29.04.2016 Views

Our journey towards sustainability

6049BmzMV

6049BmzMV

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Appendices<br />

Data overview<br />

61<br />

Workforce<br />

FY15<br />

FY14<br />

Recruitment<br />

Experienced hires 2,443 1,218<br />

Graduates 1,610 1,201<br />

Internal transfers<br />

Inbound 293 245<br />

Outbound 247 222<br />

Assignments within EMEIA FSO 83 69<br />

Attrition<br />

Leavers 2,673 1,704<br />

Turnover 20% 21%<br />

Employee engagement index<br />

Responded favorably 67% 63%<br />

Diversity<br />

Training and development<br />

FY15<br />

FY14<br />

Learning and development<br />

Average hours of<br />

46 39<br />

training per employee<br />

Participants 11,995*** 8,886<br />

Training hours 551,770 348,629<br />

Leadership development<br />

Number of employees<br />

35 21<br />

promoted to partner<br />

External hire partners 33 24<br />

Employees participated in<br />

international experiences<br />

10% 10%<br />

FY15<br />

FY14<br />

Gender Split Female Male Female Male<br />

Recruitment<br />

Experienced hires 980 (40%) 1,463 (60%) 471 (39%) 747 (61%)<br />

Graduates 659 (41%) 951 (59%) 465 (39%) 736 (61%)<br />

Employee numbers<br />

Partner/director 132 (16%) 697 (84%) 116 (16%) 631 (84%)<br />

Senior manager 427 (30%) 974 (70%) 366 (30%) 848 (70%)<br />

Manager 632 (39%) 984 (61%) 543 (37%) 917 (63%)<br />

Senior 1,239 (44%) 1,575 (56%) 1,059 (43%) 1,399 (57%)<br />

Associate 1,472 (45%) 1,783 (55%) 1,218 (46%) 1,431 (54%)<br />

Interns 161 (39%) 249 (61%) N/A N/A<br />

Full-time/part-time 3,614 (35%) 6,092 (59%)<br />

N/A<br />

N/A<br />

413 (4%) 207 (2%)<br />

Leadership development<br />

Number of employees promoted to<br />

11 (31%) 24 (69%) 4 (19%) 17 (81%)<br />

partner<br />

External hire partners 3 (9%) 30 (91%) 3 (13%) 21 (87%)<br />

Learning and development<br />

Average hours of training per<br />

46 46 39 39<br />

employee<br />

Participants 4,558 7,437 3,346 5,540<br />

Training hours 209,673 342,102 130,432 218,197<br />

Community investment<br />

FY15<br />

Volunteering<br />

Volunteers (systems only) 693<br />

7% headcount<br />

FY14<br />

542*<br />

6% headcount<br />

Volunteers (+manual uplift)* N/A 1,325<br />

15% headcount<br />

Total hours committed 7,475 5,342<br />

Hours donated per volunteer 11 10<br />

Partner commitment<br />

Partners serving as directors/officers/<br />

6% 9%<br />

trustees**<br />

Cash donations<br />

Total community investment* (US$) 1.14m 1.15m<br />

Operations<br />

FY15<br />

FY14<br />

Number of employees 10,325 8,528<br />

Countries 14 14<br />

Locations 69 69<br />

Full-time 94% 95%<br />

Part-time 6% 5%<br />

Environment<br />

FY15<br />

FY14<br />

Carbon emissions (CO 2<br />

(t))<br />

Scope 1: Direct fuel usage 1,517 2,267*<br />

Scope 2: Office energy consumption 7,441 7,905*<br />

Scope 3: Business travel 23,313 22,074<br />

Total carbon emissions 32,271 32,246*<br />

Total carbon emissions per FTE 3.31 3.67<br />

Air travel<br />

Total carbon emissions 20,265 18,292<br />

Energy usage by source (GJ)<br />

Electricity 79,156 89,500<br />

Natural gas 28,456 29,623<br />

Diesel 273 48<br />

Total energy usage 107,884 119,171<br />

Appendices <strong>Our</strong> communities <strong>Our</strong> people <strong>Our</strong> clients Introduction<br />

* Restatement due to refinement of measurement. See p.60 for further information<br />

** In FY15, a number of partners transitioned to trustees of three EY foundations, which this number does not include.<br />

*** Number includes leavers.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!