Executive
Executive
Summary
V
336.2
+5
9
Fluctuation report
Period Selection Current Annual Fluctuation rate YTD number of
Month leavers
Month
1.5 0 /o
2017-12-01 419
58 2,251 31 + 27
Current Headcou Its Current Number O
current
Ÿ 0.88% leavers
workforce
2 31 over previous V27.91% changes
22 ”news vs. leavers
!new_comer !leaver
W”g
//select a Location/Department on the bar chart
-•i=•
ontiarene When did they
HC: 711
Boston leave?
<1 1-2 yrs 2-3 yrs 3-5 yrs 5
Target: 680
left? 37%
85 177 2 48
60
HC: 26
Chicago
Target: 50
Houston
Target:72 63%
0 Generation Y/Millennium
New York
HC: 252
Target: 200
-••5 Why did they
leave? Salary
Family reason
HC:427
Newport
Target: 400
No career opportunity
a •-
During probationIssues
Performance time
HC: 235
Washington
Target:25 Other
Travelling
0
Mutual agreement
jan. Mar. May. jul. Sep. 0 20 40 60 100 120
@IvettAlexa
80
Number of reasons
OB o Overall
Oe By Race t
A8SmMucke(U.S)
o RAil
O By
Gender
Ocory
O
o Manufacuñy IntersecMonaT Representation as of 8/2120
(Gender.
Race)
Blac
k
Mukiracial
White 53
American Indian or @askan 5%
Native Hawaiian or Other
P
S. Partners Only
TotnIs may not add up to 100 percent due to
rounding Workf+ace ampos lion metrics are derived
from EEO•
Intracompany
movements Hover over the lines to
see the percentage of
Newp movements
I
Denver
New York
Chicag
o Washingto
n
Bosto
n
Atlant Houston
a
Pick a semester
Fal I ? 11?
Women Men
30.596
6096 60% 60% 60%
73.794 84.296
409t 40% 40B
ZS.896
k
SfudenIs by
School
13
%
7
%
30°
A
Underrepresente
d
Organization:
^!
Staf
% of Full-Time Faculty by Race f % of Staff by Race
Most recent Fall Most recent Fal I
68.9% 53.9%
White WNte
% % % %
Underreoresenled Underreoresenled Underreoresenled Underreoresenled
Historical Trend Most recent Fal I Historical Trend Most recent Fal I
45.0%
"a 11 2016 "a 11 2017 "a II201o° "a 11 "a 11 2016 "a 11 2017 "a II201o° "a 11
2019 2019
Undergraduates Graduate
% of U nder9rad uates by
Race Most recent FalI
s % of Graduates by Race
Most recent Fal I
55.3% 62.9%
White White
% % % %
Underreoresenled Underreoresenled Underreoresenled Underreoresenled
Historical Trend Most recent Fal I Historical Trend Most recent Fal I
34.1
%
"a 11 2016 "a 11 2017 "a II201o° "a 11 "a 11 "a 11 "a II201o° "a 11
2019 2016 2017 2019
Student Enrollment by Gender, Student Level and Ethnicity, Spring 2020
Term
Soring 2020
Unduplicated Student
Campus(AIICampuse
s)
363
275
288
5
2
4
Gender
"emale
0
Male
Sophomore
9. Un CI
6. Un CI
Senior
Law
PharmD
10.
Other First
7. 1st
Grad
5.
UG
GR
11.
OIRE Standard School College
3.
Year
10K
Studen..
2,42
2
ûFMDFR
b
0
4 4 4
3 3 3
•› - .
•
Companies requested
tasks in a higher
percent..
6.2
%
The Universe of Jobs: 90,000 jobs posted between Jun-Sep *° ’’*
2020 %*’ “
T h e cI ose r a y two points ( obs) ure, I h e mo re I ike Iy bot h ] obs cont pete fo r I Eng ineeri ng jobs overlap This resul ts in
h e sa me tu lent
greater compet irion for the same talent
Attrition Stats 16
Human Resource Male 150 Attritions within 1st year
Attrit0
Female of]oInIng
A a sis
*" 2 3 7 MonthlyAttritionTmnd
22 25 19 18 1B 18
20
Total Attrition
Attrition in human resources I I i i I I
,470
refers to the gradual loss of Jun- Aug-18 Oct-18 Dec-18 reb-19 Apr-
employees overtime. 18 19
In general, relatively high
attrition is problematic
for companies.
Understand patterns in
attrition data so you can Does Age really 49°/› • -
To tal E m p l oye e s find the areas of Attrition is with
improvement to reduce matter in age 26-35 10S796
d6•SS
the attrition. axrition?
mi a
11A96 Research s‹ Healthcare Repre..
Development Laboratory
Technician
Manager
m
Manufacturing
Research Director
Research scientist 47
Better Sales Manager
Grand Total 32
Does travelling impact on attrition? What are the other parameters impacting on
Is daily commute or business travel a reason for attrition?
attrition?
Is there any pattern in attrition with Monthly Income?
Daily Commute Distance 8 Attrition Business Travel & or working with same managers for a longer time is causing
Attrition attrition?
1-7Km 44.30% Duration with current managers vs attrition Impact of lntome on Attrition
Dashboard designed
by
Employee Turnover Dashboard 3g--
- ›Ioy°° t ov - s th yes -" 'er t- E Jz - “ *r- er oy*es wh •av - - n orgy- aE zrir spec “ ed ir
Lovel
ye
-' is c ar Ilus ates z * n yb - *n y-°.s wt •ft tf Arr-ni"”tio - “ rinc Ie ”Ovi-'is ^ *. r inE
Turnover Details
When Who Why
Turnovers per Quarter Turnover 96 per Department Turnover Type - Voluntary or Involuntary
In whaE quarter did employees leaved Which departments have the highest turnover Did an employee leave voluntarily or involuntar ilv?
ed
10B 2S.9'
102 W
22.1W
20.996
18.9'W
Hu riari
18.S
W Voluntary
285 (79%)
184W
01 02 03 OJ
2150a
33
20.Z96
17
19.9'
W
1L6'
17.196
82