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Our sustainability strategy is underpinned by the regular collection of data that we use to generate our sustainability KPIs and for submission to sustainability benchmarking indices. Our Internal Audit team makes a provision to review the robustness of this data within their standard divisional audits. This table shows performance data for the reporting period 1 July 2015 to 30 June 2016 and the previous four years(1).

Key Financials
2012 2013 2014 2015 2016
Sales Revenue (£m) 2,323.4 2,606.2 3,157 3759.5 4325.2
Operating Profit (£m) 191.1 252.7 409.8 576.8 668.4
Operating Margin (%) 8.2 9.7 13 15.3 16
Helping to address the shortage of homes
2012 2013 2014 2015 2016
Number of legally completed units (including Joint Ventures) 12,857 13,663 14,838 16,447 17,319
Number of legally completed units (excluding Joint Ventures) 12,637 13,246 14,191 15,599 15,905
Divisions at the end of the period (Number) 25 25 27 27 27
Developments providing data (Number) 522 531 527 540 524
Number of Affordable homes legally completed (excluding Joint Ventures) 2,805 2,268 2,255 2,853 2,707
Affordable Homes Contributions Paid (section 106 agreements) (£m) 51.8 232 237 320 306
High quality homes informed by customers
2012 2013 2014 2015 2016
HBF 5 star rating 5 5 5 5 5
Keeping people safe
2012 2013 2014 2015 2016
KPI - Number of divisions certified to OHSAS 18001 25 25 27 27 27
KPI - Injury incidence rate (per 100,000 persons employed) 511 329 379 381 385
CSCS carded workforce - including subcontractors (%) 97 96 96 94.3 94
SHE Internal Monitoring Visits (number) 5,473 5,477 5,788 6,269 6,184
Average SHE Compliance Scores (%) 96 97 96 95.9 96
Operating efficiency
2012 2013 2014 2015 2016
KPI - Number of divisions certified to ISO 14001 25 25 27 27 27
Waste and Resources  
Construction waste (tonnes per 1000sqft) 6.69 6.55 6.30 6.59 6.61
Construction Waste (tonnes) 81,861 85,938 92,502 109,603 121,168
Office General Waste (tonnes) - - - 2,367 6445
Office Paper Waste Recycled (tonnes) - - - 1,100 2714
Construction waste segregated on-site for recycling (%) 96 95 94 95 95
Climate change - greenhouse gas (GHG) emissions  
Scope 1 - 16,287 17,315 18,224 20,211
Scope 2 - 13,035 14,053 11,843 10,804
Scope 3(2) - 6,874 8,981 9,150 9,303
Total GHG emissions (Tonnes CO2e) - 36,196 40,349 39,217 40,318
GHG emissions (tonnes/£m revenue) - 13.8 12.8 10.4 9
KPI - GHG emissions (Tonnes CO2e/1,000 sq ft) - 2.77 2.78 2.36 2.23
Energy Efficiency  
Total Energy Consumption (site and office) (MWh) (3) - 67,749 60,859 52,978 56155
Office Energy Consumption (KWh/m2) - 187 180 156 154
Office locations with energy reduction initiatives (%) 87 90 75 74 71
Office GHG emissions (tonnes CO2e per 100m2) - 7.02 7.01 6.53 5.82
Site Gas and Electricity Consumption (MWh) - - 55,287 47,717 49749
Site Diesel Consumption (MWh) - - 39,566 46,118 52490
Site GHG emissions (tonnes CO2 per 1000sqft), Scope 1 and 2 - 2.02 1.93 1.60 1.55
Water Management  
Average office water consumption (litres per m2 floor space)(4) - 0.35 0.42 0.21 0.29
Offices with a water meter (%) - 53 44 48 71
Average site water consumption – (m3 per LCU) - 25.68 26.69 28.64 25
Sites with water meter (%) - 57 44 44 71
Attracting, inspiring and retaining people
2012 2013 2014 2015 2016
Average number of employees (number) 4,451 4,781 5,406 5,977 6,131
Female (%) 34 33 32 31 30
KPI - Staff Turnover (%)(5) 12 13 16 19 17
Sickness absence (days/employee) 3.9 4.4 3.5 4.2 5
Average training days per employee (days/employee) 2.5 3 3 3.8 3
Employee Engagement index (%) 54 69 78 78 77
Employee engagement survey participation level (%) 61 63 57 76 72
Graduates, apprentices and trainees recruited (number)(6) 11 88 210 312 268
% of sites that promote training or employment of underrepresented groups (%)(7) 31 35 47 44 54
Sustainable places to Live
Placemaking and communities
2012 2013 2014 2015 2016
Building for Life Accreditations (% of private and affordable units)(8) - 6 11 19 24
Developments with Building For Life Accreditation (Number)(9) - - 17 16 7
Lifetime Homes Standard (private and affordable units) (%) - 19 20 24 24
Secure by Design Standard (private and affordable units) (%) - 27 38 40 42
Other, e.g. HCA standards or London Housing standard (private and affordable units) (%) - 6 6 10 11
Legally completed units within 1000m of a public transport node (e.g. bus-stop or train station) (%) - 95 91 95 93
Developments with initiatives to reduce car dependency and the impact of car travel (e.g. electric charging points, green transport plans, cycle clubs) (%) - 11 11 19 28
Developments with car clubs (%) - 3 4 5 6
Legally completed units with cycle storage (%) - 45 47 48 48
Delivering land availability and effective planning          
Land approved for development (£Bn) 0.6 1.0 1.2 1.0 1.1
Short term land bank (years of supply) 4.3 4.4 4.7 4.5 4.5
Legally completed units built on strategic land (%) 6 7 10 17 22
Legally completed units built on public land (number) 3,424 3,855 3,928 3,950 3,202
Legally completed units built on public land (%) 27 29 28 25 20
Legally completed units on brownfield land (%) 65 66 63 57 48
Developments that hold a public consultation (%) 29 35 46 54 62
Developments incorporating above-ground landscaped Sustainable Drainage Systems (%) 61 61 62 66 73
Sites with a flood risk assessment (%) 82 82 86 93 97
Public space incorporating publicly accessible green areas or parks (%) - 42 57 58 68
Community contributions          
Local community contributions (including affordable housing sales, s106 or equivalent) (£m) - - 283 392 412
Expenditure in the reporting year on physical improvement works benefitting local communities (£m)(10) - - - 39 59
Charitable donations (£) - directly donated 30,205 40,411 115,539 172,127 323,530
Charitable donations (£) - all types - 258,596 219,491 433,678 603,776
Employee volunteering (hrs) - 546 150 1,690 1,059
School places provided - - 3,309 4,057 4,382
Local community facilities built (number) - - 72 87 113
Biodiversity and natural habitats          
Area of green space on-site (hectares)(11) - 556 611 634 521
Area of wildlife habitats created or retained (hectares) - 739 150 192 172
Trees or shrubs planted or retained on the developments (Number) - 310,923 866,819 519,756 638,136
Developments with a Biodiversity Action Plan (%)(12) 50 18 17 19 18
Efficient, low carbon homes          
Low Capacity Water savings fixtures installed (% LCU) - 60 67 70 74
Units incorporating the use of a water butt for watering gardens and other landscaped areas (%) - 22 30 28 25
Code for Sustainable Homes level 3 or above (% of LCU) 30 31 37 45 45
Code for Sustainable Homes Level 3 or above (number of LCU) 3,820 4,277 5,544 7,482 7,850
Developments with enhanced CO2 performance above building regulations through fabric improvements (%) 26 32 34 40 37
Homes connected to a community heating system (Number of LCU) 700 1,200 1,100 1,600 2,059
Developments that integrate renewable technologies on site (%) 30 28 25 22 29
Sites incorporating a renewable energy source (number) - 149 134 118 125
Recycling facilities provided within the dwelling (% LCU) 31 41 44 51 54
Sustainable and responsible sourcing
2012 2013 2014 2015 2016
Materials manufactured in the UK (by value)(%) - - 90 90 90
Timber and timber products sourced from PEFC and FSC sources (Group Agreements) (%) - 100 100 100 100
Investing in product innovation and development
2012 2013 2014 2015 2016
Homes constructed using offsite techniques (% LCU)(13) - - - 12 15

(1) Five years' data is shown where available, additional data sets are added in line with material issues, reporting requirements, priorities and principles.
(2) Scope 3 includes emissions from business travel by car, rail and plane, office and site electricity transmission and distribution losses. 2013 was the first time Barratt has collated information on refrigerant gas emissions and calculated those associated with electricity transmission and distribution losses.
(3) Site and Office electricity and gas only, excludes site diesel and LPG consumption.
(4) Where metered water data is available.
(5) Staff turnover excludes turnover due to redundancy, death in service and end of temporary contracts.
(6) From 2014 recruitment data is reported on financial year performance; previous sustainability reports reported calendar year data.
(7) Includes long-term unemployed, apprentices, work experience, school/college workshops and site visits.
(8) All new developments were mandated to be designed according to Building for Life 12 standards from March 2014.
(9) 3 developments were awarded Built for Life status in July 2015.
(10) Data collected for the first time in 2015, includes highways, environmental improvements and community infrastructure.
(11) Greenspace created through public open space and private gardens.
(12) All new sites started after April 2014 must have a Biodiversity Action Plan.
(13) % of legally completed units constructed using offiste techniques against 2014 baseline of 14,838 LCU.