LA1 Total workforce

 

The Orion Group employs over 3,100 persons in facilities located across Europe. The workforce represents many nationalities and cultural backgrounds, but is unified by the common Orion business culture, shared values and operating practices.

 

LA1  Personnel by reported organisational unit, converted to full-time employees

 

Employees

2007

2008

2009

Fermion Oy

307

319

310

Orion Diagnostica Oy

249

258

261

Orion Corporation

2 119

2 149

1 959

Subsidiaries

501

583

617

Employees total

3 176

3 309

3 147

 

Actual working hours, 1 000 h

4 114.7

4 290.5

3 729.6

Theoretical working hours, 1 000 h

5 140.2

5 208.2

4 582.9

 

 

 

The above table “Personnel by reported organisational unit” displays personnel numbers grouped according to the same Group structure as is used in the compilation of data for this report. This structure differs from the grouping used in Orion’s IFRS-based financial reporting, in which the numbers of employees are presented per business segment and division. The figures reported for subsidiaries include the foreign Orion Pharma companies for marketing pharmaceuticals and the foreign Orion Diagnostica companies for marketing diagnostic products. The personnel numbers have been converted to full-time employees according to the same principles as those applied in IFRS reporting.


Orion Corporation’s personnel mostly comprises of employees working in pharmaceutical manufacturing, research and development, marketing, business support functions and in financial administration, corporate functions and management.

 

In 2009, Orion’s total workforce was reduced by about 205 people as part of restructuring to brace for tougher competition and the expiry of certain key patents. Most of the reductions took place in the Finnish organisations for pharmaceutical R&D. Despite the related operationalchanges, working atmosphere has remained positive.

 

Workforce in the sales subsidiaries and offices located in over 20 European countries is growing.

 

LA1 Headcount by employee category

 

Employees

2007

2008

2009

Blue collar

758

736

700

Exempts

1 070

1 117

1 043

White collar

1 348

1 456

1 404

Employees total

3 176

3 309

3 147

 

 

 

Almost 80 per cent of Orion’s total workforce are clerical employees. Over 40 per cent of the workforce are senior clerical employees, most of which work as supervisors or experts. Blue collars include employees working in the Supply Chan organisation, in manufacturing, packing and warehousing of pharmaceutical products and diagnostic products at the plants in Espoo, Turku and Kuopio and the API manufacturing plants of Fermion in Hanko and Oulu.

 

LA1  Headcount by type of employment

 

Employees

2007

2008

2009

Permanent

2 982

3 126

2 978

Termporary

194

183

169

Employees total

3 176

3 309

3 147


An average of 6% of total workforce are in temporary employment.

 

Updated Apr 18th 2011