Page 7 - Workforce Turnover Report 2018

Staff Turnover

Years
Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec - Jan-Dec - Jan-Dec - Jan-Dec -
Staff - 2011 - 2012 - 2013 - 2014 2015 2016 2017 2018
Average # of Staff 216 231 258 263 277 279 275 272

Number of Resigned Staff 13 21 26 22 34 27 22 23

Turn Over Rate 6% 9% 10% 8.36% 12.20% 9.70% 8% 8.5%

- The average of staff 272 in 2018 higher than the average of staff 216 in 2011 with

increase 26 %.

- Staff turnover rate in 2018 is 8.5% based on 23 separations and an average headcount of

272. This rate was significantly higher than staff separation/turnover rate of 6 % in 2011

but compared to the increase in average number of staff in 2018 by 26% the turnover rate

will equal to the same % of 2018.

Workers Turnover

Years Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec - Jan-Dec - Jan-Dec - Jan-Dec -
- 2011 - 2012 - 2013 - 2014 2015 2016 2017 2018
Workers
Average # of Workers 395 394 436 428 408 413 415 385
Number of Resigned 44 44 43 28 41 13 18 20
Workers

Turn Over Rate 11.10% 11.16% 9.86% 6.50% 10% 3.1% 4.3% 5.2 %

- The average of workers 385 in 2018 lower than the average of workers 395 in 2011 with

decrease 2.5 %.

- Workers turnover rate in 2018 is 5.2 % based on 20 separations and an average headcount

of 385. This rate was significantly lower turnover rate of 11.10 % in 2011 with the

highest 44.

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