HR ratios
64 KPIs
Overtime pay %
Percent of higher degree employees
Position in top employers lists
Preventable employee turnover
Profit per employee (FTE)
Ratio employee costs versus non-employee costs
Ratio of FTE per employee
Revenue per employee (or FTE)
Staff / Personnel turnover
Total full-time headcount
Total headcount (FTE)
Total headcount (number)
Total labour cost
Variable versus Fixed HR cost ratio
12
Metrics & KPIs