Group’s average headcount

2017
2016
Change (%)
KGHM Polska Miedź S.A.
18,198
18,176
+0.1
KGHM International LTD.
1,695
1,795
(5.6)
Sierra Gorda S.C.M.*
748
694
+7.8
Group’s domestic companies
13,294
13,388
(0.7)
Total33,935
34,053
(0.3)

*Sierra Gorda S.C.M. - headcount in proportion to the shares in the company (55 percent).

Headcount structure in the Group in 2017

* Sierra Gorda S.C.M. - pro rata headcount to the stake in the company (55%).

The average headcount in our domestic companies fell 94 FTEs compared to 2016. What contributed to this decrease was, among others, the sale of WFP HEFRA, and, as a result, its exit from the Group and voluntary departures of employees from KGHM ZANAM. At KGHM Polska Miedź S.A., the headcount at the end of 2017 was 18,356 persons and was 0.5% higher compared to the end of the previous year. The changes occurred as a result of natural personnel movements.

Average headcount in KGHM Polska Miedź S.A.

 
2017
2016
Change (%)
Mines
12,413
12,397
+0.1
Metallurgical plants
3,529
3,530
(0.0)
Other branches
2,256
2,249
+0.3
KGHM Polska Miedź S.A.
18,198
18,176
+0.1

At KGHM INTERNATIONAL LTD., the average headcount fell compared to 2016 in connection with ef orts to reduce costs and adjust the headcount size and structure to the scope and work schedule on projects. The headcount increase at Sierra Gorda S.C.M. in 2017 was driven by, among others, internalization of some external services and employing people to fill vacancies

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