Singapore Airlines 2001 Annual Report Download - page 49

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47 SIA annual report 00/01
Financial Review
STAFF STRENGTH AND PRODUCTIVITY
During the year under review, the Airline Company had an average staff strength of 14,254, up 534 (+3.9% ) from the previous year.
The increase was mainly in cabin (+361) and technical (+85) crew to cater to a 6.6% growth in capacity. The distribution of employee
strength by category and location is as follows:-
2000 - 01 1999 - 00 % Change
Category
Senior staff (administrative and higher ranking officers) 1,304 1,247 + 4.6
Technical crew 1,589 1,504 + 5.7
Cabin crew 6,436 6,075 + 5.9
Other ground staff 4,925 4,894 + 0.7
14,254 13,720 + 3.9
Location
Singapore 11,282 10,801 + 4.5
Africa and rest of Asia 1,618 1,594 + 1.5
Europe 603 585 + 3.0
South West Pacific 419 408 + 2.6
Americas 332 332 –
14,254 13,720 + 3.9
The Company’s staff productivity, measured by the average of changes in capacity produced, load carried, revenue earned, and value
added per employee, improved 2.6% over 1999-00 derived as follows:-
2000 - 01 1999 - 00 % Change
Capacity per employee (tonne-km) 1,265,189 1,233,032 + 2.6
Load carried per employee (tonne-km) 910,993 877,434 + 3.8
Revenue per employee ($) 647,516 607,966 + 6.5
Value added per employee ($) 284,369 290,160 - 2.4
Average productivity increase + 2.6
In 2000-01, the subsidiaries had an average staff strength of 14,082 employees, up 289 (+2.1% ). The increase was mainly attributable
to SATS Group (+224) and SIAEC Group (+112), partially offset by a drop in staff strength from SIA Properties (-19), Aviation Software
Development Consultancy (-14) and Tradewinds (-10).
The Group’s staff strength grew 823 (+3.0% ) to 28,336 employees. A breakdown of the Group staff strength is as follows:-
2000 - 01 1999 - 00 % Change
SIA 14,254 13,720 + 3.9
SATS Group 9,147 8,923 + 2.5
SIA Engineering Group 4,037 3,925 + 2.9
SilkAir 476 476 –
Others 422 469 - 10.0
28,336 27,513 + 3.0
Group revenue per employee increased 7.1% to $351,189, while value added improved 10.5% to $182,831.