Académique Documents
Professionnel Documents
Culture Documents
Metric Description
Formula
Productivity
Revenue per FTE
Revenue/FTE
Absenteeism Rate
Sick Days/FTE
Page 3 of 26
Metric Name
Metric Description
Formula
Compensation
Labour Cost per FTE
Labour Cost/FTE
Labour Costs/Revenue
Benefits/Labour Costs
Page 4 of 26
Metric Name
Metric Description
Formula
Recruitment
Vacancy Rate
Page 5 of 26
Metric Name
Metric Description
Formula
Recruitment continued
Female Hire Ratio
External Time-to-Fill
Page 6 of 26
Metric Name
Metric Description
Formula
Recruitment continued
External Time-to-Fill Executive Level Positions
The average direct costs for external hiring per external hire.
Page 7 of 26
Metric Name
Metric Description
Formula
Retention
Turnover
(Resignations + Retirements)/Headcount
Involuntary Terminations/Headcount
Resignation Rate
Resignations/Headcount
Page 8 of 26
Metric Name
Metric Description
Formula
Retention continued
First Two Years of Service Resignation
Rate
Page 9 of 26
Metric Name
Metric Description
Formula
Retention continued
60-64 Years Resignation Rate
Retirement Rate
Retirements/Headcount
Page 10 of 26
Metric Name
Metric Description
Formula
HR Efficiency
HR FTE Ratio
FTE/HR FTE
HR Headcount Ratio
Headcount/HR Headcount
HR Costs/Headcount
HR Costs/FTE
HR Turnover
HR Terminations/HR Headcount
Page 11 of 26
Metric Name
Metric Description
Formula
Page 12 of 26
Metric Name
Metric Description
Formula
Workforce Demographics
Promotion Rate
Promotions/Headcount
Promotions/(Promotions + Transfers)
Churnover
Union Percentage
Union Headcount/Headcount
Female Percent
Female Employees/Headcount
Percentage Female at
Management Level
Percentage Diversity at
Management Level
Page 13 of 26
Metric Name
Metric Description
Formula
Part-time Percent
Part-time Employees/Headcount
Page 14 of 26