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Key Performance Indicators
   Catalogue for HR Function
   Composed by www.exploreHR.org. If you think this
   document useful, please consider telling others
   about our site – www.exploreHR.org




visit : www.exploreHR.org                             1
Employee Productivity

      •   average sales turnover per employee
      •   average profit per employee
      •   value added per employee


Employee Cost

      •   employment costs as % of sales turnover / profit
      •   employment costs per employee
      •   employment costs as % of operating costs


Employee Turnover/Loyalty

      •   % of employees that leave the organization in a given time
          period
      •   average length of service


Remuneration and Benefit Benchmark

      •   average salary paid vs. competition / industry and
          geographical norms
      •   benefits provided vs. competition / industry and geographical
          norms


Willingness of Employees to Recommend the Company
as an Employer

      •   % of employees who are willing to recommend the
          organization as an employer to a friend
      •   % of applicants / appointees that have received
          recommendations from current employees


visit : www.exploreHR.org                                                 2
Recruitment Process

      •   average lead time to recruit employees
      •   average cost of recruiting off employees
      •   average number of applications received per vacancy


Skills/Competencies Availability

      •   average lead time to develop skills/competencies that are
          required
      •   average lead time to close skills/competencies gaps
      •   % of required skills/competencies available within the
          organization


Employee Satisfaction with Training Program

      •   % of training course participants that are satisfied / highly
          satisfied with the course or program
      •   % of training course participants that are dissatisfied / highly
          dissatisfied with the course or program


Training Budget

      •   expenditure on training and staff development per employee in
          a given period


Availability of Training Courses

      •   % of training courses that match organizational requirements
      •   % of training courses that match employee's personal
          requirements
      •   average number of courses requested, but not offered




visit : www.exploreHR.org                                                    3
Impact of Training

      •   % difference in the rate of productivity before and after
          training
      •   % difference in the defects rate before and after training
      •   proportion of training programmers resulting in productivity
          improvements
      •   proportion of training programmers resulting in quality
          improvements (reduction in defects)


Employee Development

      •   % of employees that develop Individual Development Plan
      •   % of employees that fully execute their Individual
          Development Plan


Employee Career Coaching

      •   % of employees that participate in career coaching program
      •   % of employees that have been assessed in Assessment
          Center


Internal Promotion Opportunities

      •   average lead time to promotion
      •   average lead time for promotion from bottom grade to senior
          management
      •   % of managers / senior managers who have been promoted
          internally




visit : www.exploreHR.org                                                4
Employee Motivation

      •   % of employees that are committed to the organizational goals
          and objectives
      •   % of employees that are considered to be 'highly motivated'


Employee Satisfaction

      •   Employee Satisfaction Survey Index




visit : www.exploreHR.org                                               5

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KPI Catalogue for HR Functions

  • 1. Key Performance Indicators Catalogue for HR Function Composed by www.exploreHR.org. If you think this document useful, please consider telling others about our site – www.exploreHR.org visit : www.exploreHR.org 1
  • 2. Employee Productivity • average sales turnover per employee • average profit per employee • value added per employee Employee Cost • employment costs as % of sales turnover / profit • employment costs per employee • employment costs as % of operating costs Employee Turnover/Loyalty • % of employees that leave the organization in a given time period • average length of service Remuneration and Benefit Benchmark • average salary paid vs. competition / industry and geographical norms • benefits provided vs. competition / industry and geographical norms Willingness of Employees to Recommend the Company as an Employer • % of employees who are willing to recommend the organization as an employer to a friend • % of applicants / appointees that have received recommendations from current employees visit : www.exploreHR.org 2
  • 3. Recruitment Process • average lead time to recruit employees • average cost of recruiting off employees • average number of applications received per vacancy Skills/Competencies Availability • average lead time to develop skills/competencies that are required • average lead time to close skills/competencies gaps • % of required skills/competencies available within the organization Employee Satisfaction with Training Program • % of training course participants that are satisfied / highly satisfied with the course or program • % of training course participants that are dissatisfied / highly dissatisfied with the course or program Training Budget • expenditure on training and staff development per employee in a given period Availability of Training Courses • % of training courses that match organizational requirements • % of training courses that match employee's personal requirements • average number of courses requested, but not offered visit : www.exploreHR.org 3
  • 4. Impact of Training • % difference in the rate of productivity before and after training • % difference in the defects rate before and after training • proportion of training programmers resulting in productivity improvements • proportion of training programmers resulting in quality improvements (reduction in defects) Employee Development • % of employees that develop Individual Development Plan • % of employees that fully execute their Individual Development Plan Employee Career Coaching • % of employees that participate in career coaching program • % of employees that have been assessed in Assessment Center Internal Promotion Opportunities • average lead time to promotion • average lead time for promotion from bottom grade to senior management • % of managers / senior managers who have been promoted internally visit : www.exploreHR.org 4
  • 5. Employee Motivation • % of employees that are committed to the organizational goals and objectives • % of employees that are considered to be 'highly motivated' Employee Satisfaction • Employee Satisfaction Survey Index visit : www.exploreHR.org 5