2013 Annual Report slide image

2013 Annual Report

EMPLOYMENT Assessment Mechanisms The Bank monitors the effectiveness of people management via surveys, evaluations and auditing. The outcomes are communicated to all employees. Upon the information gathered in these processes, in 2013 managers determined the action to be taken jointly with their teams, which led to an improvement in the outcomes of the last survey on management. Relationship with service providers - In terms of service providers, the Bank is responsible for ensuring that the firms are in compliance with their obligation as employers. This surveillance is performed in a partnership with the managers of operations that involve the hiring of service providers and by teams such as Sevice Provider Management and Labor Legal. The managers of operations that involve service providers follow ground rules in outsourcing in such a way as to avoid exposing the Bank to any risks in connection with this type of agreement. This includes the awareness about which activities can be outsourced; that only services, as opposed to persons, can be contracted; and knowing that the Bank will not manage service provider staff, this is done by their employer only. Any irregularities or deviations should be reported immediately to the Service Provider Management and Labor Legal areas to assess risk. HEADCOUNT ON A PER SENIORITY BASIS 0-5 years 6-10 years 11-20 years 20 years and over Total 2011 2012 2013 31,267 29,167 24,263 9,443 11,437 12,575 5,886 5,961 5,839 7,968 7,427 6,944 54,564 53,992 49,621 I HEADCOUNT PER LEVEL OF EDUCATION 2011 2012 2013 Elementary school 493 439 386 High-school** 4,248 20,253 17,317 University grad** 44,327 27,261 25,729 Graduate course/ Master's / Doctor's 5,496 6,039 6,189 Total 54,564 53,992 49,621 **As from 2012, the criterion was adjusted: the "Some College" level of education is now deemed as High School Graduate. Indicators Consolidation I HEADCOUNT PER GENDER AND POSITION G4-LA12 2011 2012 2013 HEADCOUNT PER BUSINESS Position Men Women Men Women Men % Women 2011 2012 Banco Santander 51,518 51,233 2013 47,182 Operations 6,893 12,593 6,590 12,375 6,225 12.5 11,889 % 24.0 Administrative 11,679 17,197 11,113 17,185 9,696 19.5 15,258 30.7 Santander Financiamentos and Webmotors* 2,522 2,223 1,987 Specialist 3,396 1,825 3,646 2,211 3,551 7.2 2,184 4.4 Microcredit 264 267 278 Managerial 565 207 479 187 451 0.9 165 0.3 Executive Officers 175 34 171 35 163 0.3 39 0.1 Santander Corretora Cambio 29 27 20 Total 22,708 31,856 21,999 31,993 20,086 40.5 29,535 59.5 Asset Management 86 91 Santander Corretora de Seguros and other units Total 145 151 154 # OF EMPLOYEES PER EMPLOYMENT CONTRACT AND GENDER G4-10 54,564 53,992 49,621 * Webmotors was included as of 2012 154 Annual Report 2013 2013 Men Women Full time 20,086 29,535 Outsourced employees 3,060 2,596 Interns 866 1,209 Apprentices 301 675 Total 24,313 34,015 N.B.: The employees' working schedule meets the local legal requirements. 155
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