| HR METRIC | DESCRIPTION / PURPOSE OF METRIC |
|---|
| Turnover rate by recruitment | Evaluation of staff renewal |
| Number of hired for the period (persons) | |
| Average headcount for the period (persons) | |
| Total Turnover rate by recruitment |
| Employee retention index for the period | Evaluation of hired and terminated employees ratio to headcount |
| Opening headcount (persons) | |
| Number of terminated for the period (persons) | |
| Average headcount for the period (persons) | |
| Total Employee retention index for the period |
| Employee continuity rate | Monitoring of company staff continuity |
| Number of employees with record time of at least 5 years (persons) | |
| Opening headcount (persons) | |
| Total Employee continuity rate |
| Staff turnover rate | Characteristics of labour movement resulting from employee dissatisfaction with the job / working conditions or organisation dissatisfaction with a specific employee. |
| Number of resigned (persons) | |
| Average headcount (persons) | |
| Total Staff turnover rate |
| Absence rate, hours | Shows what percent of the useful time is lost for the period due to employees absent from work taking into account all non-attended work time – sick leaves without seeing a doctor, unpaid leave, truancy, excluding paid leave and forced leave of absence initiated by the employer. |
| Total number of missed work hours | |
| Total number of scheduled work hours | |
| Total Absence rate, hours |
| Absence rate, overall | Shows what percent of useful time is lost for the period due to employees absent from work |
| Total number of missed work days | |
| Average headcount (persons) | |
| Total number of scheduled work days | |
| Total Absence rate, overall |
| Average cost per hire | The estimated cost for attracting staff, i.e. funds required for a new hire. Staff attracting expenses include: advertising, consultancy fees, HR agency fees, rental fees, expenses for preparation of handouts, methodical ware, office expenses, employee training, professional development, expenses on work site arrangements, information resources, etc. |
| Amount of staff attracting expenses (Euro) | |
| Number of hired employees (persons) | |
| Total Average cost per hire |
| Headhunting plan implementation | Headhunting efficiency evaluation |
| Closing open vacancies (pc) | |
| Opening open vacancies (pc) | |
| Total Headhunting plan implementation |
| Training cost rate | Amount of training expenses |
| Amount of training expenses (Euro) | |
| Number of trained employees (persons) | |
| Total Training cost rate |
| Percent of employees with increased work quality and efficiency after training | Measure of training effectiveness |
| Number of employees with increased work quality and efficiency after training (persons) | |
| Number of employees trained for the period (persons) | |
| Total Rate of employees with increased work quality and efficiency after training |
| Staff termination | Percent of terminated employees with record time of below 3 years |
| Number of terminated employees with record time of below 3 years (persons) | |
| Average headcount (persons) | |
| Total Staff termination |
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