Definition This KPI measures the ratio of full-time equivalent employees (FTEs) dedicated to the HR function per $1 billion of revenue.
Calculation Total number of FTEs performing the HR function / ($1 billion revenue)
Unit of Measurement FTEs
Function HR organization
Method of Estimation Divide the total number of FTEs dedicated to HR by the annual revenue in billions
Timeframe Usually calculated on an annual basis

Return to the full list of HR KPIs