Human Resources Data

Question 1

Labour Turnover

Answer 1

=number of staff leaving / average number of staff x 100

Question 2

Retention Rate

Answer 2

= (number of employees at the end of a period - number of leavers) / number of employees at the end of a period x 100

Question 3

Employee Cost as a % of turnover

Answer 3

=Employee Costs / Sales Revenue x 100

Question 4

Labour Cost per Unit

Answer 4

Labour Costs / Number of Units