The scoreboard, and what is not on it. The hard targets, how often each is actually
looked at, and the quiet signals that never reach a dashboard.
Customer Retention Rate (influenced)
The percentage of customers we retain year-over-year within your business unit, directly impacted by positive support experiences.
Target · Contribute to a 5%+ increase in annual customer retention. If our retention rate was 85% last year, we'd expect it to hit 90% this year, with your support initiatives playing a clear role in that uplift.
Cost-to-Serve per Customer/Ticket
The overall cost (staff, tools, overhead) associated with providing support, broken down per customer or per resolved ticket.
Target · Reduce the average cost per ticket by 15% year-on-year through automation and efficiency gains. Lowering the average cost from £8.50 to £7.20 per ticket, saving £500K annually across a high-volume operation.
Net Promoter Score (NPS) / Customer Effort Score (CES)
Relationship-level metrics indicating overall customer loyalty and how easy it is for customers to get help.
Target · Drive a 10-point increase in NPS or a 5% reduction in CES across your business unit within 12 months. Moving our NPS from +20 to +30 by streamlining processes and improving agent training, directly impacting customer advocacy.
SLA Adherence & Escalation Efficiency
Ensuring our Service Level Agreements are consistently met across all channels and that complex issues are escalated and resolved promptly by Tier 2/3 teams.
Target · Maintain 98%+ SLA success rate for critical tickets and reduce average escalation resolution time by 20%. Hitting 99% of our 1-hour first response SLA for high-priority tickets, and seeing engineering resolve escalated bugs 24 hours faster on average.
Strategic Influence & Collaboration
Your ability to shape cross-functional strategies and drive alignment with Product, Engineering, and Sales leadership.
- You're regularly invited to Product roadmap discussions, your input is actively sought on major feature launches, and you're seen as a trusted partner by other department heads. You're not just reacting
- you're proactively shaping how we work together to improve the customer experience.
Organisational Health & Talent Development
The effectiveness of your leadership in building a high-performing, resilient support organisation, including talent retention and growth.
- Your direct reports are consistently meeting their goals, there's a clear succession plan for key roles, and your team's regrettable attrition is below industry average. You're known for developing future leaders and fostering a positive, results-oriented culture.
Innovation & Transformation Leadership
Your track record in identifying, championing, and implementing new technologies, methodologies, or processes that significantly improve support operations.
- You've successfully led the implementation of a new AI tool that reduced ticket volume by 20%, or you've overhauled our KCS programme, leading to a measurable increase in FCR. You're always looking for better ways to do things, not just maintaining the status quo.