Welcome to our extensive list of Human Resources Key Performance Indicators (KPIs). These metrics are crucial for evaluating the effectiveness and efficiency of HR practices within an organization. Whether you’re an HR professional, manager, or executive, understanding these KPIs can provide valuable insights into your workforce’s health and productivity.
Labor Relations Index
A quantitative measure of the quality of employee and labor relations within an organization.
Employee Assistance Program (EAP) Satisfaction
The satisfaction level of employees with the Employee Assistance Program (EAP) provided by the company.
Internal Communication Effectiveness
The degree to which communication among individuals and/or teams within the organization is clear, accurate, timely, and relevant.
Employee Brand Advocacy
EBA is a measure of employees’ willingness to share their positive experiences and insights regarding their employer’s brand with external stakeholders, and their ability to play an active role in building the brand’s reputation and credibility.
Employee Reskilling Rate
The percentage of employees reskilled within a defined timeframe.
Employee Upskilling Rate
The rate of new skills and knowledge acquisition by employees compared to the total employee population
Employee Suggestion Program Impact
The impact of the Employee Suggestion Program on the overall performance of the organization.
Employee Suggestion Program Participation
Percentage of employees who have participated in the company’s Employee Suggestion Program over a given period of time.
Employee Growth Rate
The rate at which the number of employees in an organization is increasing over a given period of time.
Employee Promotion Readiness
The readiness of an employee for a promotion based on their job performance, skills, and experience.
Performance Improvement Plan (PIP) Success Rate
The percentage of employees who successfully complete a Performance Improvement Plan (PIP) within the specified timeframe.
Employee 360-Degree Feedback Score
Employee 360-Degree Feedback Score is the numerical score given by the employee, employers, colleagues, and subordinates to each other on a predefined set of performance criteria.
Employee Collaboration Index
The measure of how effectively employees work together to achieve common goals and objectives.
Remote Work Adoption Rate
The percentage of employees who are actively working remotely at least part-time.
Manager Span of Control
The number of direct reports a manager has.
Employee Grievance Resolution Time
The time it takes for an organisation to resolve employee grievances.
Learning and Development Spend per Employee
The amount of money spent on learning and development programs per employee.
Employee Training Hours
The total number of hours spent on employee training during a given period of time.
Involuntary Turnover Rate
The rate at which employees leave the organization due to reasons out of their control.
HR Technology Adoption Rate
The percentage of HR technologies that are currently being used out of the total HR technologies available in an organization.
HR Budget Variance
The difference between the actual HR expenses and the budgeted HR expenses for a given period.
HR Process Efficiency
The speed and accuracy of completion of HR processes.
Employee Mobility Rate
EMR measures the extent to which employees move within the organization and how frequently.
Work-life Balance Index
The measurement of the level of balance between work and personal life of employees in an organization.
Employee Assistance Program (EAP) Utilization
The number or percentage of employees who utilized an Employee Assistance Program offered by the employer within a specified time frame.
Employee Pulse Survey Results
An HR Key Performance Indicator (KPI) that measures the employee engagement level in an organization.
Learning and Development ROI
Learning and Development ROI is a measure of the return on investment that an organization makes on their learning and development activities. It determines how much value the organization is getting out of its learning and development efforts.
New Hire Performance
Measures the performance of new hires within a certain time frame.
Employee Onboarding Satisfaction
The level of satisfaction expressed by new employees regarding the onboarding process.
Workforce Skills Inventory
The Workforce Skills Inventory is a metric that provides a thorough understanding of the collective skills, experience, and knowledge of an organization’s workforce.
Percentage of Low Performers
The percentage of employees in an organization who are considered low performers.
Percentage of High Performers
The percentage of employees classified as high performers in the organization.
HR Service Level Agreement (SLA) Compliance
The percentage of HR service level agreements met within the agreed timeframe.
Payroll Error Rate
The percentage of errors in employee salary payments and deductions over a defined period.
Employee Recognition Rate
The percentage of employees who have received some form of recognition from their employer (e.g. praise, reward, promotion, etc.) during a certain period of time.
Gender Pay Gap
The difference between the average hourly earnings of male and female employees expressed as a percentage of the average male earnings.
Compensation Competitiveness Ratio
A KPI used to measure the level of competitiveness of the organization’s compensation package in relation to the industry standards.
Benefits Utilization Rate
Benefits Utilization Rate (BUR) is the percentage of employees who opt into company-provided benefits compared to the total number of employees eligible for those benefits.
Exit Interview Feedback
The percentage of employees who provide feedback in their exit interview
Employee Lifetime Value
The predicted total net value that an employee will bring to the organization over the entire duration of their employment.
Time to Productivity
Time taken by a new employee to achieve expected productivity levels
Employee Churn Rate
The percentage rate at which an organization’s employees leave during a given period of time.
Succession Planning Rate
The percentage of key positions that have at least one identified and trained successor.
HR Cost per Employee
The total HR expenses incurred by the company per employee
First-year Retention Rate
The percentage of employees who remain employed at the company for at least one year after their date of hire.
Employee Wellness Index
A metric that measures the overall wellness of an organization’s employees
Average Tenure
The average length of time that employees have worked for the organization.
Voluntary Turnover Rate
The percentage of employees who have left the company at their own will during a certain period of time.
Employee Net Promoter Score (eNPS)
Employee Net Promote Score (eNPS) is a metric used to measure employee satisfaction and loyalty towards their company. It serves as an indicator of how likely an employee is to recommend their company as a place to work.
HR to Employee Ratio
A measure of the number of HR staff required per employee in a company.
Employee Productivity Ratio
The ratio of an employee’s output to their input measured against a predetermined standard or industry average.
Employee Referral Rate
The percentage of new hires that are sourced through employee referrals.
Revenue per Employee
The amount of revenue generated per individual employee in an organization
Offer Acceptance Rate
The percentage of job offers extended that are accepted by candidates.
Overtime Rate
The ratio of overtime hours worked to the total hours worked in a pay period.
Employee Satisfaction
A metric that measures the overall satisfaction level of employees in an organization.
Performance Appraisal Coverage
The percentage of employees who received a performance appraisal during a specific timeframe.
Internal Promotion Rate
The percentage of employees promoted to a higher position from within the organization.
Absenteeism Rate
The percentage of employees who are absent from work, regardless of the reason, relative to the total number of employees.
Employee Retention Rate
Employee retention rate measures the percentage of employees who remain with the company over a specified period of time.
Training Effectiveness
A metric used to evaluate the effectiveness of training programs on employee performance and their capacity to meet set goals and objectives.
Cost per Hire
The average amount of money spent to hire a new employee.
Time to Fill
Time taken from opening a job requisition to filling the position
Employee Engagement
Employee engagement is the level of commitment and emotional connection that employees have with their organization, job duties, colleagues, and the company’s goals and values.
Turnover Rate
Turnover rate is the percentage of employees leaving the company within a specified time period.
Job offer acceptance rate for senior management/executives
The percentage of job offers extended to senior management/executives that are accepted.
Total company employees served per HR shared services center tier 2 headcount
This KPI measures the number of employees served by each HR shared services center tier 2 headcount.
Total company employees served per HR shared services center tier 1 headcount
This key performance indicator (KPI) measures the number of employees served by the HR shared services center per tier 1 headcount.
Job offer acceptance rate for middle management/specialists
The percentage of job offers made to middle management/specialists that are accepted by the candidates.
Job offer acceptance rate for operational workers/office staff
The percentage of job offers accepted by operational workers and office staff out of the total job offers made in the given time period.
Total company employees served per HRIS headcount
This KPI measures the number of employees served by each HRIS headcount in the Human Resources department.
Internal cost to perform payroll administration activities per $1000 revenue
This KPI measures the average internal cost incurred by the HR department to perform payroll administration activities for every $1000 of revenue generated.
Percentage of FTEs who perform the HR function that do not directly report to the HR organization
This KPI measures the percentage of full-time employees (FTEs) who handle HR responsibilities but are not part of the HR organization.
Number of learning days per operational workers/office staff employee
This Key Performance Indicator (KPI) measures the average number of learning days taken by each operational workers/office staff employee within the Human Resources department. It reflects the extent to which HR employees participate in learning and development opportunities.
Number of learning days per middle management/specialists employee
This KPI measures the average number of learning days attended by middle management and specialists employees in the Human Resources department.
Number of learning days per senior management/executive employee
This key performance indicator measures the average number of days spent on learning and development activities by senior management/executive employees within the Human Resources function.
Number of business entity employees per FTE that performs the process “manage employee relations”
This KPI measures the ratio of the total number of employees in a business entity to the number of full-time equivalent employees (FTEs) responsible for managing employee relations.
Internal cost to perform HR administration activities per business entity employee
This KPI measures the cost incurred by the HR organization for performing HR administration activities for each employee within a business entity.
Number of business entity employees per FTE that performs payroll administration activities
The ratio of the total number of business entity employees to the full-time equivalent (FTE) employees who are responsible for performing payroll administration activities.
Internal cost to perform HR administration activities per $1000 revenue
The average cost incurred by the HR organization to administer HR activities per $1000 of revenue generated.
Overhead cost to perform the HR function as a percentage of the total HR function cost
The percentage of overhead cost incurred to perform the HR function out of the total HR function cost
Percentage of operational workers/office staff salary that is performance-related pay
The proportion of the salary of operational workers and office staff that is based on their performance
Internal cost to perform learning administration activities per business entity employee
The average cost incurred by the HR department to manage learning administration activities for each employee of the business entity.
Percentage of senior management/executive salary that is performance-related pay
This KPI measures the percentage of senior management/executive salary that is based on performance-related pay. It indicates the extent to which the organization links compensation to individual performance.
Number of FTEs that perform payroll administration activities per $1 billion revenue
This KPI measures the number of full-time equivalent (FTE) employees that are engaged in payroll administration activities per $1 billion of revenue.
Internal cost to perform learning administration activities per $1000 revenue
This KPI measures the cost of performing learning administration activities (such as training programs, workshops, and certifications) relative to the revenue generated. It helps assess the efficiency and effectiveness of the learning administration process in relation to the revenue generated by the organization.
Total cost to perform the process group “develop and manage human resources (HR) planning policies and strategies” per business entity employee
The total cost incurred in performing the HR planning policies and strategies process, divided by the number of employees in the business entity.
Total budget for the HR function per business entity FTE
The total budget allocated for the Human Resources function per Full-Time Equivalent (FTE) employee in a business entity
Personnel cost to perform the HR function per business entity FTE
The average cost associated with performing the HR function per full-time equivalent employee within a business entity.
Personnel cost to perform the process group “manage employee on-boarding development and training” per $1000 revenue
This KPI measures the personnel cost incurred to perform the process group “manage employee on-boarding development and training” relative to the revenue generated. It helps assess the efficiency of HR operations in relation to revenue generation.
Total cost to perform the process group “develop and manage human resources (HR) planning policies and strategies” per $1000 revenue
This KPI measures the total cost incurred to perform the process group ‘develop and manage HR planning policies and strategies’ in relation to the revenue generated per $1000.
Total cost to perform the processes “manage employee development” and “develop and train employees” per $1000 revenue
This KPI measures the total cost incurred in managing employee development and developing/training employees, relative to every $1000 of revenue generated.
Personnel cost to perform the process group “develop and counsel employees” per $1000 revenue
This KPI measures the personnel cost incurred by the Human Resources department in the process of developing and counseling employees, relative to the revenue generated.
Systems cost to perform the process group “manage employee information” as a percentage of total process group cost
This KPI measures the cost of systems used to manage employee information as a percentage of the total cost of the ‘manage employee information’ process group in the HR function.
Number of job applications per approved job requisition
The total number of job applications received for each approved job requisition.
Number of FTEs that perform the processes “manage employee development” and “develop and train employees” per $1 billion revenue
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.
Budget for the HR function per business entity employee
This KPI measures the amount of budget allocated for the HR function per employee in a business entity.
Personnel cost to perform the process group “manage employee information” per $1000 revenue
This KPI measures the cost of HR personnel involved in managing employee information per $1000 of revenue generated.
Number of business entity employees per FTE in learning administration
This KPI measures the ratio of the number of employees in the learning administration function to the full-time equivalent (FTE) employees in the organization. It provides an indication of the efficiency and workload distribution in managing employee development and training.
Total budget for the HR function per $1000 revenue
This KPI measures the total budget allocated for the HR function as a percentage of the organization’s revenue. It indicates the amount of resources dedicated to managing human resources in relation to the overall financial performance of the company.
Number of hours invested by hiring decision makers per middle management/specialist new hire
This KPI measures the amount of time spent by hiring decision makers in the Human Resources department to recruit, source, and select employees for middle management and specialist positions.
Number of hours invested by hiring decision makers per operational worker/office staff new hire
This KPI measures the amount of time that hiring decision makers spend on each new hire for operational worker or office staff positions.
Number of FTEs that perform learning administration activities per $1 billion revenue
This KPI measures the number of Full-Time Equivalents (FTEs) responsible for conducting learning administration activities, such as training programs, per $1 billion in revenue generated by the company.
Total cost to perform the process “manage employee relations” per $1000 revenue
This KPI measures the financial cost of managing employee relations activities in relation to the company’s revenue
Total cost to perform the process group “manage employee information” per business entity employee
The total cost required to manage employee information for each business entity employee.
Percentage of manager transactions completed using Manager Self-Service (MSS) system
This KPI measures the percentage of transactions related to managing employee information that are completed by managers using the Manager Self-Service (MSS) system.
Percentage of employee transactions completed using Employee Self-Service (ESS) system
This KPI measures the proportion of employee transactions that are processed and completed using the Employee Self-Service (ESS) system.
Number of business entity employees per FTE in HR administration
This KPI measures the average number of business entity employees per full-time equivalent (FTE) working in HR administration.
Number of middle management/specialists employees per HR function FTE
This KPI measures the average number of middle management and specialist employees per full-time equivalent (FTE) in the Human Resources (HR) function.
Senior management/executive satisfaction with overall HR services
The level of satisfaction among senior management and executives with the HR services provided by the HR organization
Total cost to perform the process group “develop and counsel employees” per business entity employee
This Key Performance Indicator measures the average cost incurred by the Human Resources department to perform the process group ‘develop and counsel employees’ for each business entity employee.
Total cost to perform the process group “manage employee information” per $1000 revenue
The total cost incurred to manage employee information per every $1000 in revenue generated.
Percentage of operational staff/office staff with formal succession planning processes in place
This KPI measures the proportion of operational staff and office staff who currently have formal succession planning processes implemented within the organization.
Total personnel cost per business entity FTE
This KPI measures the average cost of each full-time equivalent employee for a specific business entity.
Operational workers/office staff satisfaction with overall HR services
This key performance indicator measures the level of satisfaction among operational workers and office staff with the overall services provided by the HR department.
Middle management/specialist satisfaction with overall HR services
This KPI measures the level of satisfaction among middle management and specialists regarding the HR services provided.
Number of FTEs that perform HR administration activities per $1 billion revenue
This KPI measures the efficiency of the HR organization in managing HR administration activities in relation to the company’s revenue.
Percentage of managers with access to Manager Self-Service (MSS) system
This KPI measures the percentage of managers within the HR function who have access to the Manager Self-Service (MSS) system. The MSS system allows managers to view and update employee information.
Personnel cost to perform the process “develop and train employees” per $1000 revenue
This HR Key Performance Indicator (KPI) measures the amount of personnel cost incurred to conduct the process of developing and training employees, relative to the revenue generated per $1000.
Number of internal hires per “redeploy and retire employees” FTE
This key performance indicator measures the number of internal hires made per full-time equivalent (FTE) employee in the Human Resources sub-function of redeploy and retire employees.
Percentage of senior management/executives with formal succession planning processes in place
This KPI measures the proportion of senior management and executives within the organization who have a formal succession planning process implemented.
Personnel cost to perform the process group “recruit source and select employees” per $1000 revenue
This KPI measures the personnel cost required to complete the process of recruiting, sourcing, and selecting employees as a proportion of $1000 revenue generated.
Percentage of middle management/specialists with formal succession planning processes in place
This KPI measures the percentage of middle management and specialists within the Human Resources function who have formal succession planning processes in place.
Total cost to perform the process group “develop and counsel employees” per $1000 revenue
This KPI measures the total cost incurred by the Human Resources department in performing the process group ‘develop and counsel employees’ for every $1000 of revenue generated.
Percentage of total vacancies filled by internal candidates
This KPI measures the proportion of vacant positions in the organization that were filled by internal candidates.
Percentage of operational workers/office staff that receive a formal performance review
The proportion of operational workers and office staff within the Human Resources function’s sub-function ‘Develop and counsel employees – HR’ who receive a formal performance review.
Percentage of employees who attend management development programs
This KPI measures the percentage of employees in the Human Resources sub-function ‘Develop and counsel employees – HR’ who attended management development programs.
Outsourced cost to perform the process group “recruit source and select employees” as a percentage of total process group cost
This Key Performance Indicator (KPI) measures the cost of outsourcing the process group responsible for recruiting, sourcing, and selecting employees, represented as a percentage of the total cost for the entire process group.
Percentage of employees with access to Employee Self-Service (ESS) system
This key performance indicator measures the percentage of employees who have access to the Employee Self-Service system. The ESS system allows employees to manage their own personal information, such as updating contact details, reviewing pay stubs, and submitting time-off requests.
Number of business entity employees per FTE that performs the process “develop and train employees”
This key performance indicator measures the ratio of the number of business entity employees to the number of full-time equivalents (FTEs) responsible for the process of developing and training employees within the Human Resources function.
Percentage of senior management/executives that receive a formal performance review
The percentage of senior management and executives who undergo a formal performance review as part of their performance management process.
Number of new hires as a percentage of approved job requisitions
This KPI measures the effectiveness of the recruitment process by calculating the percentage of new hires out of the total number of job requisitions that have been approved.
Percentage of middle management/specialists that receive a formal performance review
The proportion of middle management and specialists in the Human Resources function who undergo a formal performance review.
Percentage of learning days delivered using computer based training
This KPI represents the proportion of employee learning days that are delivered through computer based training.
Total cost to perform the process group “recruit source and select employees” per business entity employee
This key performance indicator measures the total cost incurred to fulfill the recruitment, sourcing, and selection processes for employees per business entity employee.
Systems cost to perform the process group “redeploy and retire employees” as a percentage of total process group cost
This KPI measures the percentage of total cost incurred by HR in the ‘redeploy and retire employees’ process group that is attributed to systems-related expenses.
Total cost to perform the process “manage employee performance” per $1000 revenue
This Key Performance Indicator measures the cost incurred in managing employee performance for every $1000 of revenue generated.
Total cost to perform the process “develop and train employees” per business entity employee
This KPI measures the total cost incurred in the process of developing and training employees per business entity employee.
Cycle time in days from identifying the need to hire a new employee until new hire begins in the agreed position
The number of days it takes from identifying the need for a new employee to the day the new hire starts in the agreed position.
New employees as a percentage of total business entity employees
This KPI measures the ratio of new employees hired during a specified timeframe to the total number of employees in the business entity.
Number of senior management/executive employees per HR function FTE
This KPI measures the number of senior management or executive employees per full-time equivalent (FTE) HR function. It shows the ratio between the number of senior management or executive employees and the number of HR function FTEs.
Number of operational workers/office staff employees per HR function FTE
This KPI measures the ratio of operational workers and office staff employees to the full-time equivalent (FTE) employees in the HR function.
Total cost to perform the process “develop and train employees” per $1000 revenue
This KPI measures the total cost incurred by the Human Resources department in the process of developing and training employees, expressed as a ratio per $1000 of revenue.
Number of FTEs that perform the process “develop and train employees” per $1 billion revenue
This KPI measures the number of full-time employees (FTEs) involved in the process of developing and training employees per $1 billion in revenue generated.
Cycle time in days for the formal performance review process from start to finish for senior management/executives
The number of days it takes for the formal performance review process for senior management/executives to be completed, from initiation to finalization.
Cycle time in days for the formal performance review process from start to finish for middle management/specialists
The number of days it takes to complete the entire formal performance review process for middle management/specialists, from the initiation to the final review.
Percentage of vacancies filled by internal candidates for middle management/specialists
This KPI measures the percentage of vacant positions at the middle management/specialist level that are filled by internal candidates within the Human Resources department.
Cycle time in days for the formal performance review process from start to finish for Operational workers/office staff
The cycle time in days for the formal performance review process from start to finish for Operational workers/office staff.
Percentage of senior management/executive new hire retention after 12 months
This KPI measures the percentage of senior management and executive level new hires who remain with the company after 12 months.
Percentage of vacancies filled by internal candidates for senior management/executives
The proportion of senior management and executive positions that are filled by internal candidates.
Number of business entity employees per FTE that performs the process group “manage employee information”
This KPI measures the number of business entity employees in relation to each full-time equivalent (FTE) that performs the process group ‘manage employee information’.
Systems cost to perform the process group “recruit source and select employees” as a percentage of total process group cost
The systems cost required to carry out the process group ‘recruit, source and select employees’ expressed as a percentage of the total cost of the process group.
Number of days absent per employee including maternity and paternity leave
This KPI measures the total number of days an employee is absent from work, including days taken for maternity and paternity leave.
Personnel cost to perform the process group “recruit source and select employees” as a percentage of total process group cost
This KPI measures the personnel cost involved in the ‘recruit, source and select employees’ process as a percentage of the total cost of the process group.
Percentage of senior management/executive positions filled by internal promotion for the past 3 years
The percentage of senior management/executive positions within the organization that have been filled by internal candidates through promotions.
Percentage of middle management/specialist positions filled by internal promotion for the past 3 years
This KPI measures the percentage of middle management/specialist positions that are filled through internal promotions within the organization.
Total cost to perform the process group “redeploy and retire employees” per $1000 revenue
This KPI measures the total cost incurred by the Human Resources function in the process of redeploying and retiring employees, relative to every $1000 of revenue generated.
Number of business entity employees per FTE that performs the process group “develop and counsel employees”
This Key Performance Indicator (KPI) measures the average number of business entity employees per Full-Time Equivalent (FTE) that is responsible for the process group ‘develop and counsel employees’. It indicates the efficiency of the HR department in managing employee development and counseling activities.
Percentage of middle management/specialist new hire retention after 12 months
This KPI measures the percentage of middle management and specialist employees who are still employed after 12 months of being hired.
Total cost to perform the process group “recruit source and select employees” per new hire
This KPI measures the total cost incurred by the Human Resources department in the process of recruiting, sourcing, and selecting employees for each new hire.
Number of FTEs that perform the process group “recruit source and select employees” as a percentage of business entity FTEs
This KPI measures the proportion of full-time equivalent (FTE) employees involved in the recruitment, sourcing, and selection process, relative to the total FTEs within the business entity.
Overhead and other cost of the HR function per business entity employee
The average cost of overhead and other expenses incurred by the HR function for each employee within a business entity.
Number of FTEs that perform the process group “manage employee information” per $1 billion revenue
This KPI measures the number of full-time equivalent employees (FTEs) needed to manage employee information for every $1 billion in revenue generated by the company.
Percentage of operational worker/office staff new hire retention after 12 months
This Key Performance Indicator measures the percentage of new hires in operational worker and office staff positions who remain with the company after 12 months of employment.
Percentage of learning days delivered using other methods
This KPI measures the proportion of employee learning days that are delivered through methods other than traditional training programs.
Number of vacation days per year per employee
This key performance indicator measures the average number of vacation days granted to each employee within a year.
Percentage of learning days delivered using on-the-job training
This KPI measures the proportion of learning days provided through on-the-job training in the Human Resources function, specifically in the area of developing and counseling employees.
Percentage of learning days delivered using external classroom instruction
The percentage of learning days that are delivered through external classroom instruction in the Human Resources function’s Develop and counsel employees – HR sub function.
Percentage of learning days delivered using classroom instruction provided by your organization
This KPI measures the ratio of learning days delivered using classroom instruction provided by the organization to the total learning days.
Senior management/executives new hires as a percentage of total new hires
The percentage of new hires in senior management or executive positions compared to the total number of new hires.
Percentage of new hire retention after 12 months
This KPI measures the percentage of new hires who remain employed after 12 months.
Operational workers/office staff new hires as a percentage of total new hires
This KPI measures the proportion of new hires who are operational workers or office staff, out of the total number of new hires.
Total cost to perform the HR function per FTE that performs the process group “recruit source and select employees”
This KPI measures the average cost incurred by the Human Resources department for each full-time equivalent (FTE) employee involved in the recruitment, sourcing, and selection process.
Middle management/specialists new hires as a percentage of total new hires
This KPI measures the proportion of new hires in middle management and specialist positions out of the total number of new hires.
Total cost to perform the process group “recruit source and select employees” per $1000 revenue
This KPI measures the total cost incurred to perform the HR process group of recruiting, sourcing, and selecting employees, relative to the revenue generated by the organization. It indicates the efficiency and cost-effectiveness of the recruitment process.
Number of FTEs that perform the process group “develop and counsel employees” per $1 billion revenue
This KPI measures the number of full-time employees (FTEs) responsible for the process group “develop and counsel employees” in the Human Resources function. It is expressed as the ratio of FTEs performing this process group to every $1 billion in revenue.
Number of new hires per FTE that performs the process group “recruit source and select employees”
This KPI measures the average number of new hires made per full-time equivalent (FTE) employee involved in the process group of recruiting, sourcing, and selecting employees.
Outsourced cost to perform the HR function per business entity employee
The average cost in US dollars incurred to outsource the HR function per employee within each business entity.
Systems cost to perform the process group “reward and retain employees” as a percentage of total process group cost
The percentage of total cost associated with the implementation and maintenance of systems used in the HR process group “Reward and retain employees”
Personnel cost to perform the process group “reward and retain employees” as a percentage of the total cost to perform the process group
This KPI measures the proportion of personnel costs incurred in the “reward and retain employees” process group in relation to the total cost of performing the process group.
Cycle time in days from job acceptance until new hire begins in the agreed position
The number of days it takes for a new hire to begin in their agreed position after accepting a job offer.
Systems cost to perform the HR function per business entity employee
The average cost of HR systems and tools utilized to perform HR functions per employee within a business entity.
Total cost to perform the process group “reward and retain employees” per business entity employee
This KPI measures the total cost incurred by the HR department in executing the ‘reward and retain employees’ process for each employee within the business entity.
Outsourced cost to perform the HR function as a percentage of total HR function cost
This KPI measures the proportion of HR function cost that is outsourced to external providers.
Number of days absent per employee excluding maternity and paternity leave
This KPI measures the total number of days that employees are absent from work, excluding the days of maternity and paternity leave.
Overhead and other cost of the HR function per $1000 revenue
This KPI measures the total cost of the HR function in relation to the revenue generated. It includes both overhead costs and other direct costs associated with the HR organization.
Personnel cost to perform the HR function per business entity employee
The average cost of HR personnel required to perform HR activities for each business entity employee.
Outsourced cost to perform the HR function per $1000 revenue
The average cost, in US dollars, of outsourcing the HR function per $1000 of revenue generated.
Total cost to perform the process group “reward and retain employees” per $1000 revenue
This Key Performance Indicator measures the total cost incurred by the Human Resources department in performing the process group of rewarding and retaining employees, relative to every $1000 of revenue generated.
Cycle time in business days between the time period cut-off for employees and the payroll transmit date
The number of business days taken to process payroll from the time period cut-off for employees to the transmit date
Personnel cost to perform the HR function per function FTE
This KPI measures the average cost incurred to perform HR activities per full-time equivalent (FTE) employee within the HR function.
Systems cost to perform the HR function as a percentage of total HR function cost
This KPI measures the cost of HR systems in relation to the overall cost of HR function.
Personnel cost to perform the HR function as a percentage of total HR function cost
This KPI measures the contribution of personnel cost to the total cost of performing HR functions.
Number of business entity employees per FTE that performs the process groups “manage employee communication” and “deliver employee communications”
This KPI measures the efficiency of the HR function in managing and delivering employee communications. It calculates the number of business entity employees assigned to each full-time equivalent (FTE) responsible for managing and delivering employee communications.
Systems cost to perform the HR function per $1000 revenue
This KPI measures the cost of HR systems required to perform HR functions for every $1000 revenue earned.
Total cost to perform the HR function per business entity employee
This KPI measures the average cost incurred to perform the HR function for each employee in a business entity.
Cycle time in days from identifying the need to hire a new employee to approval of the job requisition
Cycle time in days from identifying the need to hire a new employee to approval of the job requisition
Number of business entity employees per FTE that performs the process group “manage employee relations”
This key performance indicator measures the ratio of the number of business entity employees to the full-time equivalents (FTEs) responsible for managing employee relations.
Personnel cost to perform the HR function per $1000 revenue
This KPI measures the cost of the HR function relative to the company’s revenue.
Number of FTEs that perform the process group “manage employee relations” per $1 billion revenue
This KPI measures the number of Full-Time Equivalents (FTEs) responsible for managing employee relations process group per $1 billion in revenue.
Number of business entity employees per HR function FTE
This KPI measures the ratio of the total number of employees in a business entity to the number of full-time equivalent employees working in the HR function.
Number of business entity employees per FTE that performs the process group “manage employee on-boarding development and training”
This KPI measures the ratio of the number of business entity employees to the number of full-time equivalent (FTE) employees responsible for managing employee on-boarding development and training.
Number of business entity employees per FTE that performs the process group “manage employee information and analytics”
This KPI measures the ratio of the number of employees in a business entity to the number of FTEs (full-time equivalents) dedicated to managing employee information and analytics.
Number of FTEs that perform the process group “manage employee on-boarding development and training” per $1 billion revenue
This KPI measures the number of full-time equivalents (FTEs) dedicated to the process group ‘manage employee onboarding development and training’ relative to the company’s revenue of $1 billion. It indicates the level of resources allocated to this particular HR function in relation to the organization’s size.
Learning budget per business entity employee
The amount of learning budget allocated per employee in the HR department within a business entity
Percentage of employees that work remotely 50% or more of the time
This KPI measures the proportion of employees who work remotely for at least 50% of their working hours.
Cycle time in calendar days to fulfill an ad hoc information request
The average number of days it takes for HR to fulfill an ad hoc information request.
Number of FTEs that perform the process group “manage employee information and analytics” per $1 billion revenue
This KPI measures the number of full-time equivalents (FTEs) responsible for managing employee information and analytics within the Human Resources function per $1 billion in revenue.
Total cost to perform the HR function per HR function FTE
The total cost in US dollars required to operate the Human Resources function per Full-Time Equivalent (FTE) employee in the HR organization
Total business entity personnel cost per $1000 revenue
This KPI measures the total cost of personnel (including salaries, benefits, and related expenses) for the HR organization as a percentage of revenue generated by the business entity. It indicates the efficiency and cost-effectiveness of the HR department.
Number of business entity employees per FTE that performs the process group “develop and manage human resources (HR) planning policies and strategies”
This key performance indicator measures the ratio of the total number of employees in the business entity to the full-time equivalent (FTE) employees responsible for developing and managing HR planning policies and strategies.
Personnel cost for the business entity per business entity employee
This KPI measures the cost spent on personnel for each employee within the business entity.
Total cost to perform the HR function per $1000 revenue
This Key Performance Indicator measures the cost of the HR function per $1000 of revenue.
Number of FTEs that perform the process group “develop and manage human resources (HR) planning policies and strategies” per $1 billion revenue
This HR key performance indicator measures the number of full-time equivalents (FTEs) dedicated to the development and management of HR planning policies and strategies in relation to the total revenue generated by the organization.
Cycle time in days from approval of job requisition to acceptance of job offer
The number of days it takes for a job requisition to be approved and for a job offer to be accepted by a selected candidate
Average time in days to close an identified skill or capability gap through training for an employee
This Key Performance Indicator measures the average time it takes to close a skill or capability gap of an employee through training.
Number of FTEs that perform the HR function per $1 billion revenue
This KPI measures the ratio of full-time equivalent employees (FTEs) dedicated to the HR function per $1 billion of revenue.
Number of business entity employees per FTE that performs the process group “redeploy and retire employees”
This KPI measures the average number of employees per full-time equivalent (FTE) responsible for redeploying and retiring employees within the Human Resources (HR) function.
Number of business entity employees per FTE that performs the process group “recruit source and select employees”
This Key Performance Indicator measures the ratio of total employees in a business entity to the Full-Time Equivalent (FTE) employees involved in the Recruit, source, and select employees process group.
Number of learning days per employee
This Key Performance Indicator measures the average number of days spent on training and development activities by each employee within the Human Resources department.
Number of FTEs that perform the process group “redeploy and retire employees” per $1 billion revenue
This Key Performance Indicator measures the number of full-time equivalent employees (FTEs) involved in the process of redeploying and retiring employees, expressed in relation to $1 billion of revenue.
Number of business entity employees per FTE that performs the process group “reward and retain employees”
This KPI measures the ratio of the number of business entity employees to the full-time equivalent (FTE) employees responsible for the process group of rewarding and retaining employees.
Number of FTEs that perform the process group “recruit source and select employees” per $1 billion revenue
This KPI measures the number of Full-Time Equivalents (FTEs) involved in the process of recruiting, sourcing, and selecting employees relative to the company’s revenue of $1 billion.
Involuntary terminations as a percentage of total business entity employees
The percentage of employees who are involuntarily terminated within the business entity.
Voluntary terminations as a percentage of total business entity employees
This KPI measures the percentage of employees who voluntarily terminate their employment within the HR function’s scope of redeploying and retiring employees.
Number of FTEs that perform the process group “reward and retain employees” per $1 billion revenue
This key performance indicator measures the number of full-time equivalents (FTEs) working in the process group responsible for rewarding and retaining employees per $1 billion revenue generated.
Voluntary terminations as a percentage of total business entity employee turnover
This Key Performance Indicator measures the percentage of employees who voluntarily leave the organization in relation to the total turnover of employees within the business entity.
Involuntary terminations as a percentage of total business entity employee turnover
The percentage of employees who are involuntarily terminated compared to the total turnover within the business entity.
Employee turnover rate
The percentage of employees who leave the company during a certain period of time
Middle management/specialists as a percentage of total business entity employees
This KPI measures the proportion of middle management and specialists within the total workforce of the business entity. It indicates the depth of talent and expertise in the organization’s HR function.
Operational workers/office staff as a percentage of total business entity employees
The percentage of operational workers and office staff in relation to the total number of employees in the business entity.
Senior management/executives as a percentage of total business entity employees
This KPI measures the ratio of senior management and executives to the total number of employees in the HR organization.
Selling general and administrative (SGA) costs per business entity employee
The average cost of selling general and administrative expenses incurred per employee within a business entity.
Cycle time in business days to process the payroll
The number of business days it takes to complete the payroll processing cycle
Number of FTEs that perform the process group “process payroll” per $1 billion revenue
This KPI measures the ratio of Full-Time Equivalents (FTEs) involved in the process group of “process payroll” to the revenue generated by the organization. It indicates the efficiency of the HR department in managing payroll processes relative to the company’s revenue.