HR-regnskab 2023 - Flipbook - Page 8
INDHOLD
FORORD ..................................................................................................................................................................... 4
RESUMÈ ...................................................................................................................................................................... 5
Medarbejderprofil anno 2023.................................................................................................................................................... 6
SOCIALT ANSVAR................................................................................................................................................. 9
Definition og metode ...................................................................................................................................... 10
KAPITEL 1: TAl OG FAKTA……………………………………………………………………………………………………………..11
1. PERSONALE .........................................................................................................................................................11
1.1 Antal ansatte ................................................................................................................................................................................. 11
1.2 Antal årsværk og beskæftigelsesgrad ........................................................................................................................ 13
1.3 Alder .................................................................................................................................................................................................. 15
1.4 Anciennitet ................................................................................................................................................................................... 17
1.5 Kønsfordeling.............................................................................................................................................................................. 19
1.6 Personaleomsætning ............................................................................................................................................................ 21
2. FRAVÆR...............................................................................................................................................................23
2.1 Udviklingen i sygefraværet ............................................................................................................................................... 23
2.2 Korttids- og langtidssygefravær ................................................................................................................................... 25
2.3 Barsels- og graviditetsbetinget fravær .................................................................................................................... 27
2.3 Benchmark af sygefravær – sønderjyske kommuner .................................................................................... 27
3. LEDERE ............................................................................................................................................................... 29
3.1 Antal ledere ................................................................................................................................................................................. 29
3.2 Kønsfordeling og Alder ........................................................................................................................................................ 31
3.3 Anciennitet ................................................................................................................................................................................. 33
4. ARBEJDSMILJØ..............................................................................................................................................35
4.1 Arbejdstilsynets reaktioner ............................................................................................................................................... 35
4.2 Udviklingen i antal registrerede hændelser ......................................................................................................... 37
4.3 Status på Strategiplan for MED- og arbejdsmiljø ............................................................................................. 39
5. LØNUDVIKLING .............................................................................................................................................. 41
5.1 Lønudviklingen 2019-2023 .................................................................................................................................................. 41
5.2 Benchmark – sønderjyske kommuner ..................................................................................................................... 43
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