KPIs

Measuring our progress

Completions

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KPI 2020 2019 2018 2017 2016
Housing completions 13,575 15,885 16,449 16,043 15,171
Average selling prices £230,534 £215,709 £215,563 £213,321 £206,765

Building for tomorrow

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KPI 2020 2019 2018 2017 2016
Greenhouse gas emissions (Tonnes CO2e) 25,886 34,006    38,400 33,520 32,599
Greenhouse gas emissions per home completed (Tonnes CO2e) 2.16 2.14   2.33  2.09 2.15
Average SAP rating 86 84  83 83 83
Homes incorporating renewable energy 1,034 1,402    993 901 1,218
Waste generated (Tonnes) 113,689 117,936    110,726 116,261 100,444
Waste per home completed (Tonnes) 8.4 7.4    6.7 7.3 6.6
Waste recycled % 96% 97%   96%  92% 93%
Trees planted 109,402 146,153  82,922  83,863  73,990
Trees planted per home completed 8 9 5 5 5

Safe and inclusive

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KPI 2020 2019 2018 2017 2016
Average number of employees 5,156    5,097 4,809 4,535  4,526
Average number of female employees 1,453  1,338  1,208  1,125  1,127
Female employees % 28%  26%  25%  25%  25%
Female employees on Senior Management team % 26% 21% 19% 13% 13%
Training days delivered (excluding apprenticeships) 12,573   14,256 11,031  10,669 10,550
Number of trainees and apprentices c.680   c.750  c.630 c.590  c.550
No. of construction work related incidents in our housebuilding operations 20 39 45 49 47
No. of worker RIDDOR reportable incidents in our manufacturing operations 3 2 3 3 -
RIDDORs per 1,000 workers in our housebuilding operations 3.4 3.8 3.2 3.6 3.6
HSE Prosecutions 0 0 0 0 0
HSE Enforcement Notices 0 1 1 1 0

Transforming communities

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KPI 2020 2019 2018 2017 2016
Social and affordable homes completed* 2,433    3,589 3,333 3,005  2,448
Value of social and affordable homes delivered £303m £428m £394m £348m £262m
Social and affordable as a proportion of total completions 18% 23% 20% 19% 16%
Infrastructure contributions (£m) 72.9 94.1 80.7 64.4 65.5

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

Sustainability Reports

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Reports

Sustainability Strategy

Integrating sustainability into our business

Sustainability Strategy

Our Approach

Embedding sustainability into the business

Our Approach