II. Human Resources


/ Updated on 15.11.2002

1. Recruitment and selection

Recruitment and the contractual situation for the year in question and in comparison with the previous year, is characterised by:

- A 5.7% increase in the number of permanent employees;

- A reduction of 37.5% in the number of temporary employees with a contract of a limited length of time.

The number of people ICP employed at 31 December 2001, increased by 4.3% compared with the same period in 2000.

 

Contractual situation 2000 2001 Change 01/00
No. Employees No. Emplo. No. Emplo. %
Permanent employees 371 392 21 5.7%
Temporary employees 16 10 -6 -37.5%
Other 5 7 2 40%
Total 392 409 17 4.3%


2. Employee qualification levels


In terms of the grouping of employees by their level of professional qualifications, there was a significant increase in the capacities of the Institute's human resources. In fact, the increased level of qualification of ICP employees can mainly be seen in upper and middle management, which account for about 67.5% of the total workforce. This change is related not only to the increased technical and functional demands placed upon the Institute, but also to the inclusion and/or reclassification of employees who were previously associated with lower levels of qualification.

 

Qualification levels 2000 2001 Change 01/00
No. Emplo.  No. Emplo. No. Emplo. %
Upper management 179 194 15 8.4%
Middle management 77 82 5 6.5%
Highly qualified professionals 48 47 -1 -2,1%
Qualified professionals 73 72 -1 -1.4%
Semi qualified professionals 15 14 -1 -6.7%
Total 392 409 17 4,3%


3. Resources used

With regard to the types of work used in 2001, there was an increase of about 3% in the amount of work due to the use of the following forms of work:

- Increase of around 5.5% in "normal" work;

- Decrease of around 38.2% in the use of temporary work;

- Decrease of 4.3% in use of supplementary work.

 

Resources used 2000 2001 Change 01/00
No. hours No. hours No. hours %
Normal work 662.550 699.000 36.450 5.5%
Supplementary work 19.451 18.605 -846 -4.3%
Temporary work 36.150 22.350 -13.800 -38.2%
Potential Work 718.151 739.955 21.804 3.0%


4. Professional training

The type of responsibilities laid before the Institute, particularly those that relate to constant development of the telecommunications market, have led to an increased need to invest in the technical qualifications of its employees and the training of younger employees.

Professional training represented 3.3% of total employee-related costs in 2001.

Some 524 specialised training courses took place, involving 814 participants in a total of 25,343 training hours.

When compared with the previous year, there was a reduction of around 4.5% in terms of cost and of 19.9% in the number of participants. On the other hand, the number of courses and days of training increased, which shows a greater efficiency in setting up training courses (Table 8).

Training was mainly concentrated in the following areas:

-  Management and Personal Development:

Courses for developing interpersonal skills, developing Internal/External Customer Service Skills; Team Management; Presentation Techniques; Negotiation Techniques; Time Management; ICP - Communications Sector regulatory Body.

-  Technical Development:

Law Basics - Law for non-Lawyers; International Organisations and Community Institutions; DVB-T Courses; Cartography and Transformation of Co-ordinates; and continued training in French and English.

Special mention should be made of the training given on microcomputers - sessions on basic and advanced Windows, Word, Intermediate Excel, and basic and intermediate Access took place in the final quarter and included 141 employees.

- Specific Development:

Overall, the specific development of Institute employees represents the largest portion of the training given. This training is given outside ICP, and technicians use it to perfect and develop new skills.

Table 8

Resources used 2000 2001 Change
No. training sessions  364 524 +160
No. of times employees participated 1.016 814 -202
No. days 3.153 3.620 +467
No. days /mid-level employee 8 9 1
Training costs/employees costs (%) 3.8 3.3 -0.5
Direct costs (thousands of euros)  509 486 -23
Costs / mid-level employee (millions of Euros) 1.31 1.21 -0.1