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Human Resources

Reward & retainment
(22)
Telecommuting
(8)
Training
(39)
Workers compensation
(12)
Workforce
(63)
Working environment
(3)

Development & counseling
(44)
HR department
(11)
HR ratios
(64)
Internal communications
(2)
Recruitment
(56)
Redeployment & retirement
(11)

KPIs in ‘Human Resources’

tagged with ‘budget’

% of HR budget spent on training

Percentage of Human Resources budget spent on training.

Listed in:
Tags: training, budget, human

This KPI is most used for:

Cost Leadership

Training courses delivered by internal experts vs.courses by external sources

(number of planned courses delivered by internal trainers)divided by the total number of planned and budgeted training courses.

Listed in:
Tags: training, budget, course, planning

by Saleh Abu Ali

This KPI is most used for:

Cost Leadership

Subsidization effectiveness for training

The percentage of the total training budget that the company is getting grants or other forms of subsidization.

Listed in:
Tags: training, effectiveness, budget

by George Pelekanakis

This KPI is most used for:

Operational Excellence

Full Time Equivalent forecast hit rate

Number of full-time equivalent employees according to contractual agreement*100/ Number of expected full-time equivalent employees according to budget Example: Number of FTE’s in business according ...