Professional Documents
Culture Documents
Target Val 8%
Target Cat 2
Check 0 0 0 0
- 21.00 - 100.00
Train Q4 Check
86.00
- 12.00 - 110.00
Gender FM % Q4 Check
45.00
- 2.00
Rating Q4 Check
4.20
0.50 1.50
FTE/Contractor Q4 Check
63.00
- - 4.00
66.36 751.81
FTE Q4 Check
48.00
27.00 116.00
33.26
New Hires
2
2
2
2
3
2
2
2
2
1
2
2
24
0 0
690.57
Region Month Consultants Open Positions Casual Staff Termination New Hires
England 1 Jan 19 87 33 27 -3 2
England 1 Feb 19 93 34 28 -4 1
England 1 Mar 19 80 34 24 -2 4
England 1 Apr 19 74 31 23 -1 2
England 1 May 19 70 27 21 -3 2
England 1 Jun 19 100 42 30 -2 4
England 1 Jul 19 79 32 24 -1 2
England 1 Aug 19 98 40 30 -4 8
England 1 Sep 19 98 36 30 -6 4
England 1 Oct 19 64 26 20 -5 10
England 1 Nov 19 82 28 25 0 0
England 1 Dec 19 97 38 30 0 1
England 1 Jan 20 58 21 18 -2 7
England 1 Feb 20 80 31 24 -3 4
England 1 Mar 20 74 31 23 0 2
England 1 Apr 20 70 27 21 -3 3
England 1 May 20 87 33 27 -3 3
England 1 Jun 20 93 34 28 -3 2
England 1 Jul 20 100 42 30 -3 2
England 1 Aug 20 58 21 18 -2 4
England 1 Sep 20 67 26 21 -3 1
England 1 Oct 20 84 34 26 -3 4
England 1 Nov 20 75 29 23 -3 1
England 1 Dec 20 87 35 27 -3 2
Scotland 1 Jan 19 44 17 14 -2 4
Scotland 1 Feb 19 47 17 15 -2 1
Scotland 1 Mar 19 40 17 12 -2 4
Scotland 1 Apr 19 37 16 12 -2 4
Scotland 1 May 19 27 10 9 -1 2
Scotland 1 Jun 19 25 10 8 -1 2
Scotland 1 Jul 19 21 7 7 -1 2
Scotland 1 Aug 19 13 5 4 -4 8
Scotland 1 Sep 19 41 15 13 -5 7
Scotland 1 Oct 19 47 18 15 -2 4
Scotland 1 Nov 19 59 24 18 -6 9
Scotland 1 Dec 19 53 20 16 -2 4
Scotland 1 Jan 20 61 24 19 -2 4
Scotland 1 Feb 20 69 26 21 -2 4
Scotland 1 Mar 20 45 18 14 -2 4
Scotland 1 Apr 20 57 20 18 -5 8
Scotland 1 May 20 68 27 21 -3 2
Scotland 1 Jun 20 41 15 13 -1 2
Scotland 1 Jul 20 56 22 17 -1 1
Scotland 1 Aug 20 44 17 14 -2 4
Scotland 1 Sep 20 47 17 15 -2 4
Scotland 1 Oct 20 40 17 12 -2 4
Scotland 1 Nov 20 37 16 12 -2 4
Scotland 1 Dec 20 27 10 9 -2 4
Wales 1 Jan 19 22 9 7 -1 2
Wales 1 Feb 19 24 9 8 -1 2
Wales 1 Mar 19 20 9 6 -2 3
Wales 1 Apr 19 19 8 6 -1 2
Wales 1 May 19 4 3 2 -1 2
Wales 1 Jun 19 3 1 1 -1 2
Wales 1 Jul 19 22 10 7 -1 2
Wales 1 Aug 19 18 7 6 -1 2
Wales 1 Sep 19 31 12 10 -1 2
Wales 1 Oct 19 33 12 10 -1 2
Wales 1 Nov 19 28 12 9 -1 2
Wales 1 Dec 19 26 11 8 -1 2
Wales 1 Jan 20 19 7 6 -1 2
Wales 1 Feb 20 29 11 9 -1 2
Wales 1 Mar 20 33 13 10 -1 2
Wales 1 Apr 20 42 17 13 -2 4
Wales 1 May 20 37 14 12 -2 4
Wales 1 Jun 20 43 17 13 -2 4
Wales 1 Jul 20 48 18 15 -2 4
Wales 1 Aug 20 22 9 7 -1 2
Wales 1 Sep 20 24 9 8 -1 0
Wales 1 Oct 20 20 9 6 -1 2
Wales 1 Nov 20 19 8 6 -1 2
Wales 1 Dec 20 4 3 2 -1 0
Northern Ir 1 Jan 19 11 5 4 -1 2
Northern Ir 1 Feb 19 12 5 4 -1 2
Northern Ir 1 Mar 19 10 5 3 -1 0
Northern Ir 1 Apr 19 10 4 3 -1 3
Northern Ir 1 May 19 17 9 6 -1 2
Northern Ir 1 Jun 19 9 6 3 -1 2
Northern Ir 1 Jul 19 26 11 8 -1 3
Northern Ir 1 Aug 19 23 9 7 -1 2
Northern Ir 1 Sep 19 16 6 5 -1 3
Northern Ir 1 Oct 19 17 6 6 -1 2
Northern Ir 1 Nov 19 14 6 5 -1 1
Northern Ir 1 Dec 19 13 6 4 -1 1
Northern Ir 1 Jan 20 13 7 4 -1 2
Northern Ir 1 Feb 20 8 24 3 -1 2
Northern Ir 1 Mar 20 14 9 5 -1 2
Northern Ir 1 Apr 20 14 7 5 -1 2
Northern Ir 1 May 20 12 7 4 -1 3
Northern Ir 1 Jun 20 14 5 5 -1 2
Northern Ir 1 Jul 20 20 8 6 -1 2
Northern Ir 1 Aug 20 11 5 4 -1 2
Northern Ir 1 Sep 20 12 5 4 -1 2
Northern Ir 1 Oct 20 10 5 3 -1 1
Northern Ir 1 Nov 20 10 4 3 -1 2
Northern Ir 1 Dec 20 17 9 6 -1 2
Group 1 Jan 19 62 0 0 0
Group 1 Feb 19 64 0 0 0
Group 1 Mar 19 63 0 0 0
Group 1 Apr 19 57 0 0 0
Group 1 May 19 46 0 0 0
Group 1 Jun 19 57 0 0 0
Group 1 Jul 19 59 0 0 0
Group 1 Aug 19 59 0 0 0
Group 1 Sep 19 68 0 0 0
Group 1 Oct 19 61 0 0 0
Group 1 Nov 19 69 0 0 0
Group 1 Dec 19 74 0 0 0
Group 1 Jan 20 58 0 0 0
Group 1 Feb 20 89 0 0 0
Group 1 Mar 20 69 0 0 0
Group 1 Apr 20 69 0 0 0
Group 1 May 20 80 0 0 0
Group 1 Jun 20 70 0 0 0
Group 1 Jul 20 88 0 0 0
Group 1 Aug 20 50 0 0 0
Group 1 Sep 20 55 0 0 0
Group 1 Oct 20 63 0 0 0
Group 1 Nov 20 55 0 0 0
Group 1 Dec 20 54 0 0 0
Group
Region Dept Category Survey Q1 Survey Q2 Survey Q3
Northern IrFinance Satisfaction 50 70 80
Northern IrFinance Training 65 91 94
Northern IrFinance Gender 45 45 50
Northern IrFinance Rating 3.70 3.50 3.90
Northern IrFinance FTE/Contractor 60 63 57
Northern IrFinance Overtime 104 174 253
Toal 155 95 52
Selection 1 1 1
FTE Q4 Total
40 173
21 85
9 35
8 30
55+
1
6
-
0
13.8
Human Resources Dashboard 1.8 $4.7 k 8
Region
Avg Leave Balance Staff Performance Cost Per Hire Open Positions Northern Ireland
Department >> Finance Part
Northern Ireland Finance Northern Ireland Finance Metrics Consul Open
✘ ✘ ✘ Time
Department FTE Qtly Trend Q1 Q2 Q3 Q4 Total Trend tants Positions
Staff
IT 44 Employee Satisfaction % 30
50 70 80 99 74.75
Finance 21
25
Employees Trained #
HR 8 65 91 94 98 87
20
Strategy 7 Gender Diversity % M/F
Total Number
45 45 50 45 173 15
Northern Ireland Average Spend Per Hire $000s
Avg Staff Rating (0-5)
3.7 3.5 3.9 3.7 3.7 10
FTE/Contractor % 5
60 63 57 63 60.75
0
Overtime Hrs Jan 20 Mar 20 May 20 Jul 20 Sep 20 Nov 20
104 174 253 304 209
2.5
New Hires Termination Income Breakdown AvgLeave Balance Days
2
1
HR
HR 12
0.5
0 Finance
Finance 9
-0.5
IT
-1
k 5k 10 k 15 k 20 k 25 k 30 k 35 k 40 k 45 k IT 19
-1.5
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 Avg Bonus Avg Overtime
16 IT Finance HR Strategy
12 2 Promotion Rate
10
8
1
8 4
4.0
6 3.0 0% 50% 100% 150% 200% 250%