HRLC Employee Engagement Alpha Company (Feb 2012) HRLC Employee Engagement Report HRLC Employee Engagement Agenda 1.Engagement Capital Overview 2.Employee Engagement Executive Summary 3.Employee Engagement Deep-Dives 4.Survey Demographics 5.Appendix Executive Summary HRLC Employee Engagement Overview of Engagement Capital at Alpha Company Engagement Capital Score Employee Engagement Metrics The Engagement Capital score is the average of the Engagement Capital Past, Present, and Future questions. This metric is designed to give you an overall score of the amount of commitment, discretionary effort, and intent to stay that employees exhibit. The index metrics below allow you to identify areas of strength and areas for improvement across the entire organization. Percent Favorable in this report refers to the percentage of employees who scored primarily sixes or sevens. Percent Favorable Overall Score Alpha Company Benchmark Engagement Capital 64% (n=3,700) 63% (n=3,965) Percent Favorable Engagement Metric Alpha Company Benchmark Engagement Capital (Past) 65% (n=3,700) 64% (n=3,965) Engagement Capital (Present) 69% (n=3,700) 70% (n=3,965) Top Engagement Gaps Engagement Capital (Future) 57% (n=3,700) 54% (n=3,965) The Top Engagement Gaps refers to your two lowest engagement scores. Discretionary Effort 88% (n=3,699) 88% (n=5,170) Intent to Stay 72% (n=3,699) 72% (n=5,170) Employee Commitment* 75% (n=1,196) 74% (n=2,756) Culture/Values* 58% (n=1,037) 65% (n=3,806) 52% (n=826) 51% (n=3,758) Manager* 55% (n=1,937) 55% (n=3,817) Career/Performance* 55% (n=1,196) 53% (n=3,591) Engagement Metric Compensation & Rewards* Communication* Alpha Company Difference From Benchmark 38% (n=826) -2% 44% (n=1,196) 3% Compensation & Rewards* Top Engagement Strengths The Top Engagement Strengths refers to your two highest engagement scores. Engagement Metric Discretionary Effort Benefits* Work Environment* Alpha Company Difference From Benchmark 88% (n=3,699) 0% 77% (n=195) n.a. 38% (n=826) 40% (n=4,295) Communication* 44% (n=1,196) 41% (n=2,334) Leadership* 49% (n=1,196) 49% (n=2,520) Benefits* 77% (n=195) n.a. Safety Environment* 59% (n=826) n.a. Customer Service* 67% (n=826) 72% (n=1,950) * Denotes that responses from optional modules were included in the Alpha Company score. Optional modules scores are not used in the benchmark. HRLC Employee Engagement Report HRLC Employee Engagement Agenda 1.Engagement Capital Overview 2.Employee Engagement Executive Summary 3.Employee Engagement Deep-Dives 4.Survey Demographics 5.Appendix Employee Engagement Deep-Dives HRLC Employee Engagement Engagement Capital - Overall The Engagement Capital metric is designed to provide you with a high level, quick view into your organization’s overall levels of engagement. The subsequent questions will help you determine what is driving the overall engagement score, be that positive or negative. Is it Manager Quality? Work Environment? Communications? Average 2012 Engagement Capital Frequency Distribution 4% 32% 64% 5% 32% 63% Top 2 score Alpha Company Benchmark 0% 20% 40% 60% Count 2012 80% 100% 5.5 3,700 Middle 3 score 5.2 3,965 Bottom 2 score Employee Engagement Deep-Dives HRLC Employee Engagement Culture/Values The questions within this section measure employees’ perceptions of how well the organization has established corporate values and whether or not the organization lives up to those values. If utilized effectively, values can have up to a 13% impact on engagement capital. Average 2012 Culture/Values Frequency Distribution 4% 38% Top 2 score 58% Alpha Company 4% 31% 5.4 1,037 Middle 3 score 5.5 3,806 Bottom 2 score 65% Benchmark 0% Count 2012 20% 40% 60% 80% 100% Additional Resources Please find resources below to help you take action on this item. Workforce of Brand Ambassadors (JetBlue Airways Corporation): Create shared responsibility for organization values among employees. ScotiaBank's Decision Criteria: Evaluate strengths, corporate strategy, and investment cost to determine the best attributes to incorporate into your value proposition. Employment Value Proposition (EVP) Resource Center: (Re)design and communicate your employment brand to employees. Employee Engagement Deep-Dives HRLC Employee Engagement Culture/Values Deep-Dives The questions within this section measure employees’ perceptions of how well the organization has established corporate values and whether or not the organization lives up to those values. If utilized effectively, values can have up to a 13% impact on engagement capital. I believe in my organization’s values. I believe in my organization’s values. Frequency Distribution 3% 28% 26% 20% 5.7 3,699 5.7 5,170 Average 2012 Count 2012 5.4 1,037 n.a. n.a. 71% 40% 60% 80% 100% My organization’s values have been clearly communicated. My organization’s values have been clearly communicated. Frequency Distribution 5% 35% 60% Alpha Company 0% Benchmark 0% 20% 40% 60% Top 2 score Middle 3 score Benchmark 0% Count 2012 70% Alpha Company 3% Average 2012 80% 100% Bottom 2 score Employee Engagement Deep-Dives HRLC Employee Engagement Standard Demographics – Geography Countries US – States Levels Alpha Company Benchmark Australia Brazil Canada Denmark Germany India Luxembourg Mexico Norway Russian Federation Singapore Taiwan, Province Of China United Arab Emirates United Kingdom United States 6% (n=214) 0% (n=2) 14% (n=539) 3% (n=105) 1% (n=38) 9% (n=326) 3% (n=101) 0% (n=2) 0% (n=4) 0% (n=5) 0% (n=5) 0% (n=1) 0% (n=8) 1% (n=25) 63% (n=2,350) n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. Levels Minnesota Texas Wisconsin California Ohio North Dakota Georgia Iowa New Mexico Kansas Missouri Idaho Nebraska New York North Carolina Arizona Connecticut Louisiana Arkansas Alabama Alpha Company Benchmark 16% (n=584) 13% (n=471) 12% (n=455) 6% (n=205) 3% (n=116) 2% (n=60) 2% (n=59) 1% (n=38) 1% (n=34) 1% (n=34) 1% (n=33) 1% (n=31) 1% (n=27) 1% (n=27) 1% (n=22) 1% (n=21) 0% (n=17) 0% (n=16) 0% (n=15) 0% (n=15) n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. Employee Engagement Deep-Dives HRLC Employee Engagement Standard Demographics – Level Levels Chief Executive Officer or Functional Head (i.e., CEO, CFO, CIO) General Manager (Head of a Business Unit) Executive Vice President Division Head / Vice President Department Head / Director Mid-level manager Mid-level non-management First-level manager Entry-level non-management Other Alpha Company Benchmark 0% (n=17) 1% (n=19) 0% (n=15) 0% (n=16) 3% (n=108) 8% (n=300) 21% (n=799) 10% (n=385) 40% (n=1,496) 15% (n=568) n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. Employee Engagement Deep-Dives HRLC Employee Engagement Standard Demographics – Employment Status Levels Full-time salaried Full-time hourly Part-time salaried Part-time hourly Contract employee Alpha Company Benchmark 52% (n=1,953) 46% (n=1,727) 0% (n=9) 0% (n=11) 1% (n=24) n.a. n.a. n.a. n.a. n.a. Employee Engagement Deep-Dives HRLC Employee Engagement Standard Demographics – Job Function Levels Alpha Company Benchmark Administrative Support (Office or Administrative Assistant, Executive Assistant, etc.) Corporate (Strategy, Public Relations, Legal, Real Estate) Customer Service/ Call Center Communications Engineering and Design (excluding Software Engineering) Finance / Accounting Human Resources / Education / Training Information Technology / Systems (including Software Engineering) Marketing / Market Research ManufacturingOperations (Service & Product Delivery) Operations (Service & Product Delivery) Procurement Quality Control / Assurance Research and Development Sales (Business-to-Business and Business-to-Consumer) Supply Chain / Logistics Technician Other 4% (n=162) 1% (n=41) 6% (n=210) 0% (n=3) 3% (n=97) 4% (n=161) 3% (n=99) 2% (n=69) 2% (n=59) 4% (n=162) 47% (n=1,737) 1% (n=37) 1% (n=30) 0% (n=9) 8% (n=310) 0% (n=3) 2% (n=83) 12% (n=435) n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a.