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HR Metrics Service - Detailed Report
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Total Average Direct Cost of Absenteeism
per FTE
The average total direct labour costs per FTE
for time not worked due to illness.
$334 $491 $682 $954 $1,206 $741 57
Absenteeism Rate
The number of work days missed due to
illness per FTE.
1.2 1.5 1.8 2.5 3.2 2.1 57
Human Capital Return on Investment
The rate of return for each dollar invested in
employee pay and benefits. (Based on pre-
tax profit.)
2.3% 26.3% 80.1% 165.2% 327.9% 124.8% 55
Profit per FTE
The number of dollars of profit generated per
FTE. (Based on pre-tax profit).
$357 $5,170 $14,186 $29,242 $56,975 $24,058 55
Revenue per FTE
The number of dollars of revenue from
operations generated per FTE.
$31,017 $39,772 $52,745 $74,574 $116,079 $68,560 80
Metric Category: Productivity Your
Results
Date Range: 2013 Q1 - January 1 to March 31, 2013
Metric Name
Score 10th 25th Median 75th 90th Average n
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