7/25/2019 Board Reporting -Part1
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Monthly Non Financial Measures: Example Sporting
Organisation
Human Capital KPIs Note: Enter data only in the cells
coloured:
Employee etention (% of total FTE Staff)
!ul "# $ug "# Sep "# Oct "# No% "# &ec "# !an "' Fe( "' Mar
"' $pr "' May "' !un "'Total number of Staff 42 38 38 38 42
Total Staff Retention Rate 100.00% 91.00% 91.00% 91.00%
91.00%
Target Retention Rate 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
)nplanned $(senteeism (Da!)
!ul "# $ug "# Sep "# Oct "# No% "# &ec "# !an "' Fe( "' Mar
"' $pr "' May "' !un "'
"#erational Staff 2 2 2 8 2$mini!tration Staff 2 2 & 2 2
Target 'n#lanne $b!enteei!m
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!ul "# $ug "# Sep "# Oct "# No% "# &ec "# !an "' Fe( "' Mar
"' $pr "' May "' !un "' ear to Date
Training *our! 10 10 10 10 10 +0
Targete Training *our! 1+ 1+ 1+ 1+ 1+ 1+ 1+ 1+ 1+ 1+ 1+ 1+
180
