Social Indicators
| FY2022 | FY2023 | FY2024 | ||
|---|---|---|---|---|
| Number of Regular Employees | Male | 938 | 891 | 900 |
| Female | 392 | 396 | 395 | |
| Total | 1,330 | 1,287 | 1,295 | |
| Number of Non-Regular Employees | Male | 83 | 85 | 92 |
| Female | 17 | 19 | 16 | |
| Total | 100 | 104 | 108 | |
| Average Years of Service | Male | 12.4 | 12.5 | 11.9 |
| Female | 11.7 | 12.2 | 12.8 | |
| Total | 12.2 | 12.4 | 12.2 | |
| Number of Hires | Male | 139 | 51 | 94 |
| Female | 55 | 29 | 26 | |
| Total | 194 | 80 | 120 | |
| Number of Employees with Disabilities *HQ only disclosure | 10 | 12 | 11 | |
| Number of Employee Separations | Male | 71 | 74 | 72 |
| Female | 39 | 28 | 28 | |
| Total | 110 | 102 | 100 | |
| Average Overtime Hours (*HQ reporting only) | 28 | 11 | 15 | |
| Annual Training Hours (added all annual hours from Workday) | 903 | 3,558 | 3,395 | |
| Average Number of Paid Leave Days Taken per Year | 14 | 15 | 15 | |
| Number of Occupational Accidents | 1 | 2 | 2 | |
| Number of Traffic Accidents | 1 | 7 | 4 | |
| Voluntary Turnover Rate of Full-Time Employees | 5.60% | 4.64% | 4.23% | |
| Hours of Employee Training for Skill Development | 8,116 | 11,403 | 10,115 | |