The Power BI Template has 24 metrics calculated and ready for use.
- Skill Needed Employees
- Distinct count of employees that are active now and have an expected skill level of not None in at least one skill.
- Underskilled Employees
- # of active Employees with at least one skill at a level less than expected skill level.
- Underskilled Employee %
- % of employees that are underskilled and need to upskill. [Underskilled Employees/Skill Needed Employees]
- Training Seats
- Number of seats for all Trainings
- Available Training Seats
- Number of Seats available in Ongoing Trainings
- Overbooked Training Seats
- Number of Seats overbooked in Ongoing Trainings
- Avg. Rating of Training
- Average of rating from enrollments with Status 'Completed' with training date during date range
- Enrollments per Training
- Average number of enrollments per training. Enrollments / Count of Trainings.
- Completed Trainings
- Number of enrollments with Status 'Completed' with training date during date range
- Completion %
- % of enrollments that were completed. [Completed Trainings/Enrollments]. Training date should be during the date range selected.
- Investment per Employee
- Average investment for training per active employee. [Training Cost / Headcount]
- Cost per Enrollment
- Average cost of training per enrollment. [Training Cost / Enrollments]. Training Date should be during the date range selected.
- Enrolled Employees
- Number of distinct employees with enrollments with Status not 'Cancelled' with training date during date range
- Enrollment %
- % of active employees who enrolled in training during date range. [Enrolled Employees / Headcount]. Headcount represents the headcount at the end of the date range selected.
- Enrollments
- Number of enrollments with Status not 'Cancelled' with training date during date range
- Hours Trained
- Number of hours of training by employees who enrolled during the date range, and Enrollment Status = Completed
- Count of Trainings
- Number of trainings available during the date range
- Training Benefits
- Total Benefits of all enrollments with training date during date range. Only Completed trainings are included.
- Training Cost
- Total Cost of all enrollments with training date during date range. Cancelled enrollments are excluded.
- Training Hours per Employee
- Average hours of training completed per active employee. [Hours Trained/Headcount]
- Training ROI
- Return on Investment for training. (Benefits - Cost) / Cost
- Ending Headcount
- Active Employee Count at the End of the date range. If no date filters are applied, this will be the latest active employee count.
- Starting Headcount
- Active Employee Count at the Beginning of the date range selected.
- Average Headcount
- Average Headcount during the date range selected. (Starting Headcount + Ending Headcount)/2