Every Number We Use, and Where It Came From.
Vendor research decks tend to blur three different kinds of claim together: what independent research has established, what the vendor has modelled, and what the vendor asserts about its own product. Blurring them is how a business case dies in the second meeting.
So they’re labelled here. If a number carries a Published research tag, an independent source published it and you can check it. If it says Modelled, we calculated it and the assumptions are on the value model. If it says Tradecraft claim, it is a design commitment we have not yet proven at scale — and we say so.
What Turnover Actually Costs
This is the best-evidenced part of the model and the only tier we would put in front of a CFO unaccompanied.
What this does not establish. That a coaching platform reduces the number. Gallup’s finding is that the departures were preventable, not that any specific intervention prevents them. The reduction rate in our model is an assumption you set, defaulted deliberately low.
The Layer Everything Is Delivered Through
Every people programme an organisation funds is executed by a manager. The research on that layer is consistently grim, and it has been getting worse rather than better.
Why this matters more than it looks. These aren’t engagement-survey soft numbers. They describe a delivery mechanism that is failing, which means every downstream investment — L&D, mobility, retention, performance — is being pushed through a broken channel. Fixing the programme without fixing the channel changes nothing.
The Cost of Not Knowing How Things Work Here
This is the largest pool of value in the model and the one most organisations have never priced. It’s also where you should apply the most scepticism, so the numbers below are the ceiling — not what we claim to recover.
Internal Mobility Is the Lever Nobody Pulls
The research here is unusually consistent across independent sources, which is rare in people analytics.
How the model uses this. Only the pay premium — 18% of salary on roles shifted from external to internal fill — and only for year one. The tenure and performance effects are real and larger, but annualising them would inflate the line beyond what we can defend in a room.
Money You Have Already Committed and Nobody Spends
Tuition assistance is the clearest example because the utilisation data is published. The same pattern applies to EAP, mentorship programmes and internal learning catalogues.
Called correctly in the model. Recovering this is not a cash saving — the money was already committed. It is budget converted from unspent to spent on development. It appears in Tier 2 as value, and it is labelled so that nobody presents it to a CFO as money returned.
How We Model Value
Three tiers, never merged. Tier 1 is cash that leaves the business today and stops — auditable against your own finance data. Tier 2 is capacity recovered, grounded in published time-use research but dependent on a recovery rate we assume and you can change. Tier 3 is performance unlocked, which is modelled and unproven.
No hour is counted twice. Recovered hours are valued once, at your loaded cost, and only the share you designate as redeployed. Tier 3 adds only the surplus above cost when that capacity goes into revenue or product work — which is zero unless you explicitly set a return above 1.0×. Double counting recovered time as both a saving and an output is the most common error in vendor ROI models and we have engineered it out.
Effects are counted for one year. The hiring premium persists, tenure effects compound, capability accrues. We count none of that. A three-year NPV would produce a much larger number and a much shorter conversation.
The insight layer carries no dollar value. Knowing where development stalls, which population is quietly at risk, and whether a programme moved anything is the part of Tradecraft we consider most valuable. It changes what you decide to fund. We cannot honestly price a better decision, so it is excluded from the model entirely.
What We Cannot Prove Yet
You will be asked these questions by your analytics team. Here they are with our answers, before you have to ask.
That Tradecraft reduces attrition. We have no controlled outcome data. The research establishes that most regrettable departures were preventable and that visible internal paths correlate with longer tenure. It does not establish that our product delivers the reduction. That is the pilot’s primary measurement, and we will report it whichever way it lands.
That coaching produces measurable performance uplift. The AI coaching category is too young for anyone to have credible longitudinal outcome data — including the competitors who present it as settled. Our Tier 3 uplift assumption defaults to 0.5% of payroll and should be treated as a hypothesis.
That aggregate insight is reliable in small populations. Our five-person minimum cohort floor is a hard privacy constraint, and it means a small team cannot be reported on at all. In smaller organisations, the insight layer only works with multi-team pooling, and there are structures where it will not work. We would rather tell you that than sell you a dashboard that returns empty.
That capability measurement is precise. We observe capability as a by-product of coaching rather than inferring it from résumés and click behaviour, which we believe is a better method. It is still measurement with error bars, and we state them rather than presenting a clean score.