KPIs

Measuring our progress

Completions

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KPI 2021 2020 2019 2018 2017
Housing completions 14,551 13,575 15,885 16,449 16,043
Average selling prices £237,078 £230,534 £215,709 £215,563 £213,321

Building for tomorrow

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KPI 2021 2020 2019 2018 2017
Greenhouse gas emissions Scope 1 & 2 (Tonnes CO2e) 27,678 29,367 34,006   38,400 33,520
Greenhouse gas emissions Scope 1 & 2 per home completed (Tonnes CO2e) 1.82* 2.03* 2.14   2.33  2.09
Average SAP rating 87 86 84  83 83
Homes incorporating renewable energy 2,386 1,034 1,402    993 901
Waste generated (Tonnes) 107,129 113,689 117,936  110,726 116,261
Waste per home completed (Tonnes) 8.6 8.4 7.4    6.7 7.3
Waste recycled (%) 94% 96% 97%   96%  92%
Trees planted 142,835 109,402 146,153  82,922  83,863 
Trees planted per home completed 10 8 9 5 5

*Market based greenhouse gas emissions for Scope 1 and 2

Safe and inclusive

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KPI 2021 2020 2019 2018 2017
Average number of employees 5,121 5,156    5,097 4,809 4,535 
Average number of female employees 1,404 1,453  1,338  1,208  1,125 
Female employees (%) 27%  28%  26%  25%  25% 
Female employees on Senior Management team (%) 28% 26% 21% 19% 13%
Training days delivered (excluding apprenticeships) 12,573   12,573   14,256 11,031  10,669
Number of trainees and apprentices c.650   c.680   c.750  c.630 c.590 
No. of construction work related incidents in our housebuilding operations 32 20 39 45 49
No. of worker RIDDOR reportable incidents in our manufacturing operations 3 3 2 3 3
RIDDORs per 1,000 workers in our housebuilding operations 4 3.4 3.8 3.2 3.6
HSE Prosecutions 0 0 0 0 0
HSE Enforcement Notices 1 2 1 0 1

 

Transforming communities

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KPI 2021 2020 2019 2018 2017
Social and affordable homes completed* 2,759    2,433    3,589 3,333 3,005 
Value of social and affordable homes delivered £363m £303m £428m £394m £348m
Social and affordable as a proportion of total completions 19% 18% 23% 20% 19%
Planning contributions (£m) 127 72.9 94.1 80.7 64.4

* Homes provided to our housing association partners and Discounted Open Market Value homes. 

Sustainability Reports

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Reports

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Integrating sustainability into our business

Sustainability Strategy

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Embedding sustainability into the business

Our Approach