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| Name | staff | Riders | Distance (miles) | Trips | Transport Trips |
|---|---|---|---|---|---|
| HR | 3 | 2 | 19 | 4 | 2 |
| Finance | 8 | 5 | 8229 | 494 | 41 |
| Quality Control | 10 | 3 | 14316 | 1974 | 1377 |
| Maintenance | 20 | 10 | 36263 | 2911 | 546 |
| EH&S | 3 | 1 | 214 | 35 | 1 |
| Commercial | 8 | 5 | 11523 | 467 | 41 |
| R&D | 7 | 4 | 10235 | 741 | 19 |
| Engineering | 4 | 2 | 130 | 21 | 5 |
| Supply Chain | 6 | 2 | 10 | 2 | 0 |
| Production - Days | 29 | 16 | 20774 | 1519 | 327 |
| Production Shifts | 40 | 15 | 16648 | 925 | 118 |
| Projects | 3 | 3 | 29246 | 2540 | 540 |