Template: KPI Table

No

KRA

Recruitment

Training & Development

Performance & Career

Management

Employee Retention &

Productivity
Total

Template: KPI Table for HR Manager

KPI
KPI Weights
Average Lead time to recruit employees
15
Performance score of new employees within 6 months
15
Training Hours per Employee/Year
10
% difference in the rate of prodicutivity before and after
training ( for selected training programs)

10

% of employees that fully execute their individual development

plan

10

% of emoloyees that participate in career coaching program

15

% of employees that leace the organization ina agiven time

period
Profit per employee
Total

15
10
100

Target
60 calendar days
80
40 hours/year

Actual
70 days
82
37 Hours

Score Final Score

83
13
103
15
93
9

50%

67%

134

13

90%

80%

89

90%

74%

82

12

2%
USD 2 Millions

2.30%
USD 1.9 Millions

85
95

13
10
94