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HRDash Report 1
HRDash Report 1
Selection 1 1 1
Scotland 28 7% 84%
Choice Country
Survey Q4 Total 1 England
60 180
66 198
30 103
4.40 17
27 121
349 1,094
FTE Q4 Total
30 136
16 72
13 53
13 50
55+
13
3
6
1
Speed to Hire 2016
Good 15
OK 30
Actual 28
Target 32
Target Val 8%
Target Cat 2
Check 0 0 0 0
16.00 21.00
Train Q4 Check
84.00
18.00 37.00
Gender FM % Q4 Check
18.00
- 12.00 - 40.00
Rating Q4 Check
3.70
- 0.70 - 2.70
FTE/Contractor Q4 Check
27.00
- -
203.63 1,702.01
FTE Q4 Check
156.00
126.00 422.00
22.51
New Hires
4
4
4
8
2
2
1
4
4
4
4
4
45
0 0
2,161.82
Human Resources Dashboard
Department >> IT
IT
Scotland Scotland IT Metrics
Department FTE Qtly Trend Q1
IT 33 Employee Satisfaction %
30
Finance 23
Employees Trained #
HR 13 33
FTE/Contractor %
35
Overtime Hrs
198
4
New Hires Termination
3
2 Strategy
1
0 HR
-1
-2 Finance
-3
-4 IT
-5
k 10 k
-6
Jan 20 Feb 20 Mar 20 Apr 20 May 20 Jun 20 Jul 20 Aug 20 Sep 20 Oct 20 Nov 20 Dec 20
Avg Salary
14 IT Finance HR Strategy
12
3
10
8
4
6
- IT F
19-25 26-35 36-45 46-55 55+
HR S
4
- IT F
19-25 26-35 36-45 46-55 55+
HR S
Total Number
25 28 30 136 40
0
Overtime Hrs Jan 20 Mar 20 May 20 Jul 20
249 299 349 274
Strategy Strategy 28
HR
HR 15
Finance
Finance 28
IT
k 10 k 20 k 30 k 40 k 50 k 60 k IT 17
Avg Salary Avg Bonus Avg Overtime
Customer Satisfaction
Open Positions by Dept Employee Score
4 18 4.0
3.9 0% 50% 100% 150%
5 3.8 Speed to Hire (Days)
3.7
Part Time
✘ Open Positions ✘
Staff
15
28
17
Actual Target
10 15 20 25 30 35
10 15 20 25 30 35