Auswertungen 2026
119 Personen im Jahr
114,4Ø Personalbestand
10 / 2Eintritte / AustritteFluktuation 1,7 %
83 %Urlaub verplant2791,5 von 3370,5 Tagen
109KrankheitstageØ 0,9 je Person
Nach Abteilung
Nach Beschäftigungsart
Personalbestand je Monat
Jan
Feb
Mär
Apr
Mai
Jun
Jul
Aug
Sep
Okt
Nov
Dez
Krankheitstage je Monat
Jan
Feb
Mär
Apr
Mai
Jun
Jul
Aug
Sep
Okt
Nov
Dez
Nur zusammengefasst; Einzelwerte sehen nur Personalabteilung und Administration.
Urlaub je Person
| Mitarbeiter/in | Anspruch | Genommen | Geplant | Beantragt | Rest | Krank | Sonstige | Stundenkonto |
|---|---|---|---|---|---|---|---|---|
| Niklas Bauer P-0019 | 30 | 26 | 0 | – | 4 | 2 | – | 17:34 h |
| Stefan Bauer P-0017 | 36 | 27 | 0 | – | 9 | 2 | – | 7:44 h |
| Uwe Bauer P-0059 | 35 | 25 | 0 | – | 10 | 2 | – | 25:15 h |
| Anna Becker P-0077 | 27,5 | 23 | 0 | – | 4,5 | – | – | 35:12 h |
| Birgit Becker P-0028 | 18 | 9 | 0 | – | 9 | 3 | – | 26:41 h |
| Claudia Becker P-0046 | 30 | 26 | 5 | – | -1 | 3 | – | −23:48 h |
| Laura Becker P-0014 | 19 | 9 | 3 | – | 7 | – | 1 | 19:46 h |
| Lena Becker P-0023 | 12,5 | 0 | 0 | – | 12,5 | – | – | 14:38 h |
| Felix Braun P-0054 | 30 | 26 | 0 | – | 4 | – | – | 14:04 h |
| Jürgen Braun P-0091 | 30 | 26 | 0 | – | 4 | 2 | – | −19:19 h |
| Marie Braun P-0084 | 18 | 8 | 0 | – | 10 | – | – | 7:43 h |
| Niklas Braun P-0043 | 30 | 26 | 0 | – | 4 | 4 | – | 16:37 h |
| Sarah Braun P-0031 | 30 | 26 | 0 | – | 4 | 4 | – | −7:19 h |
| Uwe Braun P-0115 | 11 | 3 | 0 | – | 8 | – | – | 23:42 h |
| Jürgen Fischer P-0012 | 30 | 27 | 0 | – | 3 | – | 2 | 14:04 h |
| Ralf Fischer P-0102 | 30 | 27 | 8 | – | -5 | – | – | 7:44 h |
| Julia Fuchs P-0088 | 30 | 27 | 0 | – | 3 | 1 | – | 11:19 h |
| Nicole Fuchs P-0069 | 24 | 16 | 0 | – | 8 | – | – | 2:56 h |
| Uwe Fuchs P-0082 | 25 | 22 | 8 | – | -5 | 4 | – | 21:10 h |
| Andrea Hartmann P-0105 | 30 | 26 | 0 | – | 4 | – | – | 9:16 h |
| Nicole Hartmann P-0097 | 24 | 16 | 0 | – | 8 | 4 | – | 21:05 h |
| Birgit Herrmann P-0010 | 30 | 27 | 0 | – | 3 | 3 | – | 4:03 h |
| Markus Herrmann P-0002 | 25 | 15 | 5 | – | 5 | – | – | 19:26 h |
| Michael Herrmann P-0085 | 30 | 27 | 0 | – | 3 | 3 | – | 29:50 h |
| Lea Hoffmann P-0068 | 34 | 25 | 0 | – | 9 | – | – | 11:16 h |
| Lena Hoffmann P-0099 | 30 | 25 | 0 | – | 5 | – | – | 19:11 h |
| Niklas Hoffmann P-0108 | 10 | 0 | 0 | – | 10 | 2 | – | 23:31 h |
| Thomas Hoffmann P-0070 | 18 | 8 | 6 | – | 4 | 2 | – | 3:36 h |
| Andrea Hofmann P-0055 | 24 | 15 | 0 | – | 9 | – | – | −7:39 h |
| Dimitri Hofmann P-0090 | 30 | 27 | 3 | – | 0 | – | – | 6:30 h |
| Jürgen Hofmann P-0013 | 24 | 16 | 0 | – | 8 | – | – | 19:47 h |
| Michael Hofmann P-0060 | 30 | 26 | 0 | – | 4 | – | – | 20:12 h |
| Markus Huber P-0087 | 30 | 26 | 0 | – | 4 | 2 | – | 17:07 h |
| Niklas Huber P-0007 | 30 | 26 | 0 | 8 | 4 | 2 | – | 20:57 h |
| Hannah Kaiser P-0024 | 30 | 26 | 0 | – | 4 | – | – | 13:23 h |
| Mehmet Kaiser P-0039 | 30 | 26 | 0 | – | 4 | – | – | 4:16 h |
| Anna Kaya P-0066 | 30 | 26 | 4 | – | 0 | 2 | – | −1:33 h |
| Florian Kaya P-0041 | 28 | 16 | 0 | – | 12 | – | – | −19:26 h |
| Paul Kaya P-0112 | 18 | 9 | 0 | – | 9 | 2 | – | 37:16 h |
| Anna Klein P-0005 | 33 | 26 | 0 | 6 | 7 | – | – | 12:14 h |
| Dirk Klein P-0078 | 30 | 27 | 0 | – | 3 | – | – | 21:12 h |
| Jonas Koch P-0053 | 34 | 26 | 0 | – | 8 | – | – | 22:11 h |
| Lea Koch P-0056 | 19 | 9 | 0 | – | 10 | – | – | −28:01 h |
| Sabine Koch P-0080 | 12,5 | 0 | 0 | – | 12,5 | 2 | – | 23:48 h |
| Elif Krause P-0076 | 30 | 26 | 0 | – | 4 | 1 | – | −15:51 h |
| Julia Krause P-0071 | 33 | 26 | 0 | – | 7 | – | – | −18:26 h |
| Lena Krause P-0027 | 24 | 16 | 0 | – | 8 | – | – | −0:08 h |
| Tim Krause P-0093 | 30 | 27 | 0 | – | 3 | – | – | 6:52 h |
| Birgit Krüger P-0094 | 30 | 27 | 0 | – | 3 | 5 | – | 24:06 h |
| Laura König P-0052 | 30 | 27 | 0 | – | 3 | 2 | – | 26:08 h |
| Sarah König P-0033 | 30 | 27 | 0 | – | 3 | – | – | 7:45 h |
| Anna Lang P-0061 | 30 | 27 | 0 | – | 3 | – | – | −16:40 h |
| Michael Lang P-0003 | 32 | 26 | 0 | – | 6 | 1 | – | 1:59 h |
| Sarah Lang P-0050 | 35 | 27 | 0 | – | 8 | – | – | 21:45 h |
| Thomas Lang P-0103 | 30 | 27 | 0 | – | 3 | 1 | – | 26:59 h |
| Birgit Lange P-0044 | 35 | 26 | 0 | – | 9 | – | – | 30:40 h |
| Jürgen Lange P-0104 | 36 | 27 | 0 | – | 9 | – | – | 37:36 h |
| Lena Lange P-0006 | 30 | 27 | 10 | – | -7 | – | – | −20:11 h |
| Uwe Lange P-0049 | 30 | 27 | 0 | – | 3 | 3 | – | 18:34 h |
| Dirk Lehmann P-0113 | 31 | 25 | 0 | – | 6 | – | – | 13:18 h |
| Florian Lehmann P-0030 | 30 | 27 | 5 | – | -2 | – | – | 28:23 h |
| Michael Lehmann P-0062 | 35 | 27 | 0 | – | 8 | – | – | 32:43 h |
| Julia Mayer P-0026 | 31 | 26 | 7 | – | -2 | – | – | −18:49 h |
| Olga Mayer P-0096 | 30 | 25 | 0 | – | 5 | – | – | −11:27 h |
| Stefan Mayer P-0022 | 30 | 27 | 7 | – | -4 | 4 | – | 23:44 h |
| Julia Meier P-0107 | 33 | 26 | 0 | – | 7 | – | – | 7:17 h |
| Elif Meyer P-0063 | 30 | 26 | 0 | – | 4 | – | – | 3:18 h |
| Julia Meyer P-0021 | 30 | 26 | 0 | – | 4 | – | – | −8:07 h |
| Jürgen Meyer P-0051 | 30 | 27 | 0 | – | 3 | – | – | −11:12 h |
| Paul Meyer P-0037 | 22,5 | 10 | 0 | – | 12,5 | 3 | – | 7:55 h |
| Sabine Meyer P-0004 | 30 | 26,5 | 0 | – | 3,5 | 1 | – | 15:12 h |
| Heike Müller P-0011 | 34 | 27 | 0 | – | 7 | – | – | −9:04 h |
| Jürgen Müller P-0110 | 36 | 26 | 8 | – | 2 | – | – | 5:54 h |
| Thomas Müller P-0111 | 24 | 16 | 0 | – | 8 | – | – | −12:43 h |
| Andrea Neumann P-0073 | 30 | 26 | 0 | – | 4 | 3 | – | 15:05 h |
| Dimitri Nowak P-0118 | 3 | 0 | 0 | – | 3 | – | – | 3:01 h |
| Elif Nowak P-0008 | 33 | 27 | 0 | – | 6 | – | – | 0:36 h |
| Laura Nowak P-0009 | 30 | 27 | 0 | – | 3 | 4 | – | 25:41 h |
| Stefan Nowak P-0020 | 35 | 27 | 0 | – | 8 | – | – | 20:23 h |
| Jürgen Peters P-0072 | 30 | 26 | 0 | – | 4 | – | – | 35:25 h |
| Maximilian Peters P-0098 | 22 | 9 | 4 | – | 9 | – | – | 23:01 h |
| Anna Richter P-0109 | 30 | 26 | 0 | – | 4 | 1 | – | −5:33 h |
| Elif Richter P-0100 | 30 | 27 | 0 | – | 3 | 3 | – | 22:31 h |
| Uwe Richter P-0067 | 30 | 26 | 0 | – | 4 | 1 | – | 8:12 h |
| Katharina Schmidt P-0079 | 30 | 26 | 0 | – | 4 | 4 | – | 8:58 h |
| Claudia Schmitt P-0074 | 36 | 26 | 4 | – | 6 | – | – | 16:05 h |
| Niklas Schmitt P-0117 | 2,5 | 0 | 0 | – | 2,5 | – | – | – |
| Sabine Schmitt P-0036 | 30 | 26 | 0 | – | 4 | – | – | −29:41 h |
| Sarah Schröder P-0089 | 31 | 27 | 0 | – | 4 | – | – | 30:39 h |
| Tobias Schröder P-0042 | 18 | 8 | 2 | – | 8 | – | – | 9:14 h |
| Lea Schulz P-0018 | 30 | 27 | 4 | – | -1 | – | – | 19:16 h |
| Olga Schulz P-0058 | 30 | 26 | 8 | – | -4 | 4 | – | 7:36 h |
| Petra Schulz P-0040 | 30 | 27 | 0 | – | 3 | 3 | – | 24:48 h |
| Anna Schwarz P-0025 | 30 | 27 | 0 | – | 3 | 2 | – | 29:51 h |
| Dimitri Schwarz P-0064 | 30 | 26 | 0 | – | 4 | – | – | 1:37 h |
| Michael Schwarz P-0034 | 30 | 26 | 0 | – | 4 | 3 | – | −3:26 h |
| Claudia Schäfer P-0032 | 31 | 26 | 0 | – | 5 | – | – | 11:59 h |
| Elif Wagner P-0035 | 31 | 26 | 0 | – | 5 | – | – | 8:06 h |
| Mehmet Wagner P-0015 | 25 | 11 | 0 | – | 14 | – | – | 16:41 h |
| Michael Wagner P-0081 | 30 | 27 | 0 | – | 3 | – | – | −24:16 h |
| Thomas Wagner P-0075 | 30 | 27 | 0 | – | 3 | – | – | 19:56 h |
| Michael Walter P-0083 | 26 | 16 | 0 | – | 10 | – | – | 29:14 h |
| Olga Walter P-0086 | 35 | 27 | 4 | – | 4 | – | – | −9:31 h |
| Petra Walter P-0095 | 35 | 27 | 0 | – | 8 | – | – | 20:22 h |
| Sophie Walter P-0038 | 27,5 | 24 | 0 | – | 3,5 | 1 | – | 5:19 h |
| Thomas Weber P-0092 | 33 | 27 | 0 | – | 6 | – | – | 20:28 h |
| Dimitri Werner P-0045 | 30 | 27 | 0 | – | 3 | 2 | – | 27:42 h |
| Markus Werner P-0101 | 36 | 26 | 0 | – | 10 | 2 | – | −18:40 h |
| Anna Wolf P-0114 | 30 | 25 | 1 | – | 4 | – | – | −2:24 h |
| Lena Wolf P-0065 | 33 | 27 | 0 | – | 6 | – | – | −1:18 h |
| Tim Wolf P-0001 | 30 | 26 | 0 | – | 4 | 1 | – | −11:05 h |
| Lukas Yilmaz P-0048 | 30 | 26 | 0 | – | 4 | – | – | 7:42 h |
| Mehmet Yilmaz P-0016 | 30 | 27 | 0 | – | 3 | 1 | – | −3:53 h |
| Sabine Yilmaz P-0106 | 30 | 27 | 4 | – | -1 | 2 | – | −35:25 h |
| Uwe Yilmaz P-0116 | 31 | 27 | 0 | – | 4 | – | – | −21:08 h |
| Lea Zimmermann P-0047 | 34 | 23 | 4 | – | 7 | – | – | 20:46 h |
| Petra Zimmermann P-0057 | 30 | 26 | 0 | – | 4 | – | – | 26:12 h |
| Stefan Zimmermann P-0029 | 34 | 27 | 0 | – | 7 | – | – | 25:52 h |
| Sophie Müller P-0119 | 7,5 | 0 | 0 | – | 7,5 | – | – | – |
Rest = Anspruch inkl. Übertrag und Korrekturen minus genommen und geplant. Orange: mehr als 10 Tage Rest im 4. Quartal. Stundenkonto = letzter Monatsabschluss aus uttek Zeit.