HR Metrics

Monthly Attrition

Annual/YTD Attrition

Retention

Diversity
Defination

Total number of resigned employee divided by average headcount of last month & current month
(Resignee should exclude Employees who are Entity Transfer or moved as FTC to Regular)

Average of 12 month Attrition multiplied by 12

100% minus Attrition

Total number of Female Employees divided by Total number employees (Male + Female)
 Current Resigned Current Month's Active Last Month's Active
Attrition
Employee Count Headcount Headcount

7 46 59 13.33%

Metrics Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19

Attrition 13.33% 4.57% 5.65% 5.10% 4.80% 5.54% 3.84%

Retention 86.67% 95.43% 94.35% 94.90% 95.20% 94.46% 96.16%

Diversity Male Female Total HC Diversity %

38 8 46 17.39%
You can put your data in to colored worksheets as per names and Attrition will automatically calculate.

Apr-19 May-19 Jun-19 Jul-19 Aug-19 Annual/YTD

4.54% 5.75% 6.34% 5.56% 3.46% 3.46%

95.46% 94.25% 93.66% 94.44% 96.54% 96.54%

S.NO. Emp Id Emp Name Gender CostCentre
1 C_____ Emp 1 Male 21012011
2 C_____ Emp 2 Male 21012011
3 C_____ Emp 3 Male 21012011
4 C_____ Emp 4 Male 21012011
5 C_____ Emp 5 Female 21012011
6 101010__Emp 6 Male 21012011
7 101010__Emp 7 Male 21012011
8 101010__Emp 8 Male 21012011
9 101010__Emp 9 Male 21012011
10 101010__Emp 10 Female 21012011
11 101010__Emp 11 Female 21012011
12 101010__Emp 12 Male 21012011
13 101010__Emp 13 Male 21012011
14 101010__Emp 14 Male 21012011
15 101010__Emp 15 Male 21012011
16 C_____ Emp 16 Male 21012011
17 C_____ Emp 17 Male 21012011
18 C_____ Emp 18 Female 21012011
19 C_____ Emp 19 Male 21012011
20 C_____ Emp 20 Male 21012011
21 C_____ Emp 21 Male 21012011
22 R_____ Emp 22 Male 21012011
23 R_____ Emp 23 Female 21012011
24 R_____ Emp 24 Male 21012011
25 R_____ Emp 25 Female 21012011
26 R_____ Emp 26 Male 21012011
27 R_____ Emp 27 Male 21012011
28 R_____ Emp 28 Male 21012011
29 R_____ Emp 29 Male 21012011
30 R_____ Emp 30 Male 21012011
31 R_____ Emp 31 Male 21012011
32 C_____ Emp 32 Male 21012011
33 C_____ Emp 33 Male 21012011
34 C_____ Emp 34 Male 21012011
35 R_____ Emp 35 Male 21012011
36 R_____ Emp 36 Female 21012011
37 R_____ Emp 37 Male 21012011
38 R_____ Emp 38 Male 21012011
39 101010__Emp 39 Male 21012011
40 101010__Emp 40 Male 21012011
41 101010__Emp 41 Male 21012011
42 C_____ Emp 42 Male 21012011
43 C_____ Emp 43 Male 21012011
44 C_____ Emp 44 Female 21012011
45 C_____ Emp 45 Male 21012011
46 C_____ Emp 46 Male 21012011
Site Name
MONSANTO - MUMBAI
MONSANTO - MUMBAI
MONSANTO - MUMBAI
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S.NO. Emp Id Emp Name Gender CostCentre
1 C_____ Emp 1 Male 21012011
2 C_____ Emp 2 Male 21012011
3 C_____ Emp 3 Male 21012011
4 C_____ Emp 4 Male 21012011
5 C_____ Emp 5 Female 21012011
6 C_____ Emp 6 Female 21012011
7 R_____ Emp 7 Female 21012011
8 R_____ Emp 8 Female 21012011
9 R_____ Emp 9 Female 21012011
10 R_____ Emp 10 Female 21012011
11 R_____ Emp 11 Male 21012011
12 R_____ Emp 12 Male 21012011
13 R_____ Emp 13 Male 21012011
14 R_____ Emp 14 Male 21012011
15 R_____ Emp 15 Male 21012011
16 R_____ Emp 16 Male 21012011
17 101010__Emp 17 Male 21012011
18 101010__Emp 18 Male 21012011
19 101010__Emp 19 Male 21012011
20 101010__Emp 20 Male 21012011
21 101010__Emp 21 Male 21012011
22 101010__Emp 22 Male 21012011
23 101010__Emp 23 Female 21012011
24 101010__Emp 24 Female 21012011
25 101010__Emp 25 Male 21012011
26 101010__Emp 26 Male 21012011
27 101010__Emp 27 Male 21012011
28 101010__Emp 28 Male 21012011
29 C_____ Emp 29 Male 21012011
30 C_____ Emp 30 Male 21012011
31 C_____ Emp 31 Female 21012011
32 C_____ Emp 32 Male 21012011
33 C_____ Emp 33 Male 21012011
34 C_____ Emp 34 Male 21012011
35 R_____ Emp 35 Male 21012011
36 R_____ Emp 36 Female 21012011
37 R_____ Emp 37 Male 21012011
38 R_____ Emp 38 Female 21012011
39 R_____ Emp 39 Male 21012011
40 R_____ Emp 40 Male 21012011
41 R_____ Emp 41 Male 21012011
42 R_____ Emp 42 Male 21012011
43 R_____ Emp 43 Male 21012011
44 R_____ Emp 44 Male 21012011
45 C_____ Emp 45 Male 21012011
46 C_____ Emp 46 Male 21012011
47 C_____ Emp 47 Male 21012011
48 R_____ Emp 48 Male 21012011
49 R_____ Emp 49 Female 21012011
50 R_____ Emp 50 Male 21012011
51 R_____ Emp 51 Male 21012011
52 R_____ Emp 52 Female 21012011
53 R_____ Emp 53 Male 21012011
54 R_____ Emp 54 Male 21012011
55 R_____ Emp 55 Male 21012011
56 R_____ Emp 56 Male 21012011
57 R_____ Emp 57 Male 21012011
58 R_____ Emp 58 Male 21012011
59 101010__Emp 59 Male 21012011
Site Name
MONSANTO - MUMBAI
MONSANTO - MUMBAI
MONSANTO - MUMBAI
MONSANTO - MUMBAI
MONSANTO - MUMBAI
MONSANTO - MUMBAI
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S.NO. Emp Id Emp Name Gender CostCentre
1 C_____ Emp 6 Female 21012011
2 R_____ Emp 7 Female 21012011
3 R_____ Emp 8 Female 21012011
4 R_____ Emp 11 Male 21012011
5 R_____ Emp 12 Male 21012011
6 R_____ Emp 13 Male 21012011
7 R_____ Emp 14 Male 21012011
8 R_____ Emp 15 Male 21012011
9 101010__Emp 17 Male 21012011
10 101010__Emp 18 Male 21012011
Site Name Remark
MONSANTO - MUMBAI
MONSANTO - MUMBAI
MONSANTO - MUMBAI FTC to Regular
MONSANTO - MUMBAI
MONSANTO - MUMBAI Entity Transfer
MONSANTO - MUMBAI
MONSANTO - MUMBAI FTC to Regular
MONSANTO - MUMBAI
MONSANTO - MUMBAI
MONSANTO - MUMBAI