Acea’s employees

[GRI - 102-7], [GRI - 102-8], [GRI - 401-1], [GRI - 405-1],
employees

In 2023, the company’s total staff141 numbered 6,729 people.

Table no. 44 – Evolution of employees by macro-area (2021-2023)

business 2021(*) 2022(*) 2023(*)
 

(no. of employees)

(no. of employees)

(no. of employees)

Water

3,353

3,425

3,405

Energy Infrastructure

1,264

1,287

1,246

Generation

89

97

99

Commercial

397

420

411

Environment

362

506

510

Engineering and Services

298

305

296

Corporate

703

723

762

total

6,466

6,763

6,729

(*) The 2021 amounts do not include the workforces of the companies Berg and Demap, for a total of 33 people, and those relating to 2022 and 2023 do not include the workforce of the company Berg, of 18 people.

The Water segment recorded the highest numbers, accounting for 51% of the total, in line with the number of Companies included and the weight of their business relative to the Group’s operations. The Energy Infrastructures segment followed, which represents 19% of the total figures.

The information and data set out below in the chapter include Ecologica Sangro and Orvieto Ambiente, which are included in the scope of reporting from this year.

COMPOSITION AND TURNOVER

The Acea SpA People Culture & Organization Department handles the administration of the personnel employed by the subsidiaries according to defined procedures. To this end, the Department uses computer systems (SAP HCM, SAP SuccessFactors) operating at the Group level for the management of employee records, salaries, merit plans, etc.

The composition of staff continues to be prevalently male, representing 76% of the total.
The professional structure is stable and is composed as follows: 60.2% are employees, 30.2% are workers, 8.1% are executives and 1.5% are managers.

6.7% of the workforce less than 30 years old, 49.5% is between 30 and 50 years old and 43.8% of people are over 50 years old.
With regard to the level of education, we confirm the three year upward trend in university graduates, who increased to 29.1% of the total in 2023 (28.6% in 2022) as well as an increase during the year in diploma holders, rising to 48.8% of the total (48.3% in 2022) (for the above data, please see Chart 38 and Table 45).

Chart no. 38 – Composition of the sta: gender, age and category (2023)

chart 38

99% of the workforce are employed with a permanent contract, which is in line with 2022. The length of the employment relationship indicates the stability of employment: 35.6% of the people who left during the year worked for the Group for 30 to 50 years and 64.4% up to 30 years (please see Chart no. 39 and Table nos. 45 and 46).

Chart no. 39 – Contract types and length of the employment relationship (2023)

Chart 39

216 people joined the company in 2023 (159 men and 57 women), 91% of whom on the basis of open-ended contracts divided into: 107 new hires from the external labour market, 92 individuals became permanent employees, 14 were hired internally and 3 apprenticeships began (see chart no. 40 and table no. 47).
30% of newly hired staff during the year were aged 30 or under.

Chart no. 40 – Types of entries and age of the staff (2023)

Chart 40

There were 267 people who left the company in 2023 (220 men and 47 women): 69 with a form of voluntary and incentivised early retirement, 48 as part of voluntary redundancy plans, with the agreed and incentivised termination of the employment contract, 29 retired, 97 resigned, 9 were dismissed, 3 contracts expired, 11 passed away and 1 was no longer able to work (see Chart no. 41 and Tables no. 47 and 48). 61% of the outgoing staff was over 50 years of age.

Chart no. 41 – Types of entries and age of the staff (2023)

chart 41

The rate of turnover was 7.2% (7.4% for men and 6.4% for women), the incoming rate was 3.2% (3.1% for men and 3.5% for women) and the outgoing rate was 4% (4.3% for men and 2.9% for women) (see Table no. 46).

WOMEN IN ACEA

In 2023, Acea had 1,628 female workers (up from 1,616 in 2022), representing 24% of the total workforce.
Women managers (executives and middle managers) account for 32% of total management (22 women out of 101 executives and 183 women out of 546 middle managers). Women represent 44% of university graduates within the Group (869/1,961).

Chart no. 42 – The distribution of the sta from a gender perspective (2023)

chart 42

A total of 66 women participate in the corporate governance of the reporting companies (Boards of Directors and Boards of Statutory Auditors), representing 39.5% of the total members (in 2022, women in the governance bodies totalled 68, equal to 37.6%).

In the Parent Company, women make up for 53.8% of the members sitting on the Board of Directors (7 women out of 13 members) and 40% of the members of the Board of Auditors (2 women out of 5 members, including 1 alternate), thus Acea has exceeded the quotas imposed by legislation (Law 120/2011). We also report that every internal board committee includes one or more women, and that the Chair of the Ethics, Sustainability and Inclusion Committee is held by a female Director (see also Corporate Identity, sec- tion Corporate governance in Acea).

 

Chart no. 43 – Presence of women in the corporate governance bodies (2021-2023)

Chart 43

 

Table no. 45 – General data on personnel (2021-2023)

u.m. 2021 2022 2023
  men women total men women total men women total
COMPOSITION of the staff
number                  
executives 67 15 82 68 16 84 79 22 101
managers 350 169 519 371 185 556 363 182 546
clerical workers 2,552 1,338 3,890 2,646 1,409 4,055 2,629 1,419 4,047
workers 1,969 6 1,975 2,062 6 2,068 2,030 5 2,035
Total 4,938 1,528 6,466 5,147 1,616 6,763 5,101 1,628 6,729
WOMEN IN ACEA
%      

women out of the total workforce

23.6 23.9 24.2

women managers (executives and middle managers) out of total managers

30.6 31.4 31.6

female graduates out of total graduates

43.9 44.3 44.3

EDUCATION LEVEL OF THE PERSONNEL

university graduates

976

765

1,741

1,073

855

1,928

1,092

869

1,961

high school graduates

2,546

637

3,183

2,626

640

3,266

2,648

639

3,287

other qualifications

999

57

1,056

1,048

54

1,102

1,035

53

1,088

not defined

417

69

486

400

67

467

326

67

393

total

4,938

1,528

6,466

5,147

1,616

6,763

5,101

1,628

6,729

AVERAGE STAFF AGE

average company age

48

45

47

49

41

45

50

42

46

average age of executives

53

52

53

51

53

52

54

52

53

average age of managers

51

49

50

54

49

52

54

50

52

average age of clerical workers

47

44

46

30

40

35

48

42

45

average age of workers

47

50

47

48

45

46

49

48

48

AVERAGE SENIORITY OF THE STAFF

average corporate seniority

16

14

16

12

10

11

25

10

17

average seniority of executives

17

17

17

16

18

17

27

12

19

average seniority of managers

19

17

19

13

13

13

14

18

16

average seniority of clerical workers

17

14

16

9

8

9

20

9

15

average seniority of workers

14

19

14

9

13

11

21

16

19

TYPE OF EMPLOYMENT CONTRACT

Staff with permanent contract

4,859

1,501

6,360

5,088

1,580

6,668

5,066

1,617

6,683

(Of wihch) part-time staff

20

81

101

17

82

99

18

89

107

Permanent staff

40

11

51

19

19

38

9

3

12

Staff under apprenticeship contracts

39

16

55

40

17

57

26

8

34

total

4,938

1,528

6,466

5,147

1,616

6,763

5.101

1,628

6,729

 

Table no. 46 – Movements of personnel (2021-2023)

u.m. 2021 2022 2023
 

men

women

total men women total men women total

INCOMING STAFF: CONTRACT TYPE

number

 

permanent

201

82

283

244

99

343

147

50

197

fixed-term

32

9

41

30

22

52

10

6

16

professional apprenticeship contracts

5

6

11

26

6

32

2

1

3

total

238

97

335

300

127

427

159

57

21

OUTGOING STAFF: REASONS

isopension (early retirement)

0

0

0

73

17

90

0

0

0

layoffs

95

25

120

0

0

0

59

10

69

early retirement

41

2

43

28

0

28

45

3

48

Retirement

10

0

10

20

3

23

26

3

29

Terminations

8

0

8

6

0

6

8

1

9

other reasons (*)

65

16

81

74

32

106

82

30

112

totale

219

43

262

201

52

253

220

47

267

TURNOVER RATES, INCOMING AND OUTGOING RATES PER AGE GROUP (**)

%                  

turnover rate

9.2 9.2 9.2 9.7 11.1 10.1 7.4 6.4 7.2

incoming rate

4.8 6.3 5.2 5.8 7.9 6.3 3.1 3.5 3.2
≤ 30 years 1.8 2.6 2 2.6 3.5 2.8 0.9 1.1 1.0
> 30 years and ≤ 50 years 2.5 3.6 2.8 2.9 4.1 3.2 1.8 2.0 1.8
>50 years 0.4 0.1 0.4 0.4 0.2 0.3 0.4 0.4 0.4

outgoing rate

4.4 2.8 4 3.9 3.2 3.7 4.3 2.9 4.0
≤ 30 years 0.2 0.4 0.3 0.3 0.5 0.4 0.3 0.5 0.3
> 30 years and ≤ 50 years 0.5 0.5 0.5 0.9 1.4 1 1.2 1.4 1.2
>50 years 3.7 1.9 3.3 2.7 1.4 2.4 2.9 1.0 2.4

(*) For 2023, the item includes: 11 deaths (not due to accidents at work), 97 resignations, 3 contract expirations and 1 inability

(**) The turnover rate is provided by the sum of hires and terminations of the year relative to the workforce at year end. The Companies to which the data refers are predominantly located in Lazio.

Table no. 47 – Age groups, employment contract length (2021-2023)

u.m. 2021 2022 2023
 

men

women

total

men

women

total

men

women

total

STAFF AGE GROUPS

numero  

≤ 30 years

330

105

435

381

119

500

352

98

450

> 30 years and ≤ 50 years

2,368

929

3,297

2,428

975

3,403

2,365

967

3,332

> 50 years and ≤ 60 years

1,832

426

2,258

1,868

441

2,309

1,865

455

2,320

> 60 years

408

68

476

470

81

551

519

108

627

total

4,938

1,528

6,466

5,147

1,616

6,763

5,101

1,628

6,729

INCOMING STAFF: AGE GROUPS

≤ 30 years

91

40

131

132

57

189

46

18

64

> 30 years and ≤ 50 years

125

55

180

148

67

215

91

32

123

> 50 years

22

2

24

20

3

23

22

7

29

total

238

97

335

300

127

427

159

57

216

OUTGOING STAFF: AGE GROUPS

≤ 30 years

12

6

18

17

8

25

13

8

21

> 30 years and ≤ 50 years

25

8

33

44

22

66

60

22

82

> 50 years

182

29

211

140

22

162

147

17

164

total

219

43

262

201

52

253

220

47

267

DURATION OF THE EMPLOYMENT CONTRACT OF THE OUTGOING STAFF

≤ 30 years

121

17

138

116

34

150

136

36

172

> 30 years and ≤ 50 years

98

26

124

84

18

102

84

11

95

> 50 years and ≤ 60 years

1

0

1

0

0

0

total

219

43

262

201

52

253

220

47

267

141 The chapter illustrates the data relating to employees of the companies within the NFS scope (see Disclosing Sustainability: Methodological Note), i.e. sta who have an employ- ment contract with them and whose duties are under their direct control, with the exception of the companies in the PV area which have no sta and Berg, which is not managed centrally and accounts for very little, as indicated in the text. The total workforce, for all the Companies within the consolidation, was 10,220 during the year (10,455 in 2022). For sta not employed by the companies but over which direct control is exercised, please refer to the paragraph Collaboration with Universities and Schools and the GRI Content Index: reporting principles, universal standards, specific standards and material disclosures.