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Showing all employees
Total People Cost
€142.2M
Annualised ~€569M/yr Run rate
Avg Salary
€47.4K
Sector avg: €51K -7% below
Overall Gender Pay Gap
16.8%
Sector avg 13.2% Above avg
Depts >20% Gap
4
EU Directive breach Immediate review
Total Rewards Actions
25
High loss-impact below mkt Act now
Pay Equity Analysis
EU Pay Transparency Directive 2026
Gender Pay Gap by Department (%) β€” Men vs Women
⚠️ EU Pay Transparency Alert: 4 departments exceed 20% gap threshold. Mandatory audit required. Estimated remediation: €2.1M.
Average Salary by Country (€K)
Salary Bands & Cost Structure
Salary Bands by Level (€)
Pay Gap Details
DepartmentPay Gap %StatusAction
Finance 27.4% (M>F) πŸ”΄ EU Breach Immediate audit
Customer Success 25.5% (M>F) πŸ”΄ EU Breach Immediate audit
Operations 24.7% (M>F) πŸ”΄ EU Breach Immediate audit
People 24.6% (M>F) πŸ”΄ EU Breach Immediate audit
Legal 23.5% (M>F) πŸ”΄ EU Breach Immediate audit
Supply Chain 12.3% (M>F) 🟑 Review Monitor
Marketing 11.6% (M>F) 🟑 Review Monitor
Last-Mile Delivery 8.9% (M>F) 🟒 Compliant β€”
Engineering 4.9% (M>F) 🟒 Compliant β€”
Sales 1.4% (M>F) 🟒 Compliant β€”
Leadership 1.1% (M>F) 🟒 Compliant β€”
Financial Overview
€142.2M
Total People Cost
€943M
Revenue Attributed
€47.4K
Avg Salary
Cost Breakdown
Salary & Wages71.4%
Benefits & Social18.2%
Training & Development5.8%
Recruitment4.6%
πŸ’‘ Training Gap: €820/FTE vs sector €1,240. +€1.2M spend correlates with 0.7x turnover reduction.
Total Rewards Action List
High loss-impact employees Β· Flight risk + Perf/Pot + Salary vs Market
🎯 These 25 employees have high performance, high potential AND high flight risk. Those marked High are the most critical to retain. Employees below market salary should be prioritised for immediate compensation review.
EmployeeDepartmentCountryLevel Salaryvs MarketFlight Risk Talent MatrixLEILoss ImpactAction
Samuel Saunders
LE3205 Β· IC3 Operations Speci
Operations Czech Republic IC3 €44,981 -2.2%
75.9%
Med Perf · High Pot 58.3 Med High 🎯 Stay interview
Oliver Lee
LE3030 Β· IC3 Engineering Spec
Engineering Belgium IC3 €50,746 -25.4%
Below market
75.5%
High Perf · High Pot 73.5 High High 🚨 Salary review
Karl Hughes
LE2319 Β· IC1 Last-Mile Delive
Last-Mile Delive Spain IC1 €51,940 +36.7%
74.4%
High Perf · Med Pot 62.4 Med High 🎯 Stay interview
Joanne McCarthy
LE2254 Β· M1 Engineering Manag
Engineering Spain M1 €44,325 -34.8%
Below market
73.9%
High Perf · High Pot 69.4 High High 🚨 Salary review
Jordan Smith
LE2349 Β· IC4 Last-Mile Delive
Last-Mile Delive Spain IC4 €46,010 +21.1%
73.7%
Med Perf · High Pot 62.6 Med High 🎯 Stay interview
Nicole Fox
LE3330 Β· M1 Operations Manage
Operations Romania M1 €23,532 -48.8%
Below market
69.8%
Med Perf · High Pot 59.3 Med High 🚨 Salary review
Carl Read
LE1929 Β· IC1 Engineering Spec
Engineering France IC1 €48,249 -29.0%
Below market
68.6%
High Perf · High Pot 64.5 Med High 🚨 Salary review
Jasmine Price
LE1565 Β· M3 Engineering Manag
Engineering Poland M3 €38,655 -43.2%
Below market
67.8%
Med Perf · High Pot 61.5 Med High 🚨 Salary review
Catherine Turner
LE3838 Β· IC1 Last-Mile Delive
Last-Mile Delive Greece IC1 €22,450 -40.9%
Below market
67.7%
High Perf · Med Pot 64.5 Med High 🚨 Salary review
Dawn Marshall
LE2227 Β· M1 Engineering Manag
Engineering Spain M1 €33,083 -51.3%
Below market
66.6%
High Perf · High Pot 62.2 Med High 🚨 Salary review
Jeffrey Hughes
LE1044 Β· IC4 Engineering Spec
Engineering Germany IC4 €64,959 -4.5%
64.7%
High Perf · High Pot 61.8 Med High 🎯 Stay interview
Susan Taylor
LE1900 Β· IC5 Engineering Spec
Engineering France IC5 €60,696 -10.7%
Below market
62.6%
High Perf · Med Pot 66.5 High High 🚨 Salary review
Ben Bennett
LE3875 Β· M2 Operations Manage
Operations Slovakia M2 €27,964 -39.2%
Below market
62.3%
Med Perf · High Pot 57.2 Med High 🚨 Salary review
Jeffrey Brady
LE1027 Β· M4 Engineering Manag
Engineering Germany M4 €52,329 -23.0%
Below market
61.6%
High Perf · High Pot 72.5 High High 🚨 Salary review
Henry Power
LE2892 Β· M2 Operations Manage
Operations Sweden M2 €52,256 +13.6%
61.6%
High Perf · High Pot 65.7 High High 🎯 Stay interview
Anthony Spencer
LE1012 Β· IC3 Engineering Spec
Engineering Germany IC3 €59,692 -12.2%
Below market
61.5%
High Perf · Med Pot 61.0 Med High 🚨 Salary review
Brett Smith
LE2251 Β· IC2 Engineering Spec
Engineering Spain IC2 €49,707 -26.9%
Below market
60.7%
Med Perf · High Pot 59.5 Med High 🚨 Salary review
Reece Sanderson
LE1544 Β· IC1 Engineering Spec
Engineering Poland IC1 €28,017 -58.8%
Below market
60.2%
High Perf · Med Pot 51.5 Med High 🚨 Salary review
Christine Wall
LE1556 Β· M4 Engineering Manag
Engineering Poland M4 €42,435 -37.6%
Below market
59.5%
High Perf · High Pot 70.3 High High 🚨 Salary review
Martin Davies
LE2695 Β· M3 Engineering Manag
Engineering Italy M3 €45,851 -32.6%
Below market
59.2%
High Perf · High Pot 67.8 High High 🚨 Salary review
Roy Kelly
LE2714 Β· M1 Operations Manage
Operations Italy M1 €42,280 -8.1%
Below market
58.6%
Med Perf · High Pot 57.5 Med High 🚨 Salary review
Sheila Evans
LE1052 Β· M4 Engineering Manag
Engineering Germany M4 €44,718 -34.2%
Below market
58.2%
High Perf · High Pot 59.0 Med High 🚨 Salary review
Marion Jones
LE3203 Β· M3 Operations Manage
Operations Czech Republic M3 €34,166 -25.7%
Below market
58.1%
High Perf · Med Pot 61.8 Med High 🚨 Salary review
Dominic Pearson
LE1688 Β· IC2 Last-Mile Delive
Last-Mile Delive Poland IC2 €44,740 +17.7%
57.9%
Med Perf · Med Pot 51.7 Med High 🎯 Stay interview
Elaine Palmer
LE3101 Β· IC4 Last-Mile Delive
Last-Mile Delive Belgium IC4 €42,403 +11.6%
57.5%
High Perf · High Pot 61.3 Med High 🎯 Stay interview
πŸ€–
WorkforceAI
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Top 3 urgent issues
Engineering turnover
eNPS root causes
Pay gap EU risk
ROI of analytics hire
Germany flight risk