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Old 21st January 2018 | 09:27
  #30 (permalink)  
MickG0105
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Joined: May 2016
: PPL
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From: Sunshine Coast
Originally Posted by Rated De
  • Where exactly are the approximately 5,000 staff you 'quote'?

The 5,000 FTE reduction was off the 2013 baseline of 33,265 FTEs, wasn't it? So there's a reduction of 3,669 FTEs in absolute terms to 2017.

And then there's the fact that the 5,000 target was never a straight up reduction in absolute terms; I'm pretty sure that it was always couched as a net reduction after adjusting for activity and new businesses. I'm not sure how they looked to measure activity but passenger numbers aren't a bad surrogate. Passengers numbers between 2013 and 2017 grew by around 11 per cent so "after adjusting for activity" there's the equivalent of something like an additional 3,000 FTEs.

So there's your 5,000+ net reduction in FTEs after adjusting for activity and new businesses right there.
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