Key Performance Indicators for Human Resources

TITLE

DESCRIPTION

UNIT

ANSWERS TO

No. of Employees Today/End of Last Year

Comparison between the numbers of employees today in comparison to the number of employees in the end of last year.

Number of employees.

For how much did the number of employees differs from the number of employees in the end of last year.

Percentage of Women

Number of employed women in comparison with the total number of all employees.

Percentage

What is the proportion of women among all employees?

Temp. Employees Percentage

Number of employees employed for a limited period in comparison with all employments.

Percentage

What is the proportion of employees with the contract with limited duration in comparison to all employees?

Temporary Employees by Quarters

Comparison between the number of all employees with the number of employees with the limited duration employment by this year quarters.

Number of employees

What is the proportion of employees with the contract with limited duration in comparison to all employees by quarters?

Types of Employment Relationship

Proportion of types of employment relationships today.

Percentage

What are the proportions of individual types of employment relationships?

Deviation from Projected No. of Employees

Comparison between expected and actual number of employees by individual positions.

Number of employees

What is the difference between the estimated and actual number of employees by individual positions?

Percentage of Hours Worked

Proportion of hours of regular work in the total found of hours for all employees in the last 12 months.

Number of hours

What is the proportion of hours of regular work in the total found of hours for all employees in the last 12 months? Which are the employees with the lowest of proportion of hours of regular work?