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HR KPI Template Excel

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Bossii Aziz
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0% found this document useful (0 votes)
661 views8 pages

HR KPI Template Excel

Uploaded by

Bossii Aziz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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HR KPI Template

Instructions
1. List your strategic people priority areas that are aligned with your broader organization
2. For each strategic people priority area, determine the specific Key Performance Indicato
track. It is recommended to have 1-3 KPIs per area to maintain a focused appraoach.
3. Briefly describe what each KPI measures. This provides context for others who may be u
template.
4. Assign a score to each KPI based on the current performance.
5. Set the desired goal for the KPI you want to achieve within a specific time period (e.g., q
6. Add any relevant comments.

For a PDF guide and template, you can check out our Resource Library.

Strategic People Priority


Key Performance Indicator (KPI)
Area

The main focus within your HR The specific metric within the priority area that you
strategy. It could be employee are tracking. This could be, for example, "Turnover
engagement, talent retention, Rate," "Time-to-Fill Vacancies," or "Employee
leadership development, etc. Satisfaction Score."

Employee Net Promoter Score (eNPS)

Employee Engagement

Employee Survey Participation Rate

Voluntary Turnover Rate

Talent Retention
Talent Retention

Internal Promotion Rate

KPI 1

Strategic People Priority


Area 3

KPI 2

KPI 1

Strategic People Priority


Area 4

KPI 2
ur broader organizational goals.
ey Performance Indicators (KPIs) you will
ocused appraoach.
for others who may be using or reviewing the

ecific time period (e.g., quarterly or annually).

rary.

Description Current Score Target

Enter the most recent


data or performance level
A short explanation of what the KPI Set the desired goal for
for this KPI. This serves
measures. this KPI.
as a baseline for tracking
progress over time.

Measures how likely employees are to


recommend their workplace to others,
25 30
providing insights into overall satisfaction and
loyalty.

Tracks the percentage of employees who


respond to engagement surveys, indicating
70% 85%
how engaged employees are with providing
feedback.

Tracks the percentage of employees who


leave the company voluntarily within a set
12% 8%
period, highlighting retention challenges and
success.
Measures the percentage of open positions
filled by existing employees, indicating the
30% 38%
effectiveness of internal talent development
and mobility.
Comments

Any additional notes, observations, or


updates related to the KPI.

Improvement initiatives include increased


leadership communication and wellness
programs to enhance the employee
experience.

Strategies include better communication


about the importance of surveys and follow-
up actions based on feedback.

Focus is on expanded training opportunities


and regular compensation reviews to reduce
voluntary turnover and boost employee
satisfaction.
Priority efforts include implementing more
structured career path programs and creating
an internal talent marketplace.

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