Employee Value Optimiser

BDO LLP | EMPLOYEE VALUE OPTIMISER

3

Workforce Workforce analytics helps you gain insights into future workforce planning, identifying critical staff and any skill gaps that exist. Monitoring recruitment and retention trends for your organisation helps you better understand where and why you are losing talent and whether these losses are preventable. Addressing these issues will ultimately help you optimise your Return on Investment (‘ROI’).

Employee split by grade

Workers by employment type

Percentage of employees by function

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

87.7%

Business Unit 1

36.6%

Business Unit 2

29.3%

Finance

12.7%

Marketing

12.1%

Technology

8.4%

Human Resources

0.5%

11.3%

Legal

0.4%

0.9%

0%

20%

40%

Permanent

>6 month Contractor

<6 month Contractor

% of Employees

Time in grade vs tenure at the company

12-month rolling voluntary turnover by grade

12

12%

11

11%

11%

11

11

11

11

10

10

10

10%

10%

10

10%

8%

8%

8%

8%

8%

8%

8%

8%

8

8%

8%

6

8%

7%

6

6%

5

4

4

4%

3

2

2%

2

1

2

2%

1

0%

0

Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Vol Leaver (Positive) Average Turnover

Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Time in Grade Tenure

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