Attrition
#3841
Hate to resurface an old thread, but I think our attrition numbers are going to be real important in the coming months. The union needs to complie and disseminate this info on a monthly basis now, instead of quarterly.
#3842
Gets Weekends Off
Joined APC: Mar 2017
Position: Student of the game
Posts: 1,026
#3843
Gets Weekends Off
Joined APC: Dec 2022
Posts: 911
#3844
New Hire
Joined APC: Dec 2022
Posts: 3
You could just use sys seniority data in the bid packets and track the movement of the lowest FO. Compare them between the two most recent packets and that will give you a pretty good figure on the monthly attrition numbers. Rinse and repeat until ALPA sends out their numbers. It's not perfect but it's something you can keep track of in the meantime.
#3845
Line Holder
Joined APC: Jan 2020
Posts: 89
You could just use sys seniority data in the bid packets and track the movement of the lowest FO. Compare them between the two most recent packets and that will give you a pretty good figure on the monthly attrition numbers. Rinse and repeat until ALPA sends out their numbers. It's not perfect but it's something you can keep track of in the meantime.
#3846
New Hire
Joined APC: Dec 2022
Posts: 3
#3848
Unsurprising really. Those with the least seniority have the least to lose by an airline change. They can leverage their recent type rating into an improved resume' and start over without losing more than a year or so. A four to six year CA on the other hand, may be in for a displacement back to FO even if the place survives if enough aircraft get parked and we can no longer attract FOs.
#3849
On Reserve
Joined APC: Aug 2022
Posts: 22
"Rightsizing"
A fun little nugget from the Q4 earnings call.
-----------------------------------------------------------------------------------------
Unidentified Analyst
Hey, good morning. This is Jake on for Duane. In your prepared remarks, you mentioned right sizing the labor cost. If that's coming from headcount, can you quantify how overstaffed you are in what particular groups? And then just relating to commentary on the last call, are you seeing the same as the rest of the industry regarding improving pilot staffing?
Ted Christie
Thanks for the question. This is Ted. I'll start. Maybe, Scott, you want to jump in. So as I stated, we moved full bore into hiring to hit what we thought was going to be a full utilization airline on a much bigger fleet as we were moving through the second half of 2023. And that did not materialize.
We're going to be, as Scott said, down on average 25 airplanes from where we thought we would be. By the time we hit the end of the year, it's 40. And so, that's a lot of staffing, and that's across the Board. It's everything from our frontline people, our pilots, our flight attendants, the folks at the airports, quite frankly, even the general administrative workforce has some more direct related expense associated with it when you get bigger.
So, we're working with all those various constituents to come up with solutions. We already have some progress on that. I hesitate to give you a number right now, but last year we alluded to the fact that we're pursuing $100 million in structural cost enhancements, and it's sort of tied to that. So it at least gives you some guidance on the bucket.
And then as to your question on pilot staffing, we saw the warm start to turn a little bit in the middle part of last year, and attrition really started to, go down for us. And I've heard similar comments from other airlines as well. So it sounds like all the work that the industry is doing collectively to create more opportunities for pilots to get training, to move through the process, is bearing some fruit.
And we're starting to see, once again, the principles of supply and demand working the way it's supposed to. Wages have gone up for pilots. There's more opportunity for prospective pilots to find options to get trained and to become a professional pilot, and that's beginning to bear fruit. So I think we are starting to get closer and closer in balance. You want to add anything more?
Scott Haralson
No, I think you hit on that. I think that's the point is when we think about hiring crew, it's well in advance of taking deliveries of airplanes. And so when the AOG issue started to materialize in the back half of last year, we had to react and the number of resources that we had internally was already embedded into the business.
So, this is reallyall about rightsizing our cost and a lot of that is labor, as Ted mentioned to the size of the business. And that will be muted in 2024 and 2025 and maybe even beyond that. So part of what we're going to do is figure out the right staffing levels in all components of the business to make sure they're fit for where we are.
-----------------------------------------------------------------------------------------
Unidentified Analyst
Hey, good morning. This is Jake on for Duane. In your prepared remarks, you mentioned right sizing the labor cost. If that's coming from headcount, can you quantify how overstaffed you are in what particular groups? And then just relating to commentary on the last call, are you seeing the same as the rest of the industry regarding improving pilot staffing?
Ted Christie
Thanks for the question. This is Ted. I'll start. Maybe, Scott, you want to jump in. So as I stated, we moved full bore into hiring to hit what we thought was going to be a full utilization airline on a much bigger fleet as we were moving through the second half of 2023. And that did not materialize.
We're going to be, as Scott said, down on average 25 airplanes from where we thought we would be. By the time we hit the end of the year, it's 40. And so, that's a lot of staffing, and that's across the Board. It's everything from our frontline people, our pilots, our flight attendants, the folks at the airports, quite frankly, even the general administrative workforce has some more direct related expense associated with it when you get bigger.
So, we're working with all those various constituents to come up with solutions. We already have some progress on that. I hesitate to give you a number right now, but last year we alluded to the fact that we're pursuing $100 million in structural cost enhancements, and it's sort of tied to that. So it at least gives you some guidance on the bucket.
And then as to your question on pilot staffing, we saw the warm start to turn a little bit in the middle part of last year, and attrition really started to, go down for us. And I've heard similar comments from other airlines as well. So it sounds like all the work that the industry is doing collectively to create more opportunities for pilots to get training, to move through the process, is bearing some fruit.
And we're starting to see, once again, the principles of supply and demand working the way it's supposed to. Wages have gone up for pilots. There's more opportunity for prospective pilots to find options to get trained and to become a professional pilot, and that's beginning to bear fruit. So I think we are starting to get closer and closer in balance. You want to add anything more?
Scott Haralson
No, I think you hit on that. I think that's the point is when we think about hiring crew, it's well in advance of taking deliveries of airplanes. And so when the AOG issue started to materialize in the back half of last year, we had to react and the number of resources that we had internally was already embedded into the business.
So, this is reallyall about rightsizing our cost and a lot of that is labor, as Ted mentioned to the size of the business. And that will be muted in 2024 and 2025 and maybe even beyond that. So part of what we're going to do is figure out the right staffing levels in all components of the business to make sure they're fit for where we are.
#3850
Gets Weekends Off
Joined APC: Apr 2022
Posts: 156
A fun little nugget from the Q4 earnings call.
We're going to be, as Scott said, down on average 25 airplanes from where we thought we would be. By the time we hit the end of the year, it's 40. And so, that's a lot of staffing, and that's across the Board. It's everything from our frontline people, our pilots, our flight attendants, the folks at the airports, quite frankly, even the general administrative workforce has some more direct related expense associated with it when you get bigger.
...
So, this is reallyall about rightsizing our cost and a lot of that is labor, as Ted mentioned to the size of the business. And that will be muted in 2024 and 2025 and maybe even beyond that. So part of what we're going to do is figure out the right staffing levels in all components of the business to make sure they're fit for where we are.
We're going to be, as Scott said, down on average 25 airplanes from where we thought we would be. By the time we hit the end of the year, it's 40. And so, that's a lot of staffing, and that's across the Board. It's everything from our frontline people, our pilots, our flight attendants, the folks at the airports, quite frankly, even the general administrative workforce has some more direct related expense associated with it when you get bigger.
...
So, this is reallyall about rightsizing our cost and a lot of that is labor, as Ted mentioned to the size of the business. And that will be muted in 2024 and 2025 and maybe even beyond that. So part of what we're going to do is figure out the right staffing levels in all components of the business to make sure they're fit for where we are.
Thanks for posting that.
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