2020 HUMAN RESOURCES

Remuneration policy

política retributiva

The salary policy of the Institut Guttmann is framed within the application agreement of each work centre. The salary structure consists of a fixed annual salary, supplements linked to the promotion and professional development systems and variable concepts. Remuneration has three objectives that have been classically assigned to it: to attract, retain and incentivise the people that the organisation needs.

NEUROREHABILITATION HOSPITAL.
WAGES AND SALARIES BY PROFESSIONAL CATEGORIES SISCAT AGREEMENT (not including MBOs):
PROFESSIONALS OF THE INSTITUT GUTTMANNWOMENMENTOTALWAGE UNDER AGREEMENTMEAN GUTTMANN WAGE
Group 1 Graduates in care professions (doctors, pharmacists, psychologists…)18224041.872 €> 45.000 €
Group 2 Graduates in care professions (nurses, phisiotherapy, teraphists, physical education instructors, social workers, speech therapists…)1003713730.460 €> 32.000 €
Group 3 Technicians and nursing assistants636612919.477 €> 20.000 €
Group 4, 5, 6 Administrative staff56167222.886 €> 30.000 €
Group 6 and 7 Service staff11142517.049 €> 20.000 €
Interns81917.500 €
Total Professionals256156412
GUTTMANN BARCELONA.
WAGES AND SALARIES BY PROFESSIONAL CATEGORIES OTHER AGREEMENTS:
PROFESSIONALS OF THE INSTITUT GUTTMANNWOMENMENTOTALWAGE UNDER AGREEMENTMEAN GUTTMANN WAGE
Group 1 Graduates in care professions (doctors, pharmacists, psychologists…)41527.514 €> 30.000 €
Group 2 Graduates in care professions (nurses, phisiotherapy, teraphists, physical education instructors, social workers, speech therapists…)2152624.812 €> 30.000 €
Group 4 Nursing assistants02217.281 €> 20.000 €
Group 6 to 10 Administrative staff and general services61717.279 €> 17,000 €
Support assistants1021213.960 €> 14,000 €
Total Professionals411152
Note: The minimum inter-professional salary for 2019 is 12,600 euros per year. This minimum wage was set and approved by the Spanish Government in RD 1462/2018 of 21 December.

EVALUATION

Every year, the professionals of the Fundació Institut Guttmann are periodically assessed on their aptitudes, attitudes and skills using different evaluation tools. The aim of this evaluation process is:

 – Express the expectations of the organization to those who work in it
– To allow the alignment of the efforts of professionals with the annual objectives of the Institution
– Assessing people’s contribution to the institution
– Maximize the performance and satisfaction of all
– Identify talents and potentials and design developments appropriate to the person
– To have some objective and documentary indicators, which help to evaluate the system of incentives and professional promotion

The annual evaluation consists of:

– Evaluation of the competencies.
– Evaluation of the variable remuneration based to objectives (MBO’s). It is regulated by the II SISCAT Collective Agreement.
– Development interview.

PROFESSIONALS ENTITLED TO VARIABLE REMUNERATION ACCORDING TO OBJECTIVES, BY GENDER:

GENDERTOTAL PROFESSIONALSPROFESSIONALS WITH RIGHT TO MBO% TOTAL
Women29725987,2%
Men16716095,8%
Total46441990,3%

PROFESSIONALS ENTITLED TO VARIABLE REMUNERATION ACCORDING TO OBJECTIVES, BY GENDER:

PROFESSIONALS WITH RIGHT TO VARIABLE REMUNERATIONWOMENMENTOTAL% TOTAL
Executives64102,4%
Doctors – Psychologists – Pharmacists1519348,1%
Nurses67188520,3%
Physiotherapists – Occupational therapists – Physical education instructors29215011,9%
Social workers – Speech Therapists120122,9%
Specialist Technicians3030,7%
Care assistants606812830,5%
Administrative staff56167217,2%
Service staff1114256,0%
Interns0000,0%
Total Professionals259160419100,00%

During the year 2020, 95.04% of the staff has been assessed. Through individualized interviews with the responsible management and following the Defined Development Procedure in which their progress with respect to the planned objectives is analysed.