PEOPLE TEAM

The number of employees in the company per employee in the people team.

TRAINING BUDGET

Training Budget for frontline employees as % of revenue, and as a £ amount per employee.

HOURLY RATES – BOH

Average Hourly rates, and average actual Tronc earned per hour for BOH non-core management roles.

HOURLY RATES – FOH

Average Hourly rates, and average actual Tronc earned per hour for FOH non-core management roles.

LABOUR COST

Frontline labour cost, (not including NI, Holiday & Pension Accruals or head office), as a % of revenue

TRONC

Average actual tronc/service earned last quarter, per core management role.

SALARIES

Average Salary earned last quarter, per core management role.

TENURE

The average length of service in a role.

90 DAY TURNOVER

The % of new hires that left the business within their first 90 days.

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