5 HR Operations & Budgeting KPIs
Administration Cost per Employee
💰
The average cost incurred by the HR department in managing administrative tasks for each employee.
Average Cost of Training per Employee
💰
Indicates the average amount spent by the organization on training each employee.
Average Response Time for Routine HR Inquiries
⏱
A shorter response time can lead to higher employee satisfaction and trust in the HR department.
Cost of Office Space per Employee
💰
Calculates the average cost of office space allocated for each employee.
HR Budget Utilization Rate
%
Reflects the percentage of the HR budget that has been utilized during a given period.