LA2(1) Attrition

 
F2003
F2004
F2005
F2006
F2007
F2008
Overall rate of attrition
5.4%
5.5%
6.5%
6.5%
6.9%
7.0%
Overall attrition (number of employees – based on regular status employees)
290
195
233
241
267
302
Percentage retired
3.0%
4.0%
4.1%
4.0%
4.0%
3.4%
Number retired
162
143
149
147
154
149
Percentage resigned voluntarily
1.2%
0.7%
1.5%
1.6%
2.1%
2.3%
Number resigned voluntarily
63
26
53
60
82
98
Percentage terminated for other reasons, were dismissed, or died
1.2%
0.7%
0.9%
0.9%
0.8%
1.3%
Number terminated for other reasons, were dismissed, or died
65
26
31
34
31
55
Number of new hires (regular status employees)
120
132
149
272
413
603
Number of regular status employees eligible to retire (during fiscal year)
679
570
626
652
722
760
Retirement Uptake (number)
162
143
149
147
154
149
Retirement Uptake rate (percentage)
23.9%
25.1%
24.0%
22.5%
21.3%
19.6%

All performance measures are within the expected range. Decreases to percentage of employees retiring and increases to voluntary and other attrition over the past couple of fiscal years are largely attributed to the organization's recent growth.

Above attrition and retirement figures are based on regular status active and inactive employees with full time and part time equal to one employee and do not include Powertech and Construction Business Unit staff (separate payroll, historically not included).

Last Modified: Jul 17, 2008