Worker Wellbeing & Social Baseline (S-KPI) Calculator

Calculate social KPIs for CSRD S1 worker wellbeing disclosure

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The Worker Wellbeing & Social Baseline calculator turns raw workforce figures into the social KPIs required under the CSRD’s ESRS S1 standard for your own workforce. Enter your headcount and HR data and the tool computes turnover, health-and-safety, pay-equality, training, and social-dialogue metrics, each benchmarked against an indicative sector average.

How it works

The calculator implements the standard ESRS S1 metric definitions:

  • Turnover rate = leavers ÷ average headcount × 100
  • Injury frequency rate = recordable injuries ÷ hours worked × 1,000,000
  • Gender pay gap = (avg male pay − avg female pay) ÷ avg male pay × 100
  • Training intensity = total training hours ÷ headcount (hours per employee)
  • Collective-bargaining coverage = covered workers ÷ headcount × 100

Each result is compared to a sector reference average so you can see at a glance whether a KPI is ahead of or behind a typical peer.

Example and notes

A 500-person manufacturer with 60 leavers has a turnover rate of 60 ÷ 500 × 100 = 12%. With 8 recordable injuries across 900,000 hours worked, its injury frequency rate is 8 ÷ 900000 × 1,000,000 ≈ 8.9 per million hours. If average male pay is €48,000 and average female pay €43,200, the gender pay gap is (48000 − 43200) ÷ 48000 × 100 = 10%.

These are the unadjusted, headline figures ESRS S1 expects as a baseline. A full disclosure also needs breakdowns by region, contract type, and employee category, plus the adjusted (like-for-like) pay gap. Use this tool to establish the baseline and spot the KPIs that most need narrative explanation.

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