Average headcount and Headcount Optimisation Programme
Labour productivity in transport services was improved by 9.8% from 2015, and by 10.3% vs 2014.
The operations staff increased its productivity in terms of value by 17%, the production staff by 17.4%.
Overall, the average headcount across all business lines was reduced from 71,629 in 2014 to 63,109, or by 8,519 FTEs (–11.9%). Headcount was reduced by 7,390 FTEs for the production staff (–11.7%), and by 1,130 FTEs for the management staff (–13.2%).
| Indicator | 2014 | 2015 | 2016 | 2016/2015, % |
|---|---|---|---|---|
| Passenger turnover on trains made up by FPC, billion passenger-kilometres | 87.5 | 81.1 | 85.1 | 97.2% |
| Total average headcount, FTEs | 71,629 | 66,515 | 63,109 | –8,519 |
| Production headcount, FTEs | 63,092 | 58,898 | 55,702 | –7,390 |
| Management headcount, FTEs | 8,537 | 7,616 | 7,407 | –1,130 |
| Productivity of FTEs in transport services, thousand passenger-kilometres / FTE | 1,327.8 | 1,334.5 | 1,465.0 | 110.3% |
| Productivity of operations FTEs, thousand RUB / FTE | 2,591.3 | 2,724.7 | 3,188.3 | 123.0% |
| including production FTEs | 2,941.9 | 3,077.0 | 3,612.3 | 122.8% |