8 EMPLOYEE VALUE OPTIMISER | BDO LLP
Performance Performance analytics can highlight issues with employee productivity and engagement, especially when compared to the performance of similar organisations. These metrics can help identify how aligned your workforce performance is with the overarching business strategy. Any improvements in this area will immediately impact your bottom line.
Productivity per employee
PBT vs bonus vesting vs LTI vesting
PBT spending
80%
£60,000,000
£120,000
42% 44% 46% 48% 50% 52% 54% 56% 58%
70%
£100,000
£50,000,000
60%
£80,000
£40,000,000
50%
£60,000
40%
£30,000,000
£40,000
30%
£20,000,000
£20,000
20%
£10,000,000
£0
10%
2017
2018
2021
2019
2020
0%
£0
Av. Revenue Av. Employee Cost
Av. Employee cost Employee cost (% of Revenue)
2021 2020 2019 2018 2017
PBT
Bonus
LTI
Environment score
Energy use 208 kWh/m2/year -12.6% vs 2016/2017
Community investment £3,080,000 invested in community engagement +28.3% vs 2016/2017 19,700 hours of pro-bono advice and volunteer work +23.1% vs 2016/2017
65
Carbon emissions 3.0
76
tCO2e/employee/ year scopes 1, 2 + 3 business travel
0
90
-5% vs 2016/2017
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