Page 4 - Workforce Turnover Report 2018

The total workforce (headcount) changes during 2018

690
679 677
680
668
670 S = 282 661 658

660 W=397 657 655 653 650
646
650 642 644
640
S = 266
630
W=378
620

- The total workforce was declined from 679 to 644 (Jan-Dec-2018) with difference 35

from S/W, it reflected a 5.2 % decrease from 679 headcount in Jan-2018.

- The number of staff (S) was declined from 271 to 266 (Jan-Dec-2018) with difference 16

employees it reflected a 5.9% decrease from 271 staff headcount in Jan-2018.

- The number of workers (W) as December 31, 2018 from 390 to 378 with difference 19

workers, it reflected a 4.9 % decrease from 390 workers headcount in Jan-2018.

The total workforce by level -2018

Grade MCM L2 L3 L4 W

Number 9 10 69 178 378
Percentage 1.4 % 1.6 % 10.7 % 27.6 % 58.9 %

- The total workforce by level shows that as we go from higher to lower grade the total

workforce increase as the workers (W) grade was taken the highest percentage 58.9 %

from total workforce then L4 with 27.6 % then L3 with10% and the lowest percentage in

MCM & L2 with 1.4 &1.6 from total workforce.

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