Other Information

Five Year Record – Non-Financial Data

    2009 2010 2011 2012 2013
Social            
Average employee numbers   8,742 8,575 9,388 9,914 10,498
Total employee turnover1 % 12.7 10.0 8.5 11.7 9.1
Voluntary employee turnover1 % 6.4 5.4 5.6 6.4 6.5
Employee gender (female) % 22 21 22 22 25
New recruits gender (female) % 29 25 23 25 25
Trade union representation % 34 33 38 35 31
Training days per employee   2.6 2.3 2.6 3.1 2.7
Training spend per employee2 £ 346 291 390 335 433
Internal promotions % of all recruitment in year 38 35 33 35 36
Attendance days lost per employee 5.3 5.2 5.2 5.0 5.2
Sickness absence rate % 2.2 2.1 2.1 2.0 2.2
Charitable donations £ thousands 495 458 517 645 615
Health and Safety            
Greater than three day accidents per 1,000 employees 5.09 2.48 2.99 2.383 2.68
Total lost time accidents   95 60 74 583 50
Total accident rate per 1,000 employees 10.83 7.11 7.89 6.003 4.97
Total lost time accident incident rate per 100,000 hours worked 0.53 0.36 0.40 0.293 0.25
Total days lost per 1,000 employees 124 64 102 90 137
Occupational illness cases per 1,000 employees 5.5 5.2 3.5 3.5 2.7
Environment            
Energy consumption thousands GJ 4,070 4,001 4,749 4,726 4,648
Total global warming potential thousands tonnes CO2 equivalent 372 377 415 417 413
Total acid gas emissions tonnes SO2 equivalent 334 335 318 444 334
Total NOx emissions tonnes 439 434 393 566 420
Total SO2 emissions tonnes 25.8 31.0 43.0 47.5 39.9
Total VOC emissions tonnes 209.1 180.8 185.7 189.8 185.6
Total waste tonnes 96,287 90,308 113,671 120,363 110,448
Total waste to landfill tonnes 5,535 5,071 6,165 10,708 3,218
Water consumption thousands m3 1,951 1,750 2,076 2,201 2,444
Emissions to water tonnes 376 236 251 260 226
1
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.
2
Does not include the cost of in house training or the cost of employees’ wages during training.
3
Restated due to reclassification in 2012/13 of accidents that were reported during 2011/12.
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