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.
Net Revenue Retention (NRR) Contribution
The percentage of revenue retained from existing customers, including upgrades and downgrades, where customer service plays a critical role in preventing churn and encouraging expansion.
Target · Contribute to a company-wide NRR of >110% If our NRR is 112% this quarter, you'll be able to point to specific service improvements or proactive engagement strategies that helped retain key accounts and encouraged upsells.
Gross Customer Retention Rate
The percentage of customers we keep over a given period, directly reflecting the effectiveness of our support and overall customer experience.
Target · Maintain a gross customer retention rate of ≥ 95% for your business unit. If we retain 96% of our customers this quarter, you'll show how your team's proactive outreach and high-quality issue resolution directly contributed to that figure, especially for at-risk accounts.
Cost to Serve (per ticket/customer)
The average cost associated with resolving a customer query or supporting a customer, reflecting operational efficiency and the success of self-service initiatives.
Target · Decrease cost per ticket by 10% year-over-year through automation and self-service deflection. By implementing a new AI chatbot that handles 15% of routine queries, you might see the average cost per human-handled ticket drop from £15 to £13.50 over 12 months.
Departmental Employee Attrition
The rate at which employees leave the customer support department, a key indicator of team health, leadership effectiveness, and work-life balance.
Target · Keep departmental attrition below 15% annually. If your team's attrition is 12% this year, you'll demonstrate how your leadership, development programmes, and focus on employee wellbeing contributed to retaining top talent.
Overall SLA Adherence (Critical Tickets)
The percentage of high-priority customer issues resolved within the agreed-upon Service Level Agreement, reflecting our commitment to our most important clients.
Target · Achieve 99.5% SLA compliance for critical (P1/P2) tickets across the business unit. Out of 200 critical tickets in a month, you'll ensure no more than one breaches its SLA, demonstrating robust processes and rapid response capabilities for our enterprise clients.
Strategic Influence & Collaboration
Your ability to shape company-wide strategy by bringing the 'voice of the customer' to executive discussions and working effectively with other departments.
- You're regularly invited to Product roadmap planning sessions, your input is sought on major business decisions (e.g., new market entry, pricing changes), and cross-functional project leads proactively involve your team. Other VPs and Directors will come to you for customer insights, not just support metrics.
Team Morale & Development
The overall health, engagement, and growth of your direct and indirect teams, indicating effective leadership and a positive work environment.
- High scores in internal employee engagement surveys for your department, a clear internal promotion pipeline for your managers, and consistent positive feedback from your direct reports about their career development. You'll see your managers actively mentoring their teams, and team members feeling empowered.
Brand Reputation & Customer Advocacy
How our customers and the market perceive our support, leading to positive word-of-mouth and a strong public image.
- Positive mentions of our customer service on social media, in industry reviews, and during client testimonials. You'll see customers actively recommending our service, and your team's work being highlighted in company marketing materials as a key differentiator.
Operational Resilience & Scalability
The ability of your support organisation to handle unexpected spikes in demand, adapt to new product launches, and grow efficiently without compromising quality.
- Successful navigation of major product incidents or seasonal demand peaks without significant drops in CSAT or SLA breaches. You'll have clear plans for onboarding new teams or expanding into new regions, and your processes will be robust enough to handle growth without breaking.