Professional Documents
Culture Documents
500,000
14705293 -
Human Resources Research &
14000
Attrition rate
12000
25
Employee Source Sum of Cost of Hiring
10000
Adzuna 3831052
20
Company Website 5400000
8000
GlassDoor 5540096 Attrition Current employee 15
Indeed
6000 6011433 Voluntary Resignation
Jora 8128232
4000 10
LinkedIn 14705293
Recruit.net
2000
18102312
5
Referral 2991208
Seek 0 11517058
Human Research & Sales 0
Resources Development Human Resources Research & Development
Department Attrition rate 10000
Revenue per Employee 9000
Human Resources 19.1364082433759 8000
Department
Research & Develop 13.4986586403193 7000 Human Resources
Sales 20.3427929193594 6000
5000
4000
Research & Development
3000 Gen
2000 Ma
1000
0 Sales
s t s
ce en le
our pm Sa
s lo
Re ve
an De
m &
Hu rc
h
s ea
Human Resources Research & Development Sales Re
6.00
4.00
2.00
0.00
esources Research & Development Sales Human Resources Research & Development Sales
Gender Average of Age
37.84
Female 37.81
Male 37.85
37
Gender Female
Female 37.25
Male
Male 36.91
36.57
es
l
Female
Sa 37.37
Male 36
workforce
Gender
Female Male
348 671
6055 9223
2963 4155
Gender
Sales
Department % of employees Hire Retenti on
Sum of Emplo
Sales 4.92 Department
3500
Human Resources 5.23 Human Resour
Research & Development 7.41 Research & D
Sales
3000
2500
2000
Sum1500
of EmployeeCount Department
YearsAtCompany Human Resources Research & Development Sales
0 29 477 234
1 1000 92 1832 794
2 110 1283 613
3 94 1305 628
4 500 89 1208 456
5 139 2063 910
6 60 822 337
7 80 923 410
0
8 0 1 2 3 4 5 6 7 8 9 10 11 1239 79423 24440
13 14 15 16 17 18 19 20 21 22 25 26 27 29 30 31 32 33 34 36 37 40
9 50 821 424
10 80 1253 590
11 24 330 160
12 8 149 64
13 8 244 118
14 10 180 114
15 184 127
16 2 121 75
17 96 47
18 16 119 69
19 120 56
20 32 293 111
21 16 141 63
22 8 167 64
23 16 16
24 63 32
25 8 32 24
26 8 24 32
27 32
29 21 9
30 16
31 40 8
32 8 24 16
33 8 43 34
34 8 8
36 16 16
37 16
40 15
18000
JobSatisfaction 16000 Sum of EmployeeCount
1 2 3 4 14000 Department
12000
186 248 266 318 Human Resources
10000
2965 2862 4825 4628 Research & Development
8000
1449 1343 1996 2327 6000
Sales 4
3
4000
2
2000 Wo
0
s t s
ce en le
our pm Sa
s lo
Re ve
an De
m &
Hu rc
h
s ea
Sales Re
Research & Development
Department Human Resources
Percentage of employees leaving th
Department
organisati on
8.00 Sales
7.00 Human Resources 7.
6.00 Research & Development
5.00 5.23
4.92
4.00
3.00
2.00
1.00
27 29 30 31 32 33 34 36 37 40 0.00
Sales Human Resources Research & D
18000
WorkLifeBalance 16000
1 2 3 4
14000
69 204 627 119
874 3743 9148 1513 12000
t s
en le 4000
pm Sa
e lo
2000
0
Human Resources Research & Sales
Development
4451226 30000000
30623786 7.41
25000000
1909786
20000000
5.23
15000000
10000000
5000000
0
Human Resources Research & Development Sales Human Resources Research & Development
4
3
2
JobSatisfaction 1
yee
30
4158375
31
% of employee overtime
548938
Human Resources Sales Research & Development Human Resources Sales
DepartmentPercentageRevenue
Revenue per Employee
per Employee Compensation cost
Human Resources 3,466,889
Research & Development 1,407,583
Sales 992,488 3,466,889
17%
Human Resources
Research & Development
Sales
24% 59%
1,407,58
4171
30
2139
31
317
employee overtime Count of employee doing overtime
,889
1,407,583
992,488