2 Key figures about employees

 

All key figures excluding hourly employees, including apprentices and interns.

 2024 2023  Change1 2022 20212 20202
Number of employees, employment relationship and employment level (GRI 2–7)       
Total number of employees       
Number of personnel units (full-time equivalents)3 561 548 2.3% 525   
Number of employees (persons)4 647 638 1.4% 610   
thereof in the Executive Board 5 5 0.0% 5   
thereof per level:5       
Level 1–2 145 159 -8.8% 162   
Level 3–4 209 200 4.5% 179   
Level 5–6 239 231 3.5% 220   
Level 7 + 54 48 12.5% 49   
thereof number of apprentices 29 30 -3.3% 29   
thereof number of interns 5 5 0.0% 5   
Employees paid on an hourly basis6 36 37 -2.7% 35   
Employees by employment relationship (permanent/temporary/hourly)7       
Permanent employees8 637 628 1.4% 603   
thereof women 271 269 0.7% 268   
thereof men 366 359 1.9% 335   
Temporary employees9 10 10 0.0% 7   
thereof women 6 4 50.0% 2   
thereof men 4 6 -33.3% 5   
Hourly employees10 36 37 -2.7% 35   
thereof women 35 36 -2.8% 34   
thereof men 1 1 0.0% 1   
Employees by employment level (full-time/part-time)11       
Full-time employees 396 381 3.9% 399   
Women in full-time employment (compared to total head- count) 18.1% 16.6% 1.5% 19.3%   
Women in full-time employment (compared to all women) 42.2% 38.8% 3.4% 43.7%   
Men in full-time employment (compared to total headcount) 43.1% 43.1% 0.0% 46.1%   
Men in full-time employment (compared to all men) 75.4% 75.3% 0.1% 82.6%   
Part-time employees 251 257 -2.3% 211   
Women in part-time employment (compared to total head- count) 24.7% 26.2% -1.5% 24.9%   
Women in part-time employment (compared to all women) 57.8% 61.2% -3.4% 56.3%   
Men in part-time employment (compared to total headcount) 14.1% 14.1% 0.0% 9.7%   
Men in part-time employment (compared to all men) 24.6% 24.7% -0.1% 17.4%   
New employee hires and employee turnover (GRI 401-1)       
New employees12       
Number of employees (persons) 71 83 -14.5% 67   
thereof employees under 30 years 25 33 -24.2% 29   
thereof employees under 30 years (in per cent) 35.2% 39.8% -4.6% 43.3%   
thereof employees between 30 and 50 years 32 40 -20.0% 32   
thereof employees between 30 and 50 years (in per cent) 45.1% 48.2% -3.1% 47.8%   
thereof employees over 50 years 14 10 40.0% 6   
thereof employees over 50 years (in per cent) 19.7% 12.0% 7.7% 9.0%   
thereof women 26 31 -16.1% 31   
thereof women (in per cent) 36.6% 37.3% -0.7% 46.3%   
thereof men 45 52 -13.5% 36   
thereof men (in per cent) 63.4% 62.7% 0.7% 53.7%   
Employee departures13       
Annual fluctuation (net) 47 40 17.5% 59   
thereof employees under 30 years 15 16 -6.3% 10   
thereof employees under 30 years (in per cent) 31.9% 40.0% -8.1% 16.9%   
thereof employees between 30 and 50 years 25 19 31.6% 36   
 2024 2023  Change1 2022 20212 20202
thereof employees between 30 and 50 years (in per cent) 53.2% 47.5% 5.7% 61.0%   
thereof employees over 50 years 7 5 40.0% 13   
thereof employees over 50 years (in per cent) 14.9% 12.5% 2.4% 22.0%   
thereof women 20 25 -20.0% 28   
thereof women (in per cent) 42.6% 62.5% -19.9% 47.5%   
thereof men 27 15 80.0% 31   
thereof men (in per cent) 57.4% 37.5% 19.9% 52.5%   
Turnover (in per cent)       
Annual turnover rate (net)14 9.20% 8.0% 1.2% 10.3%   
Annual turnover rate (gross)15 15.5% 11.4% 4.1% 14.5%   
Diversity       
Governance bodies (GRI 405-1)16       
Number of members of the Bank Council: 9 9 0.0% 9   
thereof women 1 1 0.0% 1   
thereof women (in per cent) 11.1% 11.1% 0.0% 11.1%   
thereof men 8 8 0.0% 8   
thereof men (in per cent) 88.9% 88.9% 0.0% 88.9%   
Age structure of the Bank Council:       
Proportion of Bank Council members under 30 years 0.0% 0.0% 0.0% 0.0%   
Proportion of Bank Council members from 30 to 50 years 44.4% 44.4% 0.0% 44.4%   
Proportion of Bank Council members over 50 years 55.6% 55.6% 0.0% 55.6%   
Number of members of the Executive Board: 5 5 0.0% 5   
thereof women 2 1 100.0% 1   
thereof women (in per cent) 40.0% 20.0% 20.0% 20.0%   
thereof men 3 4 -25.0% 4   
thereof men (in per cent) 60.0% 80.0% -20.0% 80.0%   
Age structure of the Executive Board:       
Proportion of Executive Board members under 30 years 0.0% 0.0% 0.0% 0.0%   
Proportion of Executive Board members from 30 to 50 years 60.0% 80.0% -20.0% 100.0%   
Proportion of Executive Board members over 50 years 40% 20.0% 20.0% 0.0%   
Age structure (GRI 2-7)       
Employees under 30 years17 23.4% 23.4% 0.0% 23.6%   
Employees between 30 and 50 years 47.6% 47.0% 0.6% 46.4%   
Employees over 50 years 29.0% 29.6% -0.6% 30.0%   
Levels (own standard)18      
Proportion of women level 1 35.5%      
Proportion of men 1 64.5%      
Proportion of women level 2 66.4%      
Proportion of men 2 33.6%      
Proportion of women level 3 54.3%      
Proportion of men 3 45.7%      
Proportion of women level 4 42.7%      
Proportion of men 4 57.3%      
Proportion of women level 5 32.9%      
Proportion of men 5 67.1%      
Proportion of women level 6 24.6%      
Proportion of men 6 75.4%      
Proportion of women level 7 33.3%      
Proportion of men 7 66.7%      
Proportion of women level 8 14.3%      
Proportion of men 8 85.7%      

1 For the % comparison figures, the change is shown in basis points rather than as a ratio.

2 No key figures are shown for 2021 and 2020, as SZKB implemented a new HR system in 2022.

3 Excluding employees paid on an hourly basis and banking authority employees, including apprentices and interns (included at 50% as per SNB requirements).

4 Excluding employees paid on an hourly basis and banking authority employees, including apprentices and interns.

5 Explanations on the levels in chapter 2.2.1 Relevance, objectives, management approach and measures.

6 Hourly employees are not included in the other figures.

7 Excluding banking authority employees.

8 Apprentices and interns are counted as permanent employees. Excluding hourly employees.

9 Excluding hourly employees.

10 Hourly employees are not included in the other figures.

11 Excluding hourly employees and banking authority employees, including apprentices and interns.

12 New employees with a fixed-term employment relationship are not included.

13 Departures of employees with a fixed-term employment relationship and retired persons are not included.

14 Number of departures of permanent employees (as a percentage of the total headcount at the end of the year).

15 Number of departures (including retirements, deaths and terminations by the employer) (as a percentage of the total headcount at the end of the year).

16 The governance bodies comprise the Bank Council and the Executive Board.

17 Excluding Executive Board (from figures for 2024), excluding Bank Council members.

18 The figures for the previous year are not available due to a change in the computational logic from 2024.