IS YOUR NDIS ORGANIZATION HEMORRHAGING $518,000 EVERY YEAR?

The average 50-person NDIS provider loses over half a million dollars annually to staff turnover.

HOW MANY SUPPORT WORKERS DO YOU EMPLOY?

17-25%

Annual turnover rate in NDIS sector

$23,000

Cost to recruit each new support worker

43%

Workers report feeling burnt out

ARE LOW UTILIZATION RATES COSTING YOU THOUSANDS IN LOST PROFITS?

Teams with high psychological safety achieve 10-15% higher utilization rates – directly impacting your bottom line.

Annual Revenue ($)

Direct Costs ($)

Potential Billable Hours (100% Utilization)

Current Utilization: 70% Current Profit: $1,000,000

35% 76% (Break-Even) 100%

42%

of service firms operate below break-even utilization

10-15%

lower utilization in teams with poor psychological safety

4.6×

higher performance in teams with high psychological safety