如何考核招聘经理
Quality/Accuracy
1.#of"superstar"hiresinProductivityratesorerrorrates.
fpromotionsofhires.
3.#ofawards/recognition'sofhires.
amountofbonus/payforperformanceofhires.
5.#or%ofqualifiedapplicantswhoexceedthequalificationsofourbestcurrent
employees.
6.#or%ofhireswhoexceedthequalificationsofourbestcurrentEE's.
7.#or%ofoffersaccepted.
8.%ofnewhiresinvoluntaryterminated.
9.%ofunqualifiedapplicantsnttomanagers.
10.%ofdiverapplicants/hires.
cyofworkforcedemand/supplyforecasts.
12.#or%of"Agile"hires(Multi-capable,flexible,"continuouslearningindividuals").
13.#or%oftoptier(top1%)ofcollegehires.
cyofpre-employment"tests"inpredictingthequalityofahire.
cyofrecruiters"asssments"inpredictingthequalityofahire.
Quantity
17.#of"offered"candidateslosttodirectcompetitors.
18.#OR%ofallapplicantsthatarequalifiedfortheposition.
19.#oftotalresponstoourrecruitingefforts.
20.#ofrecruitsidentified/referredperposition.
21.%(ratio)ofreferredapplicantswhoarehired(hitrate)
22.%ofrequired/scheduledemploymentprocess(references,interviewtc.)
actuallycompleted.
23.#or%ofhardtofillpositionsfilled.
24.#or%ofEEOcomplaints/lawsuits.
25.#oftermination'sofnewhireswithin6monthsofhire(voluntaryand
non-voluntary).
26.#or%ofinternalplacements.
27.#ofapplicantsin"ApplicantPool"availablefor"fast"hire.
28.%or#of"non-active"jobekers(currentlyemployedandnotlookingforajob)
identified.
29.%ofrecruitmentsourcevaluatedanddroppedfornewermoreeffective
sources(peryear).
30.#or%ofhiresfromour"direct"competitors.
TimeorSpeed
respondtoinitialrequisition(respontime).
tilresumesreceived.
tweenreceiptofresumesandtimereceivedbymanagers.
offer/hire(timetofill).
tiltermination/tenureofnewhires(monthsoftenurerate).
quiredfornewhire"break-in"/Trainingrequiredbynewhires.
e#ofdayachpositionisopen.
ohireforcritical/emergencypositions.
CustomerSatisfaction
(ApplicantsandHiringManagers)
39.%ofapplicants(bothinitialrejectsandtholectedforasssment)satisfied
withtherecruitmentprocess.
40.%ofhiressatisfiedwiththerecruitmentprocess.
41.%ofhiringmanagerssatisfiedwiththerecruitmentprocess.
42.%ofsatisfiedapplicantsofinternalplacements.
gofemployment(bymanagers)asacontributortomeetingtheirgoals/
profitability.
44.#ofcomplaintsorlegalactions.
kingofemploymentbymanagers(asacontributortoprofitability)
comparedtoallother"overheadfunctions"andcomparedtolastyearsranking.
MoneyorCosts
ngsalaryofnewhires(Comparedtoindustryaverageorperunit/$oftheir
productivity).
47.$spentonrecruiting/pernewhire(costperhire).
tionexpensperhire.
49.%oftotalrecruitmentbudgetthatis"variable"(notfixed)toallowforeasy
reductionsduringslowhiretimes.
50.%oftotalbudget(totaladministrativeand/orHR)spentonemployment.
costperunitofemploymentrvice(Ex:perreferencecheck)thanour
primarycompetitors.
OtherIndicationsofQualityEmploymentSystems
enttowhicheachofouremploymentpractices/systemsissuperiorto
thatofourdirectcompetitors.
ngan/theEmployerofChoice(EoC)forourindustryorregion.
dcorporate"capability"asaresultofstrategichiring.
loymentsystemsutechnology,requirenoformaltrainingandarepaper
less.
rscanaccesstheemploymentintranet24hoursaday.
loymentsystemshaveinternationalcapabilities.
icallytracksacceptanceandturndownreasons/causandusthemto
continuallyimproveoursystems.
loymentsystemsproducequalityemploymentdocumentation.
loymentsystemscontinuallyevaluatetheeffectivenessofeachindividual
recruiter,screenerandemploymentsystem.
comparisonsofallofouremploymentdatawithlastyears,industry
average,bestinindustry,ourchiefcompetitorinordertocontinuallyimprove.
inuallyincreastheamountoftime,priorityandtheextentofcommitment
(or"ownership")oflinemanagerstotheemploymentprocess.
zationalEffectivenessRevenue÷TotalFTE
RevenueFactorOperatingExpen÷TotalFTE
ExpenFactor(Revenue–Operating
Expen)÷TotalFTE
IncomeFactorRevenue–(Operating
Expen–[CompensationCost+BenefitCost*])÷TotalFTE
HumanCapitalValueAddedRevenue-(Operating
Expen-[CompensationCost+BenefitCost*])÷(CompensationCost+BenefitCost*)
esources(HR)Structure
HRExpenPercentageHRExpen÷OperationExpen
HRFTERatioTotalFTE÷TotalHRFTE
HRExemptPercentageHRExemptFTE÷TotalHRFTE
HRInvestmentFactorHRExpen÷TotalFTE
HRSeparationRateHRSeparations÷HRHeadCount
HRStructureBreakdownHRFTEbyCategory÷TotalHR
FTE
sation
CompensationRevenuePercentageCompensationCost÷Revenue
TotalCompensationRevenuePercentage(CompensationCost+Benefit
Cost*)÷Revenue
TotalLaborCostRevenuePercentage(CompensationCost+Benefit
Cost*+OtherLaborCost)÷Revenue
CompensationExpenPercentageCompensationCost÷Operating
Expen
TotalCompensationExpenPercentage(CompensationCost+Benefit
Cost*)÷OperatingExpen
TotalLaborCostExpenPercentage(CompensationCost+Benefit
Cost*+OtherLaborCost)÷Operating
CompensationFactorCompensationCost÷Workforce
HeadCount
SupervisorCompensationFactorSupervisorCompensationCost÷
SupervisorHeadCount
SupervisorCompensationPercentageSupervisorCompensationCost÷
CompensationCost
ExecutiveCompensationFactorExecutiveCompensationCost÷
ExecutiveHeadCount
ExecutiveCompensationPercentageExecutiveCompensationCost÷
CompensationCost
ts
BenefitRevenuePercentageBenefitCost÷Revenue
BenefitExpenPercentageBenefitCost÷OperatingExpen
BenefitCompensationPercentageBenefitCost÷Compensation
Cost
HealthCareFactorMedicalandMedicallyRelated
BenefitCost÷CoveredEmployees
WorkersCompensationFactorWorkersCompensationCost÷
WorkforceHeadCount
BenefitCostBreakdownBenefitCostbyCategory÷
BenefitCost
tions
SeparationRate(VoluntarySeparations+
InvoluntarySeparations)÷HeadCount
VoluntarySeparationRateVoluntarySeparations÷Head
Count
InvoluntarySeparationRateInvoluntarySeparations÷Head
Count
VoluntarySeparationsbyLengthofServiceVoluntarySeparationsbyLength
ofServicebyCategory÷VoluntarySeparations
ng
ExternalAccessionRate(ExternalAddHires+External
ReplacementHires)÷HeadCount
InternalAccessionRate(InternalAddHires+Internal
ReplacementHires)÷HeadCount
CollegeAccessionRate(CollegeAddHires+College
ReplacementHires)÷HeadCount
ExternalAddRateExternalAddHires÷HeadCount
InternalAddRateInternalAddHires÷HeadCount
CollegeAddRateCollegeAddHires÷HeadCount
ExternalReplacementRateExternalReplacementHires÷
HeadCount
InternalReplacementRateInternalReplacementHires÷
HeadCount
CollegeReplacementRateCollegeReplacementHires÷
HeadCount
ExternalCostperHire(ExternalHiringCost×1.1
Factor)÷ExternalHires
InternalCostperHire(InternalHiringCost×1.1
Factor)÷InternalHires
CollegeCostperHire(CollegeHiringCost×1.1
Factor)÷CollegeHires
ExternalCostperHireBreakdownExternalHiringCostby
Category÷(ExternalHiringCost×1.1Factor)
InternalCostperHireBreakdownInternalHiringCostby
Category÷(InternalHiringCost×1.1Factor)
ExternalTimetoFillExternalDaystoFill÷External
Hires
InternalTimetoFillInternalDaystoFill÷Internal
Hires
ExternalTimetoStartExternalDaystoFill÷External
Hires
InternalTimetoStartInternalDaystoStart÷Internal
Hires
ExternalHiresOfferAcceptanceRateExternalOffersAccepted÷
ExternalOffersExtended
CollegeHiresOfferAcceptanceRateCollegeOffersAccepted÷
CollegeOffersExtended
Sign-onBonusPercentageTotalHiresReceivingSign-on
Bonus÷TotalHires
SupervisorSign-onBonusPercentageSupervisorHiresReceiving
Sing-onBonus÷SupervisorHires
ExecutiveSign-onBonusPercentageExecutiveHiresReceiving
Sing-onBonus÷ExecutiveHires
Sign-onBonusFactorSign-onBonusCost÷TotalHires
ReceivingSign-onBonus
SupervisorSign-onBonusFactorSupervisorSign-onBonusCost÷
SupervisorHiresReceivingSign-onBonus
ExecutiveSign-onBonusFactorExecutiveSign-onBonusCost÷
ExecutiveHiresReceivingSign-onBonus
ngandDevelopment
EmployeesTrainedPercentageEmployeesTrained÷TotalHead
Count
TrainingCostFactorTotalTrainingCost÷Employees
Trained
TrainingCostPercentageTotalTrainingCost÷Operating
Expen
TrainingInvestmentFactorTotalTrainingCost÷TotalHead
Count
TrainingStaffRatioTotalFTE÷TrainingStaffFTE
TrainingCostperHourTotalTrainingCost÷Total
TrainingHours
InternalStaffTrainingHoursPercentageInternalStaffTrainingHours
Provided÷TotalTrainingHours
ExternalStaffTrainingHoursPercentageExternalStaffTrainingHours
Provided÷TotalTrainingHours
人力资源指数
8.组织效率销售额÷总成本
营运效率营运成本÷总成本
费用率(销售额-营运成本)÷总成本
收入指数(销售额-(营运成本-薪酬福利成本))÷总成本
人力资源指数(销售额-(营运成本-薪酬福利成本))÷薪酬福利成
本
9.组织结构
人力成本指数人力成本÷营运成本
综合人力成本率人力各项成本÷总人力成本
10.薪酬方面
薪酬成本率薪酬成本÷销售额
薪酬福利成本率(薪酬成本+福利成本)÷销售额
人力成本率(薪酬成本+福利成本+其它人力成本)÷销售额
薪酬营运指数薪酬成本÷营运成本
薪酬福利指数(薪酬成本+福利成本)÷营运成本
人力成本指数(薪酬成本+福利成本+其它人力成本)÷营运成本
薪酬效率薪酬成本÷总人数
主管人员薪酬效率主管/专业人员薪酬÷主管/专业人员人数
主管人员薪酬费率主管/专业人员薪酬÷总薪酬成本
经理人员薪酬效率经理人员薪酬÷主管/专业人员人数
经理人员薪酬费率经理人员薪酬÷总薪酬成本
11.福利
福利成本率福利费用÷销售额
福利指数BenefitExpenPercentage福利费用÷营运成本
福利额度福利费用÷总费用
医疗指数医疗费用÷人员数目
综合福利指数各项福利费用÷总福利费用
12.离职
离职率(主动离职+被动离职次数)÷总平均人数
主动离职率主动离职÷总平均人数
被动离职率被动离职次数÷总平均人数
自动离职时间一年(两年、三年)主动离职人数÷主动离职总人数
13.招聘配置
外招率(外部招聘人数+外部替换人数)÷总人数
内招率(内部招聘人数+内部替换人数)÷总人数
外招系数外部招聘人数÷总人数
内招系数内部招聘人数÷总人数
校园招募率校园招募人数÷总人数
外招替换系数外部替换人数÷总人数
内招替换系数内部替换人数÷总人数
外招人均成本外部招聘成本÷外招人数
内招人均成本内部招聘成本÷内招人数
校园招募人均成本校园招募成本÷校园招募人数
综合外招成本各类渠道外招成本÷总外招成本
外招及时度外招时间÷外招人数
外招入职及时度外招入职时间÷外招人数
内招入职及时度内招入职时间÷外招人数
聘书接受率外招聘书接受数÷聘书总发出数
校园招募接收率外校园聘书接受数÷校园聘书总发出数
外招筛选率一次面试人数÷外招入职人数
二次面试人数÷外招入职人数
三次面试人数÷外招入职人数
外招等待时间接收招聘申请到一次面试时间间隔÷批准招聘申请到入
职时间间隔
一次面试到二次面试时间间隔÷批准招聘申请到入职时
间间隔
二次面试到三次面试时间间隔÷批准招聘申请到入职时
间间隔
14.培训
培训率培训人数÷总人数
人均培训成本培训成本÷受培训人数
培训成本率培训成本÷营运成本
培训成本指数培训成本÷总人数
小时培训成本培训总成本÷小时数
内部培训度内训时间÷总培训小时数
外部培训度外训时间÷总培训小时数
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