Corporate Case Study – Return on OH Investment

Return on Investment – Maintenance

Client

  • Maintenance Sector – privatised ex local authority
  • 700 staff – mostly older workforce
  • In-house OH provider – full time nurse with part time doctor
  • OH policy – reactive rather than proactive
  • High Absence – 13% – poor absence management between HR and line managers
  • Surveillance records out of date
  • High claims on pension fund
  • New style OH introduced – service outsource

Result

  • Record keeping improved – Surveillance records updated
  • Absence reduced to – 8%, 6.5%  4% over 3 years
  • No more claims on pension fund
  • Reduced OH input
  • Saving on OH costs
  • Savings quantified at £1,200,000 (63 more staff per day at work* £75/day* 230 working days = £1,087,000 plus savings on pension cost = £1,200,000)
  • Expenditure £60,000

Return on Investment – 20:1