PS Division - Manpower situation

1. PS Division - Manpower situation • Present situation • Estimation of the needs • The Staff Plan • Staffing forecast • Conclusions J. Boillot PS days - 26/01/01 - jb

2. PS Division - Personnel statistics on 23/01/01 PS days - 26/01/01 - jb

3. PS Division - Human resources PS Work Plan Needs in Manpower Basic programmes R&D programmes Estimation for each PPA code (Programme, Project, Activity) Acc. sector Staff Plan Estimation for PS CERN Staff Plan Retirement >= 60 y. with 35 y. at CERN Staffing forecast(without recruitment) < < Retirement at 65 years PS days - 26/01/01 - jb

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5. PS Division - PPA situation on 20 Dec 2000 PS days - 26/01/01 - jb

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12. PS Division - Human resources 2006 Needs (work plan) 272 2) New Staff Plan 2) Reduce our objectives 64 new posts requested by the DG (R&D,…) ? Adaptation, modification of the Work Plan... PS Staff Plan 208 1) Recruitment 38: 8 persons/year Staffing forecast(without recruitment) 170 PS days - 26/01/01 - jb