The Power BI Template has 29 metrics calculated and ready for use.
- 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.
- Average Headcount
- Average Headcount during the date range selected. (Starting Headcount + Ending Headcount)/2
- Average Tenure
- Average of Tenures of Active Employees
- Performance Reviews
- Number of performance reviews during the date range
- 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 Employees %
- % of employees that are underskilled and need to upskill. [Underskilled Employees/Skill Needed Employees]
- High Performers %
- % of employees with High performance score for the period chosen or the date range. (High Performers/ Total number of Performance Reviews)
- Low Performers %
- % of employees with Low performance score for the period chosen or the date range. (Low Performers/ Total number of Performance Reviews)
- Median Tenure
- Median of Tenures of Active Employees as of end of selected period
- Median Tenure at Exit
- Median tenure of employees who exited during date range. Tenure measured as of exit date.
- Median Age
- Median of Age, as of end of selected period, of Active Employees
- Voluntary Exits
- Distinct count of employees who exited during the date range with exit type Voluntary (ID 1)
- Involuntary Exits
- Distinct count of employees who exited during the date range with exit type ID 2 (involuntary).
- Voluntary Turnover Rate
- Voluntary Exits during date range / Average Headcount during date range. Average headcount = [(Active employees at start + Active employees at end)/2]
- Involuntary Turnover Rate
- Involuntary Exits during date range / Average Headcount during date range. Average headcount = [(Active employees at start + Active employees at end)/2]
- Maximum Annual Salary
- Maximum of Actual Salaries of Active Employees as of End of selected period
- Minimum Annual Salary
- Minimum of Actual Salaries of Active Employees as of end of selected period
- Median Salary at Review
- Median of salaries of employees as of the performance review date based on reviews conducted during the review periods selected.
- Median Annual Salary
- Median of salaries of employees active at end of period selected
- Total Annual Salary
- Sum of salaries of employees active at end of period selected
- Average Annual Salary
- Average of Annual Salaries of active employees at any point of time
- Total Exits
- Distinct count of employees who exited during the date range.
- Retention Rate
- Out of Employees who were active at start of date range, how many were active as of end of date range. Expressed as %. Should have started prior to date range.
- Turnover Rate
- Total Exits during date range / [(Active employees at start + Active employees at end)/2]; Employees at start will be employees as of start date of range.
- Starting Headcount
- Active Employee Count at the Beginning of the date range selected.
- Total Starts
- Distinct Count of employees who started during the date range.
- Regrettable Exits
- Number of employees who exited voluntarily the company during date range with a regrettable exit
- Regrettable Exits %
- % of regerettable exits out of all voluntary exits during date range