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%).
|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%|