background image

     

     

...............................................................................................................................................2

 

前言 某公司人力资源分析指标体系框架模型

...............................................................................3

1 人力资源指标体系框架模型..................................................................................................3
2 人力资源分析指标体系框架模型说明.................................................................................4

一、人力资本能力

.............................................................................................................................4

1.人员数量指标.......................................................................................................................4

1.1 期初人数............................................................................................4

1.2 期末人数............................................................................................5

1.3 统计期平均人数..................................................................................5

1.4 员工增长率.........................................................................................5

1.5 新员工入职人数..................................................................................5

1.6 新员工转正人数..................................................................................5

2.员工人数流动指标...............................................................................................................5

2.1 人力资源流动率..................................................................................5

2.2 

 

净人力资源流动率

..............................................................................6

2.3 人力资源离职率..................................................................................6

2.4 非自愿性的员工离职率.........................................................................6

2.5 自愿性员工离职率...............................................................................7

2.6

 

关键岗位员工离职率

...........................................................................7

2.7 内部变动率.........................................................................................7

2.8 员工晋升率.........................................................................................7

3.人力资源结构指标..................................................................................................................8

3.1 人员岗位分布......................................................................................8

3.3 人员年龄、工龄分析指标.....................................................................8

3.4 人员资质等级结构...............................................................................9

3.5 新增职位数量....................................................................................10

3.6 某职位人员更换频率..........................................................................10

 

二 、人力资源运作能力

..................................................................................................................10

1 招聘指标................................................................................................................................10

1.1 招聘成本评估指标.............................................................................10

1.2 录用人员评估指标.............................................................................10