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Our social performance

Community donations and support

  2012 2013 2014 2015
Open Days 0 2
3
Number of visitors 1,788 1,614
2,076 1,898
Recorded cash donations £32,400 £76,436
£38,393 £83,462
Estimated value of materials £49.398 £32,473  £9,529 £57,275





Recording of community engagement data continues to improve. Although the figures show better engagement levels, we believe a good proportion of this is due to better site level reporting. Not all donations to community projects are recorded.

Community complaints

  2012 2013 2014
2015
Water 2 1 0
4
Visual 5 3 0 0
Transport 7 6 2 11
Odour 0 3 3 1
Blasting 13 17 4 3
Dust 2 11 8 8
Noise 14 2 5 4
TOTAL 41 43 22  31

Employees - age, gender and grade profile

Headcount (FTE)        
  2012 2013 2014
2015
  4,152.39 3,543
3,441 4,042
Age profile (% FTE)        
Under 30  13 13 14
30-50  57 56 54
Over 50  30 31
32  
 Gender % total head count        
Male  85 85
84
Female  15 15
16

Grade profile and gender (FTE)

             
  2012   2013
  2014
 
  Male Female Male Female Male Female
Top management 20 0 18
0
16 0
Senior management 87 5.6 80
5.6
81 7.5
Middle management 543.32 78.8 490.2
82
509.5 89.5
Other employees 2,893.65 524.02 2423.9
443
2286.6 450.9
TOTALS 3,543.97 608.42 3012.1
530.6
2893.1 547.9

Employees - ethnicity

Ethnic profile (Total FTE)

  2012 2013 2014
2015
Ethnic minority 1.5% 1.8%
 2.3%
2.5%
White  83% 79%
 82.2%
75.5%
Not disclosed  16% 19.2%
 15.5%
22%

 

Ethnic minority only accounts for 1.5% of our workforce and breaking it down further by % gives small numbers. To demonstrate how this is built up - FTE total figures are reported for 2014.

Group FTE total 2014
Asian or Asian British 46
Black or Black British 9
Mixed 16
Not stated 532
Other ethnic groups 10
White 2828
 TOTAL 3441

Employees - learning and development

  2012 2013
2014
2015
% of employees receiving a regular review 97 96
94 93 
Training hours per FTE Top & senior management 13 10.36
10.6 10.43 
Training hours per FTE Middle management 20 25.32
26.0 25.04
Training hours per FTE Others 14 53.36
51.1 52.17
Total hours of training per FTE 14 47.8
55.53
46.6 
Total hours of training 60,165 169,380* 173,886* 188,340

*In 2013 our methods of calculating training hours changed to using the guided learning hours assigned to courses by the qualifications awarding bodies who are regulated by Ofqual.

Employees - leavers and starters

Leavers (total FTE)

  2012 2013 2014
2015
Total leavers 894 814
560 457
under 30  21% 14%
20% 21%
30 to 50  47% 54% 53% 46%
over 50  32% 32% 27% 32%

Graduates and apprenticeships

  2012 2013 2014
2015
Graduates recruited 1 0 9 4
Apprentices recruited 23 28
23 31 

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