Other Information

Five Year Record – Non-Financial Data

    20071 20092 20102 20112 20122
Social            
Average employee numbers   8,013 8,742 8,575 9,388 9,914
Total employee turnover3 % 9.9 12.7 10.0 8.5 11.7
Voluntary employee turnover3 % 7.6 6.4 5.4 5.6 6.4
Employee gender (female) % 224 225 215 225 225
New recruits gender (female) % 25 29 25 23 25
Trade union representation % 34 34 33 38 35
Training days per employee   3.9 2.6 2.3 2.6 3.1
Training spend per employee6 £ 327 346 291 390 335
Internal promotions % of all recruitment in year 29 38 35 33 35
Attendance days lost per employee 5.2 5.3 5.2 5.2 5.0
Sickness absence rate % 2.1 2.2 2.1 2.1 2.0
Charitable donations £ thousands 4152 495 458 517 645
Health and Safety            
Greater than three day accidents per 1,000 employees 3.04 5.09 2.48 2.997 2.07
Total lost time accidents   78 95 607 747 55
Total accident rate per 1,000 employees 9.36 10.83 7.11 7.897 5.69
Total lost time accident incident rate per 100,000 hours worked 0.50 0.53 0.36 0.407 0.28
Total days lost per 1,000 employees 85 124 64 102 90
Occupational illness cases per 1,000 employees 5.8 5.5 5.2 3.5 3.5
Environment            
Energy consumption thousands GJ 3,787 4,070 4,001 4,749 4,726
Total global warming potential thousands tonnes CO2 equivalent 390 372 377 415 417
Total acid gas emissions tonnes SO2 equivalent 416 334 335 318 444
Total NOx emissions tonnes 448 439 434 393 566
Total SO2 emissions tonnes 31.8 25.8 31.0 43.0 47.5
Total VOC emissions tonnes 207.1 209.1 180.8 185.7 189.8
Total waste tonnes 98,764 96,287 90,308 113,671 120,363
Total waste to landfill tonnes 20,977 5,535 5,071 6,165 10,708
Packaging waste recycled – steel tonnes * 2,084 1,863 1,847 2,314
Packaging waste recycled – paper tonnes * 486 250 258 704
Packaging waste recycled – plastic tonnes * 648 396 439 1,148
Packaging waste recycled – wood tonnes * 1,811 828 896 3,003
Water consumption thousands m3 2,048 1,951 1,750 2,076 2,201
Emissions to water tonnes 360 376 236 251 260
1
Calendar year (unless otherwise stated).
2
Financial year (unless otherwise stated).
3
Calculated by reference to the total number of leavers during the year expressed as a percentage of the average number of people employed during the year. Does not include agency workers not directly employed by Johnson Matthey.
4
At 31st December.
5
At 31st March.
6
Does not include the cost of in house training or the cost of employees’ wages during training.
7
Restated.
*
Not measured.
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