US
Airways Employee Data and Analysis |
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US Airways |
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1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
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Traffic Indicies |
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Stage Length in Miles
(for SLA purposes) |
563 |
580 |
592 |
597 |
616 |
639 |
667 |
685 |
762 |
782 |
777 |
859 |
880 |
955 |
972 |
981 |
990 |
1,004 |
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Seats Per Departure (for
SDA purposes) |
131 |
133 |
134 |
134 |
135 |
138 |
144 |
153 |
154 |
153 |
150 |
160 |
162 |
157 |
158 |
162 |
162 |
165 |
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Price Per Gallon of Fuel |
$ 0.57 |
$ 0.66 |
$ 0.63 |
$ 0.48 |
$ 0.54 |
$ 0.72 |
$ 0.80 |
$ 0.69 |
$ 0.83 |
$ 1.07 |
$ 1.72 |
$ 3.14 |
$ 2.92 |
$ 3.08 |
$ 1.67 |
$ 2.17 |
$ 3.03 |
$ 3.08 |
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Airborne Hours / Block
Hours |
84% |
83% |
83% |
82% |
82% |
81% |
81% |
81% |
96% |
100% |
100% |
99% |
101% |
97% |
84% |
84% |
84% |
85% |
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Outsourcing Indicies |
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Maintenance $'s
Outsourced |
29.4% |
30.9% |
28.8% |
29.3% |
29.1% |
29.5% |
29.2% |
28.8% |
35.0% |
36.7% |
57.6% |
52.3% |
58.3% |
63.7% |
60.4% |
57.6% |
57.8% |
56.5% |
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Other Outsourcing as %
of Total Exp. (ex-Fuel) |
9.1% |
8.9% |
9.0% |
9.6% |
8.7% |
8.1% |
7.4% |
7.7% |
8.6% |
8.6% |
9.5% |
11.5% |
8.1% |
14.9% |
10.4% |
10.3% |
10.3% |
10.2% |
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Transport Related Expense
(000) |
$ 226,339 |
$ 331,523 |
$ 675,603 |
$ 732,858 |
$ 823,837 |
$ 972,413 |
$ 1,108,064 |
$ 1,282,873 |
$ 1,338,538 |
$ 1,591,061 |
$ 1,865,877 |
$ 2,894,942 |
$ 3,027,642 |
$ 3,387,938 |
$ 2,840,500 |
$ 3,017,276 |
$ 3,390,469 |
$ 3,469,148 |
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Productivity Measures
(unadjusted) |
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Block Hours Per Employee
Per Month |
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Pilots & Co-Pilots
(note: Includes Flight Engineers where applicable) |
48.9 |
47.7 |
49.1 |
48.3 |
46.4 |
46.4 |
49.5 |
48.2 |
50.6 |
55.8 |
64.7 |
28.0 |
36.6 |
50.8 |
49.8 |
50.1 |
50.4 |
49.6 |
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Flight Attendants (note:
Avg Crew = 1 FA per 50 seats) |
37.4 |
36.9 |
36.6 |
35.8 |
35.0 |
34.2 |
47.0 |
39.5 |
40.8 |
44.4 |
53.3 |
27.7 |
34.8 |
47.5 |
46.8 |
46.0 |
45.5 |
46.6 |
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Maintenance |
20.1 |
19.9 |
20.1 |
20.5 |
22.6 |
22.8 |
283.7 |
21.0 |
21.9 |
25.0 |
37.8 |
19.1 |
25.5 |
31.5 |
27.8 |
28.2 |
28.3 |
28.4 |
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Passenger, Cargo and
Aircraft Handling |
7.4 |
7.4 |
7.5 |
7.5 |
7.7 |
8.1 |
9.5 |
7.8 |
8.3 |
7.9 |
10.0 |
6.0
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5.8
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8.7
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9.1
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9.3
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9.6
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9.6 |
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Other |
14.3 |
14.0 |
14.7 |
16.3 |
15.0 |
17.4 |
22.0 |
19.5 |
18.5 |
20.4 |
26.0 |
10.9 |
13.4 |
20.0 |
18.7 |
18.2 |
16.6 |
16.8 |
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Total |
2.7 |
2.7 |
2.7 |
2.8 |
2.8 |
2.9 |
3.4 |
2.9 |
3.0 |
3.1 |
4.0 |
2.0
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2.3
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3.3
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3.2
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3.2
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3.2
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3.2 |
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ASMs Per Employee (000) |
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Pilots & Co-Pilots |
12,586.7 |
12,535.3 |
12,939.5 |
12,691.3 |
12,231.1 |
12,501.1 |
13,937.2 |
14,736.0 |
16,385.4 |
18,197.2 |
20,558.2 |
9,679.3 |
12,728.6 |
17,512.6 |
17,363.4 |
18,044.7 |
18,135.9 |
18,390.2 |
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Flight Attendants |
7,507.6 |
7,374.2 |
7,319.8 |
7,150.5 |
6,956.4 |
6,759.7 |
9,433.9 |
8,085.1 |
8,565.6 |
9,490.4 |
11,286.6 |
6,003.9 |
7,460.3 |
10,444.9 |
10,343.9 |
10,252.6 |
10,105.5 |
10,492.7 |
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Maintenance |
10,533.0 |
10,618.2 |
10,757.5 |
10,993.9 |
12,168.3 |
12,447.4 |
164,466.4 |
13,109.4 |
14,181.7 |
16,277.1 |
24,035.4 |
13,220.9 |
17,714.1 |
21,674.5 |
19,407.5 |
20,290.1 |
20,398.4 |
21,038.9 |
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Passenger, Cargo and
Aircraft Handling |
3,896.1 |
3,954.8 |
4,025.6 |
3,998.5 |
4,133.6 |
4,414.4 |
5,492.6 |
4,849.5 |
5,362.4 |
5,167.1 |
6,357.8 |
4,182.0 |
4,017.2 |
6,013.2 |
6,329.6 |
6,666.4 |
6,894.4 |
7,142.6 |
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Other |
7,492.2 |
7,480.0 |
7,878.7 |
8,727.0 |
8,100.6 |
9,537.7 |
12,733.3 |
12,175.6 |
11,994.6 |
13,288.5 |
16,542.0 |
7,529.5 |
9,316.2 |
13,764.3 |
13,062.6 |
13,125.0 |
11,981.8 |
12,423.3 |
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Total |
1,432.2 |
1,435.4 |
1,464.8 |
1,482.0 |
1,484.7 |
1,562.2 |
1,963.6 |
1,796.3 |
1,928.7 |
2,036.7 |
2,520.1 |
1,386.1 |
1,589.6 |
2,268.7 |
2,256.6 |
2,318.4 |
2,301.0 |
2,375.2 |
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Employees Per Aircraft |
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Pilots & Co-Pilots
(Crews) |
6.0 |
5.8 |
5.8 |
5.9 |
6.2 |
6.6 |
7.6 |
6.1 |
5.7 |
5.1 |
4.5 |
10.3 |
8.2
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5.9
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5.8
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5.8
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5.9
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5.9 |
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Flight Attendants (Crews) |
7.9 |
7.5 |
7.7 |
8.0 |
8.2 |
9.0 |
8.0 |
7.5 |
7.1 |
6.5 |
5.5 |
10.4 |
8.6
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6.3
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6.2
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6.3
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6.5
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6.3 |
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Maintenance (Inhouse) |
14.7 |
13.8 |
14.1 |
14.0 |
12.7 |
13.5 |
1.3 |
14.1 |
13.2 |
11.5 |
7.8 |
15.1 |
11.7 |
9.5
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10.4 |
10.3 |
10.5 |
10.3 |
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Passenger, Cargo and
Aircraft Handling (Inhouse) |
39.8 |
37.1 |
37.7 |
38.4 |
37.5 |
38.0 |
39.6 |
38.1 |
34.8 |
36.2 |
29.3 |
47.7 |
51.7 |
34.3 |
31.7 |
31.3 |
31.1 |
30.4 |
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Other (Inhouse) |
20.7 |
19.6 |
19.3 |
17.6 |
19.1 |
17.6 |
17.1 |
15.2 |
15.6 |
14.1 |
11.3 |
26.5 |
22.3 |
15.0 |
15.4 |
15.9 |
17.9 |
17.5 |
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Total |
108.2 |
102.1 |
103.7 |
103.7 |
104.4 |
107.5 |
110.6 |
102.8 |
96.8 |
91.8 |
74.0 |
144.1 |
130.7 |
91.0 |
89.0 |
90.0 |
93.1 |
91.4 |
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Passengers Per Employee |
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Pilots & Co-Pilots |
12,234 |
12,436 |
13,009 |
12,962 |
11,539 |
11,225 |
11,719 |
12,322 |
13,112 |
14,293 |
16,110 |
11,689 |
13,526 |
12,948 |
12,526 |
13,071 |
13,230 |
13,451 |
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Flight Attendants |
7,297 |
7,316 |
7,359 |
7,303 |
6,562 |
6,070 |
7,933 |
6,760 |
6,855 |
7,454 |
8,844 |
7,251 |
7,928 |
7,722 |
7,462 |
7,427 |
7,372 |
7,675 |
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Maintenance |
10,238 |
10,534 |
10,815 |
11,228 |
11,479 |
11,177 |
138,296 |
10,962 |
11,349 |
12,785 |
18,835 |
15,966 |
18,824 |
16,025 |
14,000 |
14,698 |
14,880 |
15,389 |
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Passenger, Cargo and
Aircraft Handling |
3,787 |
3,923 |
4,047 |
4,084 |
3,900 |
3,964 |
4,619 |
4,055 |
4,291 |
4,059 |
4,982 |
5,050 |
4,269 |
4,446 |
4,566 |
4,829 |
5,029 |
5,224 |
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Other |
7,282 |
7,421 |
7,921 |
8,913 |
7,642 |
8,564 |
10,707 |
10,181 |
9,599 |
10,438 |
12,963 |
9,093 |
9,900 |
10,176 |
9,423 |
9,507 |
8,741 |
9,087 |
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Total |
1,392 |
1,424 |
1,473 |
1,514 |
1,401 |
1,403 |
1,651 |
1,502 |
1,543 |
1,600 |
1,975 |
1,674 |
1,689 |
1,677 |
1,628 |
1,679 |
1,679 |
1,737 |
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Productivity Measures
Revenue |
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Passenger Revenue Per
Employee (000) |
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Pilots & Co-Pilots |
$ 1,344.4 |
$ 1,486.2 |
$ 1,573.1 |
$ 1,566.4 |
$ 1,413.7 |
$ 1,417.6 |
$ 1,373.4 |
$ 1,364.7 |
$ 1,565.0 |
$ 1,702.3 |
$ 1,941.3 |
$ 1,584.1 |
$ 1,854.9 |
$ 1,883.1 |
$ 1,609.5 |
$ 1,884.6 |
$ 2,089.0 |
$ 2,191.0 |
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Flight Attendants |
$ 801.9 |
$ 874.3 |
$ 889.9 |
$ 882.5 |
$ 804.0 |
$ 766.6 |
$ 929.6 |
$ 748.8 |
$ 818.1 |
$ 887.8 |
$ 1,065.8 |
$ 982.6 |
$ 1,087.2 |
$ 1,123.1 |
$ 958.8 |
$ 1,070.8 |
$ 1,164.0 |
$ 1,250.1 |
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Maintenance |
$ 1,125.1 |
$ 1,258.9 |
$ 1,307.8 |
$ 1,356.9 |
$ 1,406.5 |
$ 1,411.5 |
$ 16,206.8 |
$ 1,214.1 |
$ 1,354.5 |
$ 1,522.7 |
$ 2,269.7 |
$ 2,163.8 |
$ 2,581.5 |
$ 2,330.7 |
$ 1,799.0 |
$ 2,119.1 |
$ 2,349.6 |
$ 2,506.6 |
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Passenger, Cargo and
Aircraft Handling |
$ 416.2 |
$ 468.9 |
$ 489.4 |
$ 493.5 |
$ 477.8 |
$ 500.6 |
$ 541.2 |
$ 449.1 |
$ 512.2 |
$ 483.4 |
$ 600.4 |
$ 684.4 |
$ 585.4 |
$ 646.6 |
$ 586.7 |
$ 696.2 |
$ 794.1 |
$ 851.0 |
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Other |
$ 800.3 |
$ 886.8 |
$ 957.8 |
$ 1,077.1 |
$ 936.3 |
$ 1,081.6 |
$ 1,254.8 |
$ 1,127.6 |
$ 1,145.6 |
$ 1,243.1 |
$ 1,562.1 |
$ 1,232.3 |
$ 1,357.6 |
$ 1,480.1 |
$ 1,210.9 |
$ 1,370.7 |
$ 1,380.1 |
$ 1,480.1 |
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Total |
$ 153.0 |
$ 170.2 |
$ 178.1 |
$ 182.9 |
$ 171.6 |
$ 177.2 |
$ 193.5 |
$ 166.4 |
$ 184.2 |
$ 190.5 |
$ 238.0 |
$ 226.8 |
$ 231.7 |
$ 244.0 |
$ 209.2 |
$ 242.1 |
$ 265.0 |
$ 283.0 |
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Salary and Benefits |
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Average Salary |
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Management and All Other |
$ 43,429 |
$ 57,200 |
$ 46,759 |
$ 50,368 |
$ 51,748 |
$ 60,604 |
$ 85,609 |
$ 65,634 |
$ 54,393 |
$ 56,458 |
$ 61,468 |
$ 72,994 |
$ 74,267 |
$ 69,701 |
$ 70,430 |
$ 68,909 |
$ 52,364 |
$ 69,543 |
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Pilots & Co-Pilots |
$ 127,154 |
$ 132,437 |
$ 135,623 |
$ 135,762 |
$ 128,722 |
$ 119,513 |
$ 157,090 |
$ 153,587 |
$ 154,638 |
$ 132,741 |
$ 120,124 |
$ 91,419 |
$ 103,487 |
$ 113,851 |
$ 111,329 |
$ 110,199 |
$ 109,535 |
$ 118,240 |
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Flight Attendants |
$ 34,935 |
$ 36,663 |
$ 35,889 |
$ 36,430 |
$ 35,872 |
$ 34,727 |
$ 49,576 |
$ 37,772 |
$ 36,874 |
$ 37,110 |
$ 38,519 |
$ 32,241 |
$ 37,364 |
$ 39,716 |
$ 40,858 |
$ 40,442 |
$ 40,241 |
$ 37,363 |
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Maintenance |
$ 39,845 |
$ 42,388 |
$ 47,297 |
$ 50,346 |
$ 57,201 |
$ 57,816 |
$ 759,052 |
$ 52,046 |
$ 47,553 |
$ 50,152 |
$ 37,282 |
$ 46,052 |
$ 54,846 |
$ 59,677 |
$ 59,877 |
$ 64,450 |
$ 65,954 |
$ 67,476 |
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Passenger, Cargo and
Aircraft Handling |
$ 45,506 |
$ 45,824 |
$ 45,661 |
$ 47,501 |
$ 51,821 |
$ 53,657 |
$ 64,439 |
$ 52,527 |
$ 49,365 |
$ 41,993 |
$ 36,489 |
$ 28,968 |
$ 28,719 |
$ 32,463 |
$ 35,274 |
$ 35,908 |
$ 38,129 |
$ 39,541 |
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Total |
$ 51,612 |
$ 55,686 |
$ 54,317 |
$ 56,385 |
$ 58,395 |
$ 59,177 |
$ 77,826 |
$ 63,448 |
$ 59,509 |
$ 54,353 |
$ 51,097 |
$ 48,794 |
$ 50,287 |
$ 53,811 |
$ 55,534 |
$ 55,790 |
$ 53,639 |
$ 58,338 |
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Other Compensation Per
Employee (All Employees) |
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Benefits, Pensions and
Payroll Taxes |
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Pilots & Co-Pilots |
$ 38,273 |
$ 55,722 |
$ 73,072 |
$ 51,030 |
$ 55,867 |
$ 54,190 |
$ 65,387 |
$ 100,828 |
$ 82,044 |
$ 82,329 |
$ 34,309 |
$ 34,190 |
$ 40,687 |
$ 40,216 |
$ 39,381 |
$ 38,970 |
$ 38,742 |
$ 30,622 |
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All Others |
$ 8,478 |
$ 11,196 |
$ 9,899 |
$ 9,773 |
$ 10,026 |
$ 10,327 |
$ 15,002 |
$ 13,454 |
$ 16,135 |
$ 14,755 |
$ 7,416 |
$ 3,884 |
$ 9,127 |
$ 6,018 |
$ 5,040 |
$ 8,555 |
$ 10,538 |
$ 14,704 |
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Total |
$ 11,868 |
$ 16,295 |
$ 17,050 |
$ 14,591 |
$ 15,591 |
$ 15,808 |
$ 22,101 |
$ 24,105 |
$ 23,893 |
$ 22,318 |
$ 10,713 |
$ 8,224 |
$ 13,068 |
$ 10,448 |
$ 9,503 |
$ 12,462 |
$ 14,117 |
$ 16,760 |
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Personnel |
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Pilots & Co-Pilots |
$ 8,343 |
$ 8,073 |
$ 8,458 |
$ 9,246 |
$ 10,775 |
$ 10,292 |
$ 10,927 |
$ 9,598 |
$ 8,756 |
$ 9,255 |
$ 10,669 |
$ 6,611 |
$ 10,340 |
$ 10,807 |
$ 10,161 |
$ 10,603 |
$ 10,872 |
$ 10,890 |
|
Flight Attendents |
$ 9,738 |
$ 10,447 |
$ 11,319 |
$ 13,498 |
$ 14,724 |
$ 12,871 |
$ 16,849 |
$ 11,724 |
$ 10,143 |
$ 10,543 |
$ 12,408 |
$ 10,549 |
$ 11,373 |
$ 12,840 |
$ 12,150 |
$ 11,561 |
$ 11,896 |
$ 12,043 |
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Payroll Taxes |
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Pilots & Co-Pilots |
$ 6,864 |
$ 7,131 |
$ 7,038 |
$ 6,938 |
$ 7,176 |
$ 7,286 |
$ 8,879 |
$ 9,684 |
$ 10,430 |
$ 9,242 |
$ 9,806 |
$ 5,693 |
$ 7,789 |
$ 8,569 |
$ 8,380 |
$ 8,294 |
$ 8,244 |
$ 8,277 |
|
All Others |
$ 3,256 |
$ 3,385 |
$ 3,661 |
$ 3,639 |
$ 3,687 |
$ 3,771 |
$ 4,897 |
$ 4,045 |
$ 4,219 |
$ 4,316 |
$ 4,309 |
$ 3,742 |
$ 3,395 |
$ 3,591 |
$ 3,691 |
$ 4,114 |
$ 3,942 |
$ 4,282 |
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