
Asia 7.6% 8.0%
Europe 4.2% 4.5%
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Activity – Total Workforce August 2010
Total Voluntary Attrition**
August : 42Cumulative YTD: 261Annualized Trend: 4.5%
Headcount
Total Year Ending 2009 – 8,512
Europe43/2.5%
Americas 104/3.5%
Asia114/10.5%
Total Employees by Region
Americas 4,336 Asia 1,627 Europe 2,549 Total 8,512
Total August Hires & Terms by Region
Americas 40 16Asia 57 15Europe 9 11Total 106 42
*US data from Bureau of Labor Stats: voluntary resignations only – EOM August 2010; Europe & Asia data from ORC (end of month August 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
Pole Monthly*Annualized*
Americas 6.2% 6.5%
Asia 7.6% 8.0%
Europe 4.2% 4.5%
13
Activity – Professional Workforce September 2010
Total Professional Voluntary Attrition**
September : 26Cumulative YTD: 199Annualized Trend: 8.5% (vs. 6.2% in 2009);
Headcount
Exempt Year Ending 2009 – 3,120
Europe29/ 6.1%
Americas82/7.2%
Asia88/11.3%
Professional Employees by Region
Americas 1,522 Asia 1,035 Europe 634 Total 3,191
Professional Hires & Terms by Region
Americas 16 9Asia 21 12Europe 2 5Total 39 26
*US data from Bureau of Labor Stats: voluntary resignations only – EOM September 2010; Europe & Asia data from ORC (end of month September 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
Pole Monthly*Annualized*
Americas 7.6% 8.1%
Asia 8.3% 8.8%
Europe 5.4% 5.8%
14
Activity – Total Workforce September 2010
Total Voluntary Attrition**
August : 50Cumulative YTD: 311Annualized Trend: 4.8%
Headcount
Total Year Ending 2009 – 8,512
Europe60/3.2%
Americas 121/3.6%
Asia130/10.1%
Total Employees by Region
Americas 4,390 Asia 1,723 Europe 2,494 Total 8,607
Total Sept Hires & Terms by Region
Americas 27 17Asia 43 16Europe 10 17Total 80 50
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
15
Activity – Professional Workforce October 2010
Total Professional Voluntary Attrition**
October : 23Cumulative YTD: 222Annualized Trend: 5.9% (vs. 6.2% in 2009);
Headcount
Exempt Year Ending 2009 – 3,120
Europe30/3.9% Americas
96/5.2%Asia96/7.6%
Professional Employees by Region
Americas 1,527 Asia 1,039 Europe 639 Total 3,205
Professional Hires & Terms by Region
Americas 16 14Asia 10 8Europe 5 1Total 31 23
*US data from Bureau of Labor Stats: voluntary resignations only – EOM October 2010; Europe & Asia data from ORC (end of month October 2010) – voluntary resignations only
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
Pole Monthly*Annualized*
Americas 7.6% 8.1%
Asia 8.3% 8.8%
Europe 5.4% 5.8%
16
Activity – Total Workforce October 2010
Total Voluntary Attrition**
October : 29Cumulative YTD: 340Annualized Trend: 3.3%
Headcount
Total Year Ending 2009 – 8,512
Europe63/2.0%
Americas 139/2.6%
Asia138/6.6%
Total Employees by Region
Americas 4,397 Asia 1,731 Europe 2,503 Total 8,607
Total Hires & Terms by Region
Americas 36 18Asia 16 8 Europe 13 3Total 65 29
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
17
Activity – Professional Workforce November 2010
Total Professional Voluntary Attrition**
November : 17Cumulative YTD: 239Annualized Trend: 7.0% (vs. 6.2% in 2009);
Headcount
Exempt Year Ending 2009 – 3,120
Europe32/4.5%
Americas103/6.1%
Asia104/9.1%
Professional Employees by Region
Americas 1,548 Asia 1,043 Europe 646 Total 3,237
Professional Hires & Terms by Region
Americas 25 7Asia 13 8Europe 6 2Total 44 17
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Activity – Total Workforce November 2010
Total Voluntary Attrition**
November : 30Cumulative YTD: 370Annualized Trend: 4.0%
Headcount
Total Year Ending 2009 – 8,512
Europe66/2.4%
Americas 155/3.2%
Asia149/7.8%
Total Employees by Region
Americas 4,455 Asia 1,737 Europe 2,519 Total 8,711
Total Nov Hires & Terms by Region
Americas 77 16Asia 18 11 Europe 22 3Total 117 30
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
19
Activity – Professional Workforce December 2010
Total Professional Voluntary Attrition**
December : 16Cumulative YTD: 255Annualized Trend: 8.2% (vs. 6.2% in 2009); 8.1% Mid Year 2010
Headcount
Exempt Year Ending 2009 – 3,120Exempt Year Ending 2010 - 3,253
Europe36/5.6%
Americas108/6.9%
Asia111/10.6%
Professional Employees by Region
Americas 1,556 Asia 1,049 Europe 648 Total 3,253
Professional Hires & Terms by Region
Americas 17 5Asia 17 7Europe 6 4Total 40 16
20
Activity – Total Workforce December 2010
Total Voluntary Attrition**
December : 33Cumulative YTD: 403Annualized Trend: 4.7%
Headcount
Total Year Ending 2009 – 8,512Total Year Ending 2010 – 8,714
Europe74/2.9%
Americas 163/3.7%
Asia166/9.5%
Total Employees by Region
Americas 4,454 Asia 1,741 Europe 2,519 Total 8,714
Total Dec Hires & Terms by Region
Americas 28 8Asia 26 17 Europe 15 8Total 69 33
** Voluntary attrition includes voluntary resignations; does not include retirements; end of LOA, mutual separation
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Recruitment Activity
Recruitment Activity - YTD
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Recruitment Activity - YTD
Number of Openings as of December 31, 2010: 110
Key Openings by Site:
SiteSite Job Title(s)Job Title(s)
Mt Vernon Product Steward
Transportation & Warehouse Ldr
Electrical Reliability Engineer
Huntersville HR Specialist
Supply Chain Master Black Belt
Selkirk Electrical Reliability Engineer
Mechanical Reliability Engineer
Burkville Occupational Health Nurse
Mechanical Reliability Engineer
Pittsfield Regional Head Americas
Customer Service Leader
HR Director - SAI