Professional Documents
Culture Documents
HR Cheat Sheet 6 - 12
HR Cheat Sheet 6 - 12
HR KPIs
Recruitment and HR Roles & Responsibilities Compensation & Performance Management HR KPIs
Staffing
HR Manager: Manages HR Generalist: Broad
Benefits Goal Setting: Cascading organizational objectives to individual employees Employee Engagement and
Satisfaction
SMART Goals: Defining Specific, Measurable, Achievable, Relevant, and Time-bound objectives
Time to Fill: The time it takes to fill a job day-to-day HR activities knowledge of core HR Compensation Philosophy: Defining the 36. Employee Engagement Score: How
and supervises HR staff functions, handles organization's approach to pay (market
opening. HR Director: positioning, pay for performance, internal equity) Performance Criteria: Identifying key metrics and competencies to evaluate performance against engaged and motivated employees are.
Oversees HR employee relations
operations and issues Feedback: Providing regular, constructive input on employees' performance and
Cost per Hire: The total cost of hiring a ensures Compensation Analyst: Salary Structures: Creating a hierarchy of 37. Employee Satisfaction Score: How satisfied
new employee. Develops and administers pay ranges aligned with job levels and development areas employees are with their jobs and the company.
Chief Human compliance with HR Business Partner: market rates
Resources laws and policies employee compensation Strategic advisor 1:1 Meetings: Holding frequent check-in discussions between managers and direct reports
Applicant-to-Interview Ratio: The number of Officer (CHRO): plans aligning HR initiatives 38. Net Promoter Score (eNPS): How likely
applicants compared to the number of Job Evaluation: Assessing the relative employees are to recommend the company as a
Leads the HR with business goals value of jobs based on factors like skills, 360 Feedback: Gathering performance input from an employee's manager, peers, and place to work.
interviews. function and
Benefits Administrator: responsibility, and working conditions direct reports
aligns HR
Interview-to-Offer Ratio: The number of strategy with Manages employee Performance Reviews: Conducting formal evaluation discussions on a quarterly, bi-annual, or 39. Absenteeism Rate: The percentage of
interviews compared to the number of job
business benefits programs (health Recruiter: Sources, Market Pricing: Benchmarking pay rates annual basis time employees are absent from work.
offers. HRIS Analyst: screens, and interviews against industry surveys and competitor
objectives Manages HR insurance, retirement
plans, etc.) job candidates to fill data Ratings Scales: Using a numerical scale to assess employees' performance level (e.g. 1-5)
information open positions 0. Presenteeism Rate: The percentage of time
Offer Acceptance Rate: The percentage systems and 4
of job offers accepted by candidates. Merit Increases: Determining annual pay employees are at work but not fully productive.
maintains employee Learning & Development Calibration: Managers meeting to ensure performance ratings are applied fairly and consistently
data Manager: Designs and raises based on performance and budget
Source of Hire: Where the new hires implements employee Performance Improvement Plans: Defining clear objectives and timelines for 1. Employee Turnover Rate: The percentage of
training and development underperforming employees
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come from (e.g., job boards, referrals). Variable Pay: Designing and employees who leave the company.
programs administering bonus, commission, and Succession Planning: Identifying and grooming high-potential employees for future
incentive plans leadership roles
Quality of Hire: How well new hires 42. Voluntary Turnover Rate: The percentage of
perform in their roles. Equity Compensation: Offering stock Talent Reviews: Discussing performance and potential of key employees with senior leadership employees who choose to leave the company.
options, restricted stock units, and
Talent Acquisition
Recruitment Funnel Effectiveness: How well employee stock purchase plans 43. Involuntary Turnover Rate: The percentage of
each stage of the hiring process works. employees who are asked to leave the company.
Executive Compensation: Creating pay
new hires who were referred by current Offer Negotiation: Extending job offers and negotiating compensation and start date time, and personal day policies and 4
compared to the number of candidates. Onboarding: Orienting new hires to the organization's policies, procedures, and culture employees are with their specific job roles.
records, etc.)
HR KPIs
Training & HR Compliance & Risk Organizational HR KPIs
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perform each others' roles to increase flexibility and concerns The number of incidents that must be
How well employees learn from Immigration Laws: Verifying employees' eligibility reported to OSHA.
training programs. to work in the country and maintaining I-9 forms
Focus Groups: Group discussions to gain
Continual Learning: Providing ongoing First-Year Attrition Rate: Percentage of new hires
opportunities to expand skills and knowledge that leave within their first year qualitative feedback on specific issues or
Labor Laws: Governing employees' rights to initiatives 96. Workers' Compensation Claim
1. Training Satisfaction Score: How Frequency: The number of workers'
organize and collectively bargain
2
satisfied employees are with training Tuition Reimbursement: Providing financial Cost-per-Hire: Average cost to fill an open Employee Recognition: Formal programs to compensation claims compared to the total
programs. assistance for employees' job-related coursework position ( job board fees, recruiter time, sign-on acknowledge and reward high performance and number of hours worked.
or degrees Workers' Compensation: Providing wage bonus, etc.) contributions
replacement benefits and medical coverage for
Conferences/Seminars: Supporting attendance at job-related injuries and illnesses 97. Employee Grievance Resolution Rate:
. Training Cost per Employee: The industry events for networking and knowledge Revenue-per-Employee: Amount of revenue Suggestion Programs: Soliciting ideas from The percentage of employee grievances
sharing
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average cost of training per employee. Unemployment Insurance: Partial wage generated divided by total number of employees employees on improving products, services, and that are resolved.
replacement benefits for employees who lose operations
Leadership Development: Cultivating leadership
skills in high-potential employees through targeted their job through no fault of their own
programs Predictive Analytics: Creating models to forecast Change Management: Proactively managing the
people side of organizational changes and 98. Sexual Harassment Complaint
3. Training ROI: The return on Recordkeeping: Maintaining employee files, future trends and outcomes Resolution Rate: The percentage of sexual
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payroll records, benefits enrollment forms, etc. transitions
investment for training programs. Coaching: One-on-one guidance to help employees harassment complaints that are resolved.
leverage strengths and overcome limitations Communications Planning: Strategizing key
Flight Risk: Predicting the likelihood that an
HR Metrics & Analytics (HR Data) employee will leave the organization messages, timing, and channels for organizational
24 . Learning and Development Succession Planning: Identifying and developing communications 99. Background Check Compliance Rate:
Participation Rate: The percentage of employees for future advancement into key roles The percentage of employees who have
employees who take part in learning and Town Hall Meetings: Sharing updates and completed required background checks.
development programs. Descriptive Analytics: Summarizing HR data Predictive Modeling: Identifying factors that facilitating dialogue between leaders and
Technical Skills Training: Developing skills in through key metrics and visualizations predict high-performing employees employees
specific tools, software, and job functions
25 . Onboarding Satisfaction Score: 100. Labor Law Violation Frequency: The
How satisfied new hires are with the Soft Skills Training: Building interpersonal and Headcount: Total number of employees at a given Data Mining: Extracting patterns, correlations, and Intranet: Internal website for sharing key number of labor law violations compared to
onboarding process. communication abilities (public speaking, point in time insights from HR data information, resources, and collaboration tools the total number of employees.
teamwork, etc.)
HR KPIs
HR KPIs
HR KPIs
HR KPIs
HR KPIs
Performance Management Diversity, Equity, and Inclusion Compensation and Benefits HR Service Delivery Workforce Planning and Analytics
6. Goal Completion Rate: The percentage of employees who 71. HR-to-Employee Ratio: The number of HR staff 81. Headcount by Department/Level:
meet their performance goals. 5 1. Diversity Representation: The percentage of employees compared to the total number of employees. The number of employees in each department or level.
from different backgrounds and characteristics. compares to market rates.
27. Performance Review Completion Rate: The percentage of 62. Benefits Participation Rate: The percentage of employees 72. HR Service Satisfaction Score: How satisfied 82. FTE (Full-Time Equivalent) Count: The number of
employees who receive performance reviews. 52 . Pay Equity Ratio: The comparison of pay between who use available benefits. employees are with HR services. full-time employees, accounting for part-time workers.
different employee groups.
28. Average Performance Rating: The average score 73. HR Case Resolution Time: The average time it takes 83. Span of Control: The number of employees each
employees receive on performance reviews. 3. Promotion Rate by Demographic Group: The percentage of 63. Benefits Satisfaction Score: How satisfied employees are
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employees from different groups who are promoted. with their benefits. to resolve HR issues. manager oversees.
29. High Performer Retention Rate: The percentage of top- 54 . Diversity and Inclusion Training Participation Rate: The 64. Total Rewards Satisfaction Score: How satisfied employees 74. HR Case Volume by Category: The number of HR 84. Succession Planning Coverage Ratio: The
performing employees who stay with the company. percentage of employees who take part in diversity and are with their overall compensation and benefits package. cases in different categories (e.g., benefits, payroll). percentage of key roles with identified successors.
inclusion training.
30. Low Performer Turnover Rate: The percentage of low- . Employee Resource Group Participation Rate: The 75. HR Technology Adoption Rate: The percentage of 85. Critical Role Vacancy Rate:
percentage of employees who take part in employee resource 65. Salary Increase Ratio: The average percentage of salary
increases. employees who use HR technology. The percentage of critical roles that are currently vacant.
groups.
31. 360-Degree Feedback Participation Rate: The percentage 76. Employee Self-Service Utilization Rate: The 86. Skills Gap Analysis Score: How well the company's
of employees who take part in 0-degree feedback. 56. Inclusion Survey Score: How included and valued 66. Bonus Payout Ratio: The percentage of employees who
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employees feel at work. receive bonuses. percentage of employees who use self-service HR tools. workforce skills match its needs.
32. Succession Planning Readiness: How prepared the 7. Bias Incident Report Rate: The number of reported bias 67. Stock Option Participation Rate: The percentage of 77. Manager Self-Service Utilization Rate: The 87. Workforce Forecast Accuracy: How accurately the
company is for key employees to leave.
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incidents compared to the total number of employees. employees who receive stock options. percentage of managers who use self-service HR tools. company predicts its future workforce needs.
33. Competency Assessment Score: How well employees 58. Accessibility Compliance Score: How well the 68. Compensation Equity Ratio: The comparison of 78. HR Portal Traffic: The number of visits to the HR 88. Labor Cost Ratio: The cost of labor compared to
demonstrate key skills and knowledge. company meets accessibility standards. compensation between different employee groups. portal. revenue.
34. Performance Improvement Plan Success Rate: The percentage of 9. Supplier Diversity Ratio: The percentage of suppliers 69. Benefits Cost per Employee: The average cost of benefits 89. Revenue per Employee: The amount of revenue
79. HR Data Accuracy Score: How accurate HR data is.
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employees who successfully complete performance improvement plans. from diverse backgrounds. generated per employee.
per employee.
35. Coaching and Mentoring Participation Rate: The percentage of 60. Diversity Recruitment Ratio: The percentage of 70. Compensation and Benefits Competitiveness Score: How 80. HR Process Efficiency Score: How efficiently HR 90. Profit per Employee: The amount of profit generated
employees who take part in coaching and mentoring programs. diverse candidates in the recruitment process. well the company's compensation and benefits compare to per employee.
other companies. processes are run.
Wouter Durville