Responsibilities
KPIs | 2019 | 2018 |
---|---|---|
Staff turnover (unplanned) | 17% | 22% |
Training days | 4,548 | 4,505 |
Apprentices* | 23 | 37 |
Customer satisfaction rating** | 5-star | 4-star |
* 2018 apprentice numbers represented our initial intake as a result of the launch of our new apprentice programme ** Based on an industry recognised independent survey conducted by the HBF
Our people are critical to the success of our business and the delivery of our strategy.
We recognise that not being able to attract and retain good people is a principal risk to our business, so we work hard to understand our employee views and ensure that we provide an environment they can thrive in.
Our approach to people is guided by a robust framework of Group policies and procedures and a network of HR professionals.
As at 31 December 2019, the Group directly employed 1,360 people (2018: 1,295). This year the total employee turnover rate decreased to 24% (2018: 28%) due in part to a reduction in the number of redundancies made during the year. Furthermore, unplanned staff turnover reduced significantly to 17% (2018: 22%) which is supported by a improved overall employee satisfaction score, which rose to 7.9 out of 10 (2018: 7.7) in November 2019.
Culture and values
Our company culture is shaped by our three company values of Integrity, Caring and Quality.
We embed these into the business through our induction and appraisal processes and through leadership promotion. They are regularly referenced in the CEO’s messages and those of other ELT members and regional directors.
Our values and the minimum ethical standards we expect are set out in our Code of Conduct Policy. As with our other policies, non-conformities can be raised in accordance with our “Speak Up” Policy.
Communication and engagement
We recognise the importance of keeping employees informed of operational, financial and strategic business matters and do this in a number of ways, including:
We run a People Forum periodically throughout the year. The two sessions in 2019 were hosted by one of our Non- Executive Directors and attended by employee representatives from each of our regional businesses. Feedback from these forums is directly fed back to the board by the Non-Executive Director.
In addition, a confidential employee engagement survey is sent to all employees every quarter covering a number of topics that are assessed regularly by the senior leadership team.
Training and development
We have continued our investment in training during the year to ensure our employees are equipped to undertake the functions for which they are employed, and to provide the opportunity for career development equally and without discrimination.
All new starters attend the centralised company induction on their first day, with personal emphasis on our values from the Chief Executive. They receive a welcome personally from a member of the ELT, followed by subject matter experts providing key information on subjects such as our values, HR, SHE, learning and development and IT. This is then complemented by regional and functional inductions at the employee’s normal place of work from day two.
Any further training needs are identified during the employee’s probation period and thereafter formally during the annual appraisal process, as well as when business or role changes require it. Training is offered on a range of topics, including health, safety and environmental matters (in accordance with the Group’s SHE core training matrix), IT, General Data Protection Regulation, sales and customer care (supported by the Institute of Customer Service) and managerial skills.
Structured development programmes are also offered. These include trade, office and sales apprenticeships (our 23 places received a record 900 applications this year), a trainee assistant site manager programme (2 cohorts in 2019) and a leadership training programme for directors and middle management.
Professional qualifications are supported through our Group educational sponsorship policy which will meet course expenses, including allowing day release, where appropriate. We also partner with organisations such as the Royal Institute of Chartered Surveyors (RICS) to facilitate professional qualification for our surveying teams.
A total of 4,548 training days were delivered during the year via our Group Learning & Development team (2018: 4,505), equivalent to 3.3 days per employee (2018: 3.5).
Respect for employee rights
The Group operates solely in the UK and complies with all relevant legislation and regulations. As a result, human rights issues are not deemed as a significant risk to the business and the Group does not operate a stand-alone human rights policy.
The Group does however operate policies covering our most significant humanrights related issues, a Diversity and Inclusion Policy and an Anti-Slavery and Human Trafficking Policy.
In addition, the Group believes that it has a key role to play in ensuring that employees have an appropriate work life balance. We aim for no employees to work excessive hours, seek to minimise weekend and late night working and allow the purchase and sale of holiday days. We also encourage flexible working and offer enhanced maternity, paternity, adoption and shared parental leave.
Equality, diversity and inclusion
The Group passionately believes in equality and diversity for all and does not discriminate between employees, or potential employees, on the grounds of gender, sexual orientation, age, colour, creed, ethnic origin or religious belief. To that end, we have a Diversity and Inclusion policy which is rigorously enforced and promoted.
It is also Group policy to give full and fair consideration to the employment needs of disabled persons (and persons who become disabled whilst employed by the Group) where requirements may be adequately covered by these persons and to comply with any current legislation with regard to disabled persons. The Group’s policies are supported by the Group’s Dignity at Work policy which prohibits bullying, harassment or victimisation.
We have undertaken a number of measures to promote an inclusive environment, including raising the profile of our diverse leaders and reflecting diversity in our communication materials. We’re also proud to be signatories of the Government’s Social Mobility Pledge which facilitates employment of people from disadvantaged backgrounds. Our latest employee survey affirmed our inclusive culture with 77% agreeing that colleagues welcome opinions different from their own.
A breakdown of our employee profile by gender and age as at 31 December 2019 is shown below.
Analysis by role and gender
Role | Female | Male | Total |
Non-executive directors | 2 | 4 | 6 |
Executive directors | 0 | 2 | 2 |
Senior managers | 6 | 20 | 26 |
Managers | 89 | 171 | 260 |
Site based staff | 143 | 428 | 571 |
Support staff | 232 | 200 | 432 |
Apprentices | 7 | 56 | 63 |
Total | 479 | 881 | 1,360 |
Analysis by age
Age | No. of employees | % |
<21 years | 55 | 4.0 |
21 - 30 years | 231 | 17.0 |
31 - 40 years | 332 | 24.4 |
41 - 50 years | 344 | 25.3 |
51 - 60 years | 307 | 22.6 |
>60 years | 91 | 6.7 |
Total | 1,360 | 100% |
In common with the construction industry as a whole, the majority of our workforce is male (2019: 64.8%). While a lower proportion of senior management and directors are female, the Group encourages and supports diversity, including gender.
The Group's gender pay gap report detailing performance and priorities is available on our website.
Modern Slavery
We recognise that modern slavery can occur in the construction industry and it is a risk to our business. We operate an Anti-Slavery and Human Trafficking Policy which applies to all staff and is incorporated into our agreements with subcontractors and suppliers. It outlines our zero-tolerance approach to slavery and human trafficking and supports the Group’s efforts to combat modern slavery.
The Modern Slavery Act working group oversees the Group’s approach to eliminating modern slavery from the business and comprises a collaborative cross-functional team which meets on an at least quarterly basis. We are also a member of the Supply Chain Sustainability School Modern Slavery Engagement Programme which aims to increase awareness and provide guidance and training to our supply chain.
Any modern slavery related concerns can be raised in accordance with our “Speak Up” Policy. There were no reports of modern slavery in the Group made in 2019.
Anti-corruption and anti-bribery
The Group is committed to high ethical, legal and moral standards but recognises that corrupt behaviours are a potential risk. To mitigate this risk the Group operates an Anti-Bribery and Corruption Policy, Anti-Money Laundering Policy and Anti-Fraud Policy. These policies are supported by a network of procedures and checks.
Our controls focus on our relationships with our customers and supply chain. We work hard to make sure we know all our customers and all customer interactions are logged in our new CRM system. We conduct mystery shopper activities and do not accept any cash payments. Cross-regional cost checks and land purchase processes allow for monitoring of potentially suspicious supply chain activity and all employees are subject to the Group’s corporate hospitality policy. All subcontractors are made aware of our policies and are encouraged to adopt their own policies.
Our internal checks are complemented by our external lawyers who are made aware of all of our policies and take them into consideration when reviewing contracts.
The effectiveness of these policies is scrutinised and reviewed by the Audit Committee. As with our other policies, any suspected non-conformities can be raised via our “Speak Up” Policy.