| Definition | This KPI measures the ratio of operational workers and office staff employees to the full-time equivalent (FTE) employees in the HR function. |
|---|---|
| Calculation | Total number of operational workers and office staff employees divided by the number of HR function FTE employees. |
| Unit of Measurement | FTEs |
| Function | HR organization |
| Method of Estimation | Data on the number of operational workers and office staff employees and the number of HR function FTE employees is collected and calculated. |
| Timeframe | This KPI is calculated on a regular basis, typically monthly or quarterly. |
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