| KPI |
2016 |
2017 |
2018 |
2019 |
2020 |
|
Commercial |
|||||
|
Total number of homes sold |
8,721 | 9,644 | 10,307 | 10,892 | 7,522 |
| Owned and controlled plots | 34,979 | 37,855 | 41,077 | 42,721 | 44,589 |
| Environment | |||||
| Scope 1 emissions (1) (tCO2e) (2) | 16,362 | 18,844 | 19,964 | 20,560 | 16,892 |
| Scope 2 emissions (3) (tCO2e) (2) | 5,972 | 6,065 | 5,289 | 5,155 | 4,097 |
| Total Scope 1 and 2 emissions (tCO2e) (2) | 22,334 | 22,909 | 25,253 | 25,715 | 20,989 |
| tCO2e (2) per home constructed | 2.6 | 2.6 | 2.5 | 2.4 | 2.8 |
| tCO2e (2) per Bellway employee | 9.4 | 9.8 | 9.0 | 8.6 | 6.7 |
| Number of homes built incorporating renewable and energy saving technology | 3,351 | 3,723 | 3,802 | 3,926 | 2,141 |
| Percentage of site compounds fitted with energy saving devices (4) | 84.3% | 94.0% | 100% | 100% | 100% |
| Number of active sites with a Biodiversity Plan in place | 48 | 86 | 248 | 150 | 186 |
| Number of homes with rainwater harvesting | 1,183 | 1,170 | 645 | 589 | 391 |
| Number of homes with waste recycling facilities |
4,303 | 4,645 | 2,776 | 4,081 | 2,239 |
| Number of sites with SuDS designed into the scheme | 129 | 198 | 230 | 255 | 224 |
| Number of Trees planted | 18,003 | 22,231 | 21,418 | 17,676 | 12,760 |
| Number of homes with access to a cycle store | 4,091 | 4,237 | 5,307 | 4,984 | 3,606 |
| Number of sites within 500 metres of a transport node | 182 | 233 | 254 | 308 | 230 |
| Construction | |||||
| Percentage of homes developed on brownfield sites | 62% | 59% | 53% | 43% | 36% |
| Financial contributions under Section 106 Agreements and Community Infrastructure Levy | £147.9m | £118.2m | £79.0m | £77.3m | £60.5m |
| Percentage of timber from sustainable sources | 100% | 100% | 100% | 100% | 100% |
| Waste (tonnes) per home built | 8.52 | 9.25 | 9.31 | 10.97 | 11.18 |
| Percentage of waste diverted from landfill | 95.9% | 97.8% | 98.1% | 98.4% | 99.1% |
| Society and Economy | |||||
| Number of Bellway employees as at 31 July | 2,387 | 2,595 | 2,904 | 2,998 | 2,889 |
| Percentage of females | 28% | 29% | 28% | 30% | 30% |
| Employee turnover | 23.4% | 21.2% | 21.4% | 22.4% | 20.8% |
| Number of apprentices, graduates and trainees employed by Bellway(4) | - | - | 142 | 182 | 258 |
| Number of NHBC ‘Pride In The Job’ awards received | 43 | 49 | 49 | 42 | 44 |
| Number of reportable RIDDOR major injuries per year | 32 | 37 | 37 | 32 | 19 |
| Reportable incident rate per 100,000 employees | 445.19 | 426.36 | 404.02 | 324.87 | 203.12 |
| Number of health and safety prosecutions | 0 | 0 | 1 | 0 | 0 |
| Number of homes sold to Registered Providers | 1,376 | 2,077 | 2,044 | 2,450 | 1,671 |
| Charitable donations | £210,000 | £292,873 | £291,945 | £363,057 | £300,000 |
| Employee Fundraising | £74,704 | £229,047 | £272,096 | £391,736 | £237,338 |
| Number of units built to Secured by Design principles | 4,414 | 3,601 | 3,676 | 3,298 | 2,098 |
| Home Builders Federation star rating | 4 | 5 | 5 | 5 | 5 |
(1)Fuel and gas, including petrol and diesel used on-site and in company vehicles on company business
(2)Tonnes of carbon dioxide equivalents
(3)Purchased electricity – 2018 figure has been restated as we now calculated Scope 2 emissions using the ‘market based’ methodology
(4)Trainees included in the measure from 2018
