HR ratios

64 KPIs

Overtime pay %
Percent of higher degree employees
Position in top employers lists
Preventable employee turnover
Profit per employee (FTE)
[Profit] divided by [number of FTE]
Ratio employee costs versus non-employee costs
[employee costs] divided by [non-employee costs]
Ratio of FTE per employee
[Number of FTE] divided by [Number of employees]
Revenue per employee (or FTE)
[Revenue] divided by [Total Number of FTE] or [Total Number of employees]
Staff / Personnel turnover
(FTE departures) divided by (average number of FTE employed)
Total full-time headcount
Total headcount (FTE)
Total headcount (number)
Total labour cost
Variable versus Fixed HR cost ratio