| Definition | This Key Performance Indicator measures the number of Full-Time Equivalent employees (FTEs) dedicated to managing employee development and developing/training employees per $1 billion of revenue. |
|---|---|
| Calculation | Total FTEs performing ‘manage employee development’ and ‘develop and train employees’ processes divided by $1 billion revenue. |
| Unit of Measurement | FTEs |
| Function | Develop and counsel employees – HR |
| Method of Estimation | The number of FTEs can be obtained by summing the total number of employees dedicated to the ‘Develop and counsel employees – HR’ sub-function within the ‘Human Resources’ function. Revenue data is obtained from financial records. |
| Timeframe | This KPI should be calculated annually or as per the reporting cycle. |
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