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Recruitment manager: criteria for quality of work. Important HR metrics of HR department Retention of key employees

Accordingly, an objective need arises that additional means are needed to measure the employee’s performance, which will show whether the established indicators have been achieved or not. As such a means, you can use generally accepted criteria for assessing labor productivity. However, when developing key performance indicators, you need to pay attention to the lack of wording itself, or the substantive component of the indicator.

Setting an indicator in the form of a process (staff turnover, % of profit, number of training hours) does not allow measuring the employee’s contribution to the company’s goals, since they do not contain a specific number, value, relative parameter of which one can accurately say that turnover for a given company is high, low , normal. Or that the % of profit is very high, since the % size for low and average profits is not established.

The same number of hours is enough, for example, for engineers to acquire skills in working in any program, but not enough for other categories of employees. How to determine that this is the “correct” indicator of the performance of a given employee in a given company? First of all, you need to proceed from the actual needs of the organization.

It should be noted that the characteristics (competencies) only give an idea that having them (competencies) the employee is able to achieve the expected result. That is, it seems impossible to measure the result of work based on competencies, since competencies characterize the knowledge, abilities, skills, personal and professional characteristics of an employee, but not the result itself.

For example, in the form for assessing the competencies of an HR manager, the parameter “deep knowledge of labor law” is set, opposite which the evaluator must give his rating “A,B,C,D”.

The question arises: For which parameter should the evaluator select the highest, average, below average, or lowest score?

That is, in any case, we need criteria, parameters, indicators that will allow us to measure the degree of depth of the mentioned knowledge. For example, as presented below, for seven selected key indicators.

1) Functional task - To provide the organization with qualified employees

Required characteristics:

  • Knowledge of the labor market in this business sector.
  • Knowledge of technology for searching, selecting, conducting interviews and interpreting information.
  • Negotiation skills.
  • Pleasant appearance.

  • Staffing positions in accordance with received applications based on the business plan.
  • Customer satisfaction.

  1. Closing time for vacancies - the period from receipt of an application to the departure of a new employee
    (For example: administrative staff - from 3 to 7 days; specialist - 10 to 14 days;
    manager – from 15 to 20 days;
    director – from 20 to 30 days;
  2. The difficulty of filling a vacancy is the position of the attracted employee in the staffing table. For example: administrator, specialist, junior manager, manager, senior manager, director, partner; recruiting method is a search method. For example: traditional search, direct search, Executive search, recruiting agencies, personal recommendations, internal selection; search source - universities, competing companies, social networks, job market, media, company staff).
  3. The cost of employees returning to work is the organization’s expenses. For example: within the established budget, below planned expenses, above planned expenses.
  4. Number of employees returning to work. For example: plan – 5 per month.

2) Functional task - Adapt new employees.

Required characteristics:

  • Knowledge of organizational structure.
  • Possession of mentoring skills.
  • Skills in developing corporate documentation: “Employee Book” – introductory course, instructions.

Key Performance Indicator:

  • Integration of the employee into the organization.
  • Satisfaction of new employees.

Evaluation parameters (assigned high, medium, low)

  1. The start date for independent activities is the date from which the manager transfers the employee to independently conduct business. For example: from the 5th day of work, from the 10th day of work, from the 30th day of work.
  2. The number of people who quit during the probationary period is the percentage of those who successfully completed the probationary period/those who terminated their employment contract.
  3. Orientation costs are the totality of time, material resources and the number of employees who completed orientation and specialists involved in mentoring.
  4. Positive/Negative Feedback.

3) Functional task - Organize staff training

Required characteristics:

  • Knowledge of the educational services market.
  • Skills in organizing training and developing methodological documentation, drawing up training programs.
  • The ability to choose a teaching method that corresponds to the learning goal.

Key Performance Indicator:

  • Willingness of employees to use new knowledge and technologies.

Evaluation parameters (assigned high, medium, low)

  1. Training period is the time spent by an employee to acquire the necessary knowledge and skills. For example: hours, days, weeks; distribution of training hours in the work process: two hours a day, two days a week, several weeks a month.
  2. The cost of training costs is the total cost of organizing the process. For example: below the allocated budget, within, above; qualifications of teachers: Ph.D., practicing managers, experts.
  3. The skills acquired by employees are a set of indicators for assessing learning outcomes. For example: 100/100, 70/100, 50/100 answers to the test; application in work: 1 out of 5; 2 out of 5; 5 out of 5.
  4. The number of employees who began to use the acquired skills within the prescribed period is the ratio of those who attended training courses and took advantage of the acquired knowledge from the first days. For example: 30/70, 15/70, 5/70.

4) Functional task - Organize the career movement of employees.

Required characteristics:

  • Knowledge of career management techniques.
  • Skills in developing procedures and regulations for the formation of a personnel reserve.
  • Skills in constructing a system for evaluating personnel performance.

Key Performance Indicator:

  • Positions filled by internal movement of employees.
  • Schedule (ready plan) of job promotions.

Evaluation parameters (assigned high, medium, low)

  1. The number of employees transferred to a more senior position - personnel reserve employees (For example: 50 out of 70, 30 out of 70, 10 out of 70; the number of those who resigned after assessment and appointment procedures; the number of vacancies that opened that require the involvement of external sources).
  2. The cost of moving is the total costs of organization, payment and required expenses;
  3. Level of position filled - positions in the staffing table For example: Directors - 2, senior managers - 5, managers - 4; number of employees who did not receive a promotion;
  4. Promotion deadlines - the period of planned movement. For example, the deadlines for processing the relevant documents from the date of receipt of the application from line managers: up to 7 days, from 8 to 14 days, from 15 to 31.

5) Functional task - Ensure personnel records management

Required characteristics:

  • Knowledge of labor legislation, HR standards.
  • Skills in establishing labor standards.

Key Performance Indicator:

  • Regulatory and legal compliance of personnel decisions.

Evaluation parameters (assigned high, medium, low)

  1. Compliance of personnel documents with established requirements - a set of documents drawn up without errors. For example: out of 40 documents - 100%, 50%, 25% are drawn up without errors.
  2. The number of documents processed is the total number of documents processed per month for each employee.
  3. Document processing time – the period from submitting an application for processing or document execution to delivery to the customer. For example: on a set date, earlier, later.
  4. Material costs for document management are the total costs of organizing the process. For example: the ratio of the number of HR specialists in the department, the amount of maintenance costs; cost of staff release: payments by court decision, amount of dismissal payments, amount of compensation by agreement of the parties.

6) Functional task - Develop a talent retention program

Required characteristics:

  • Knowledge of material and non-material forms of motivation.
  • Knowledge of talent management techniques.

Key Performance Indicator:

  • Identified talent in the area of ​​activity required to achieve the organization's strategic goal.
  • Availability of an individual employee development program.

Evaluation parameters (assigned high, medium, low)

  1. The number of talent retention activities is the number of ready-made solutions for motivating and stimulating talent. For example: the required rate is 1 per quarter.
  2. Methods used for retention - the quality of the impact of the selected methods on talents. For example: degree of change in performance.
  3. Skills, abilities and knowledge possessed by identified talents - an identified list of characteristics of talented employees, the presence of which is necessary for the organization. For example: knowledge of automation programs..., ability to use automation programs, skills in developing automation programs.
  4. Cost – expenses for material and non-material motivation.

7) Functional task - Build a system of interaction with subordinates

Required characteristics:

  • Knowledge of management basics.
  • Ability to prioritize.
  • Planning, coordination and delegation skills.

Key Performance Indicator:

  • Implemented functional tasks.

Evaluation parameters (assigned high, medium, low)

  1. Deadlines for completing work by subordinates. For example: on time, earlier, late.
  2. The quality of the work performed. For example: the percentage of errors per unit of work result.
  3. Customer satisfaction. For example: the number of positive and negative reviews.
  4. The cost of the HR department is the total amount of expenses. For example: the ratio of company expenses incurred by the activities of personnel department employees to the profit received as a result of their activities.

Professional, hardworking and loyal employees to the organization are something without which business development is impossible. And it is the task of the HR manager to select specialists who meet the company’s requirements and can effectively perform their work. An HR manager must understand people and be savvy in matters of labor law and psychology. The level of competence and development of professional skills of this specialist largely determines how successful the company’s activities will be.

What does the position of HR manager mean?

The work of an HR manager is important for the functioning of the organization, since he is in charge of a key business resource - employees. Among the tasks he performs are recruiting personnel, working with documents, developing personnel policies, participating in the formation of corporate culture and company management strategy. The goal of the HR manager is to create optimal staffing in terms of quantity and quality and maintain a healthy atmosphere and interaction in the team.

If a company employs few people, personnel management is entrusted to one manager. In large companies, an entire department is created to optimize work with personnel. Each of the department employees performs a specific task related to personnel management: one of them may be responsible only for searching for new employees, the other for professional training, etc. The head of such a department is the HR director, or personnel director.

Job responsibilities of a HR manager

The competence of the HR manager includes a range of issues that contribute to the correct selection of employees and coordination of their work. It includes:

  • searching for workers with the necessary professional skills;
  • development of employee evaluation criteria;
  • organizing and conducting interviews, tests and other activities to select the most suitable candidates for each position;
  • ensuring full staffing levels;
  • work on adaptation of new specialists;
  • coordination of interaction between newcomers and mentors;
  • monitoring staff turnover and initiating changes aimed at reducing it;
  • preparation of employment documents;
  • maintaining personnel document flow, if this is not handled by a separate specialist.

As you can see from this list, an HR manager performs a wide range of tasks that require a variety of skills. In HR, there are also a number of narrower specialties related to managing employees or ensuring their professional growth. Below is a list of responsibilities specific to the position of Recruiting Manager.

Working with internal customers- heads of departments:

  • assisting management in preparing applications for employee searches, compiling a list of requirements and setting deadlines for completing tasks;
  • negotiations and correspondence on personnel issues, informing about the progress of the search for specialists;
  • Presenting candidates to management, organizing interviews.

It is important that the HR manager does not simply receive an “order” on what positions need to be filled and how many employees to hire. The HR specialist must clearly understand for what purposes the employee is needed and what relevant skills he must have. In any case, department heads or other management representatives should formulate tasks related to personnel selection as specifically as possible.

Working with the labor market:

  • finding candidates through job search sites, groups on social networks, the media and other channels;
  • selection of candidate search methods appropriate to the situation;
  • analysis of wage levels;
  • studying the labor market to determine the number of workers in the required profile;
  • finalization of search requests to optimize the requirements put forward.

Working with applicants:

  • proofreading of resumes, initial selection according to formal criteria;
  • communication with candidates: correspondence, telephone conversations, interviews, as well as evaluation of the information received;
  • determination of professional and personal qualities of candidates (including through testing);
  • maintaining the company’s image in the eyes of job seekers even if employment is refused;
  • informing about refusal to hire orally or in writing.

Working with new employees:

  • paperwork;
  • getting to know the team, employee adaptation.

When drawing up a job description for an HR manager, it is worth clearly defining the employee’s field of activity and describing in detail what you expect from this specialist. This is necessary so that a person clearly understands his place in the organization and the list of functions that are assigned to him. Well-developed instructions will not allow you to neglect your responsibilities and refer to the fact that this or that activity is beyond the manager’s competence.

Selecting an HR manager in 10 minutes using the DISC method

The DISC model is based on clinical and sociological research conducted in the 1920s. William Marston (who is also the inventor of the lie detector) observed the behavior of people in various situations, after which he identified four basic types. Essentially, Marston applied the theory of emotional intelligence.

Most often, one emotion manifests itself in a particular person brighter and more stable than others. The external manifestations of a person depend on this “primary” emotion, which we can observe, evaluate and assign to one or another category of the DISC model. Since the founders did not legally protect the method, the materials and tools became available to a wide range of users. Find out how to apply them in practice from the article in the electronic magazine “General Director”.

Professional skills of an HR manager

There is no single correct list of skills required to work in this position. The powers, rights and responsibilities of a specialist vary depending on what functions he must perform.

1. In a company that often interacts with foreign partners, he will need:

  • competent speech, communication skills, communication experience;
  • knowledge of laws in the field of employment, relating, in particular, to foreign citizens, and other official documents.

2. If the task is to conduct certification in order to form an internal personnel market, it must:

  • have experience in organizing certification events;
  • manage paperwork correctly;
  • Feel free to use the software you need.

To summarize, we can highlight an approximate list of skills required by an HR manager:

  • knowledge of regulations that make up the country’s labor legislation;
  • basic sociological knowledge;
  • experience in drawing up various documents necessary for employment, ability to manage personnel paperwork, knowledge of established laws and regulations related to labor safety;
  • practical skills in the field of social psychology, the ability to competently build business communication;
  • Correct oral and written language;
  • understanding the laws of market functioning;
  • possession of an arsenal of methods and techniques for assessing professional competence;
  • the ability to analyze applicants’ resumes, mastery of techniques for testing various skills in test form and the ability to draw correct conclusions about a candidate’s professional suitability;
  • knowledge of management basics;
  • the ability to determine the main directions of the company’s work and formulate appropriate principles of interaction with employees;
  • presence of management skills;
  • ability to manage your time.

An HR worker is a multitasking specialist. In large organizations, work with a large staff is provided by entire departments, whose activities include personnel search, documentation support, certification, and organization of professional training. The varied functions of an HR manager require a range of abilities from the employee.

The HR specialist is required to:

  • be able to establish relationships with management, colleagues and applicants;
  • be sociable;
  • know legal regulations;
  • have basic knowledge in the field of psychology and sociology;
  • be able to organize the work of staff.

When searching for a personnel manager, the head of the organization pays attention to the candidates’ education, as well as skills in the field of office work and organizing certification events. In each company, depending on its specifics, the requirements for this employee will be different.

Professional standard of an HR manager: requirements for length of service and experience of a specialist

The professional standard establishes a number of job titles that are associated with a certain range of responsibilities. Each manager decides for himself what the name of a particular position and its functionality will be. But as a guideline it is worth using professional standard 559 “Human Resources Management Specialist”.

Function name

Job titles in accordance with the professional standard of a personnel specialist

Education

experience

Maintaining employment documents

HR or HR Specialist

Secondary vocational education, as well as additional education

Not required

Search for specialists

Recruitment specialist or manager

Certification and assessment of employee performance

Personnel assessment and certification specialist or manager and others

Staff development

Specialist, personnel development or career development manager

Labor organization and salary formation

Specialist in labor regulation and remuneration, labor organization and payment, compensation and benefits and others

Higher education, advanced training and professional retraining programs

Not required

Formation of the company's social policy

Specialist in social programs, working with representative bodies of company employees, corporate social policy and others

Coordination of work within the department

Head or head of a structural unit

Higher additional education, advanced training and professional retraining programs

At least five years in management

Strategic HR Management

Vice President for Human Resources, Director of Human Resources or Deputy General Director for Human Resources

Five years of management leadership

Personal and professional qualities of an HR manager

The professional qualities of an employee mean those generalized traits that are necessary for successful activities in the field of personnel management and the performance of various job responsibilities. They may relate to the characteristics of a person’s activity, behavior and character.

  1. Organizational skills require the ability to find employees, correctly distribute responsibilities and monitor their implementation.
  2. Determination is the ability to set goals and organize activities to achieve them.
  3. Flexibility is a quality that allows you to adjust your actions according to circumstances.
  4. Competence presupposes the presence of professional knowledge and experience that helps to find the right solution.
  5. Communication skills are necessary to interact effectively with others.
  6. A sense of humor helps to defuse a tense atmosphere, an indispensable quality for working in a team.
  7. Self-control is necessary for an HR manager because he has to deal with a lot of different people.
  8. Impartiality makes it possible to maintain initiative in solving problems.
  9. Self-confidence is necessary for creating an image and contributes to career growth.
  10. Assertiveness presupposes that a person can confidently and openly express his judgments and justify them.
  11. Adaptability allows an employee to respond to changes in external conditions and organize work in accordance with them.
  12. Creativity is a quality that helps to find unusual approaches to solving current problems.
  13. Integrity and care ensure that the employee will act appropriately based on reliable information.
  14. Non-conflict, or social tolerance, will help to avoid conflict situations during communication with the team.

How does HR manager training work?

Higher education in the field of personnel management can be obtained:

  • at faculties of the relevant field at universities and institutes with socio-economic specifics (economic, pedagogical, language, etc.).
  • at the faculties of economics and management in universities involved in training personnel for a specific industrial sector (construction, chemical, logging, etc.).

HR managers are also trained in secondary specialized educational institutions. This profession can be obtained at a school or college, with the emphasis being on work in a particular field. For example, a specialty may be called “Organization of services in public catering.”

We can say that the educational process in this area is standardized and regulated by the state, which sets educational and professional criteria for this specialty.

The HR manager is expected to regularly participate in professional development activities. This is necessary so that the HR person has a clear understanding of the current situation in the professional environment, increases the amount of professional knowledge, and studies new methods and technologies of work. Sometimes development within a profession allows you to climb the career ladder or get another specialty, for example, a personnel development manager.

An HR manager can improve his skills at seminars on management activities for representatives of top management, attend courses under the MBA (Master of Business Administration - an international program for training high-quality professional managers) and mini-MBA programs. In such courses, the HR director develops a variety of skills, including:

  • HR strategy;
  • HR budgeting;
  • rationing of labor and establishing the optimal size of staff;
  • development of an effective organizational structure of the enterprise;
  • assessing the quality of employee work and conducting certification activities;
  • searching for candidates, conducting interviews, hiring new employees;
  • adaptation of newcomers to the team;
  • development of principles for the formation of wages;
  • activities to improve staff qualifications;
  • formation and maintenance of the principles of corporate culture.

There is a separate category of personnel managers who are mainly involved in the training and professional growth of employees. The position in this case may be called “training manager”. HR employees receive the skills necessary to work in this field in special advanced training courses. They use programs focused on the job responsibilities of a narrow specialist, which are associated with the planning and implementation of personnel development activities. While HR directors are usually trained in business schools, the knowledge and skills of a people development manager are acquired through courses and seminars.

Let's talk about what responsibilities the job description of this specialist includes.

The main responsibility of a training manager is to think through and implement educational programs that will help employees work more effectively. When choosing courses, you should pay attention to what core competencies they develop. It is necessary for the future personnel education manager to learn:

  • find out which company employees need additional education;
  • plan and conduct educational events;
  • calculate the costs of organizing training;
  • form groups of employees for subsequent training;
  • evaluate the effectiveness of educational programs.

When organizing trainings, the manager is also involved in preparing teaching aids and materials necessary for the event. He also studies the educational services market and selects programs suitable for the company. A more complete list of the responsibilities of a personnel development manager can be seen in the job description, an example of which can be downloaded at the end of the article.

How to evaluate the effectiveness of a recruiting manager

Companies do not always make the right conclusions regarding the effectiveness of employee selection. Most often, problems arise due to the fact that the skills of an HR manager are assessed, which do not directly affect the result of his work. To prevent this from happening, the organization must have clear standards and criteria for assessing the work of a personnel manager. The staff turnover rate is often used as such an indicator. However, its use is also not always justified, since many external and internal factors influence the departure of employees from the organization. It is not always possible to blame a high percentage of layoffs on the recruiter. A more correct criterion can be considered the timely selection of highly professional personnel for vacant positions. With this quality of work, the business will not suffer from staff turnover, which seems most important.

Time criterion helps managers determine whether a manager is completing his or her task on time. Corporate documents must indicate what period of time is allocated to the recruiter to search for a specialist of a particular level.

Example

Let’s say the established time for selecting an employee for a vacant position is from 10 to 14 days. If an employee is found after two weeks, it means the manager met the deadline. The HR specialist's evaluation sheet should include points for completing the task. The number of points depends on which rating scale the manager chose. The simplest option is one if the time criterion is met, and zero if not. But the scale can be differentiated. For example, 0.9 points are given if an employee is present for the minimum specified period (10 days). Then every day the manager will receive 0.2 points less: 0.7 for 11 days; 0.5 for 12 days, etc. If the position is closed in two weeks, 0.1 points are given. When the upper time limit is exceeded, negative points are entered on the sheet.

Quality criterion measured:

1.Professionalism in the field of personnel selection that new employees possess. The test determines the employee's competence in this area: excellent, good, average or poor.

2. Difficulty in finding a specialist: by position - the highest positions in the organization; in terms of uniqueness - rare specialists; by the method of searching for employees - whether a simple search, Executive or headhunting was used; by source - whether the employee was found on the free market, within the company itself, or “stolen” from competitors.

Example

Finding administrative workers is not a difficult task. The points on an HR manager's evaluation sheet may depend on how the employee is found. The search method should be simple and require minimal costs. Let’s say finding an administrator through paid job posting is 0.1 points, and effective use of free resources is 0.9 points. Finding a manager is a little more difficult, and the points also depend on the chosen search method. If the recruiter used professional publications - 0.5 points, and if he monitored the forums - 0.9 points. Also, the score will be higher depending on how well the qualifications of the found specialist meet the requirements of the organization. The most difficult task is to find a person for the position of director. If the HR team was helped in this by the sites hh.ru or superjob.ru, you can give 0.5 points, for Executive - 0.8 and 1 point - for headhunting without the participation of third-party personnel officers. The highest score here can be given to the employee who acted independently and used an original search method.

So, we found out that the effectiveness of the HR manager’s work is, to a certain extent, evidenced by the timely filling of vacancies and low staff turnover. But it is impossible to evaluate an employee only by these criteria, since you can miss the most important factor, namely, the correspondence of the professionalism of new employees to their job responsibilities. There are several other points that should be taken into account when assessing the work of a recruiter: whether he met the budget allocated for personnel, whether he adhered to the established recruitment policy, or whether he violated prohibitions (for example, on hiring relatives). All this is worth checking and marking the results on the score sheet.

Quantity criterion necessary to track whether the manager is fulfilling the stated plan to find new employees. Let's say a monthly plan instructs a specialist to find five ordinary workers and two managers. If after a month these seven employees are employed in the organization, we can consider that the recruiter’s task is completed. For each employee he failed to find, 0.1 points are deducted.

Cost criterion check whether the HR manager used the funds allocated to him correctly:

  • how much money was spent on the services of recruitment agencies, and whether this was justified by a real need;
  • what is the salary of new employees compared to the average in the labor market;
  • whether negotiations were held with candidates aimed at establishing the optimal level of remuneration (if a payment range is provided).

The manager's actions are considered correct if they allow him to stay within the given budget. Other budget related responsibilities can be found in the job description.

Example

If all new employees have agreed to the predetermined salary level, then expenses are in line with the budget. In this case, the HR manager’s work is assessed at 0 points. If a specialist was able to save money, he deserves a higher rating (for example, 0.2 points higher for every 10 percent of savings). When employees are found, but the salary budget is exceeded, deduct 0.1 points.

It happens that the HR manager conducts many more interviews than he hires employees. Let’s say that out of ten candidates for ordinary positions with whom the conversation took place, only two got the job. The remaining eight meetings did not bring results, and time was wasted. This may be due to the low quality of the primary selection. This situation indicates that the recruiter does not know how to correctly evaluate a resume and conduct interviews over the phone. It is necessary to work on developing these skills so that the elimination of unsuitable candidates occurs at earlier stages and the HR work is more effective.

The work evaluation sheet for the recruiting manager must be completed correctly.

The basis of this document is a list of requirements that the manager places on the employee. It is necessary to indicate which employees the HR manager should find, how many vacancies he will have to fill within a month, how long it will take to find a specialist of a particular level, what recruiting techniques and methods will need to be used. That is, it is necessary to describe in detail all the main aspects related to the search for personnel for the company. The work of the HR manager will be assessed against each of these criteria.

Typically, the evaluation sheet includes a “comments” column. It is needed in order to clarify important details not specified in the criteria. Factors that in one way or another affected the employee selection process, regardless of the quality of the recruiter’s work, can be noted here. For example, if there are very few representatives of a certain profession in the labor market, this could prevent HR from quickly filling the corresponding position. Or the manager used tests that do not allow objective assessment of candidates. Tests are incorrect if their results do not correspond to the real level of applicants (for example, the test result of several strong specialists is assessed as average).

The document can also indicate what conclusions you came to or what actions you recommend regarding the specialist. For example, note that the HR manager successfully completed all tasks, and, if possible, it is worth giving him a bonus. If problems with competence in certain issues are identified, it is reasonable to send the employee to advanced training courses.

KPI (key performance indicators) for assessing the performance of an HR manager

KPI 1 is an indicator that allows you to understand how quickly the HR manager finds an employee for a vacant position. Business in modern realities must maintain a certain dynamics of development, and vacancies must be filled as quickly as possible.

KPI 2 is an assessment of the number of employees whose qualifications and experience correspond to the position held. Tests are used to determine competence. It is necessary to understand what knowledge and skills the staff actually possess, so you should not limit yourself to checking diplomas. This indicator depends on internal movements in the organization. The result in this case is not always of high quality. In this regard, certain restrictions are often placed on such processes.

KPI 3 - this criterion is designed to take into account shortcomings in the work of specialists. Problems are discovered during inspections at the enterprise. The number of fines is also estimated here. It's best when there is neither one nor the other.

KPI 4 is an indicator of labor efficiency related to its payment. The point is that funds spent on employee salaries should be returned as profit to the organization.

KPI 5 is a criterion for staff stability. This evaluates how quickly employees change in a company. This is important because frequent layoffs lead to the need to find and train new specialists, which can be associated with serious costs. It is important to timely calculate the reasons for staff turnover and reduce them to a minimum. For this purpose, material and non-material ways of motivating employees, improving working conditions, and measures to create a positive environment in the team can be used. How to implement KPIs in a company

17 golden principles for an HR manager

1. The competence of the HR manager includes a range of issues that contribute to the correct selection of employees and coordination of their work. It includes The principle of the "gold standard". We are talking about the famous saying “Treat others the way you want to be treated.” The company's HR manager must integrate into the team and build positive relationships with colleagues. To do this, he must be sociable, polite, treat others with respect, and not exceed his authority.

2. The principle of justice. In the course of his work, the HR manager has to make management decisions related to coordinating the activities of employees, setting deadlines for completing tasks, etc. These decisions must be made objectively, taking into account the real situation, and all responsibility for them falls on the shoulders of the manager. However, he must act only within the framework of his rights and obligations, which end where the sphere of responsibility of other specialists begins.

3. The principle of fairness in the transfer of funds, resources, rights. The personnel manager must distribute available resources, rights and responsibilities, guided by rational necessity. The redistribution of both powers and benefits must occur on a voluntary basis. Putting pressure on staff, provoking, or intimidating employees is unacceptable. It is especially important that the actions of the manager himself, as well as his orders, are consistent with the corporate culture and principles established in the organization. In his activities, an HR specialist must be guided by both legal and ethical standards. It is not permissible to go beyond the established authority, as well as to shift your direct responsibilities to others.

4. The principle of correction. The activities of an organization are greatly influenced by the human factor, and people tend to make mistakes. The task of the HR manager is to promptly notice mistakes made in the work and correct them.

5. Maximum principle. The work of the entire organization, each of its employees, including the HR manager, makes sense only when it contributes to the development of the company. The responsibilities of this specialist, among other things, include the formation of ethical standards within the team, as well as advising department heads regarding the organization of staff work.

6. The principle of minimum progress. The correct actions of a personnel manager will always comply with the established ethical standards of the organization. A specialist must efficiently perform tasks within his competence, without going beyond his rights and obligations.

7. The principle of tolerance. For a specialist working with personnel, an important feature is the ability to be tolerant of the principles and norms of behavior that exist in domestic or foreign companies.

8. The combination of individual and collective in the organization. Personal and corporate principles are two equally important factors that a manager combines in the process of making management decisions. The HR manager is the person who must find common ground between the interests of the organization and its employees. One of his tasks is to inform staff about corporate values ​​and cultivate them in the team. Only then is it possible for the company to prosper and at the same time satisfy the needs and desires of employees. To understand in which direction it is necessary to move and what needs of employees to pay attention to, the manager must establish two-way communication in the format of meetings, appointments, etc.

9. The manager follows his principles and values. An HR manager can pursue his own policy in the field of regulating the work of personnel, guided by logic and trying to avoid contradictions. He will have to explain to employees the reasons for his actions, and this must be done taking into account the rules of collective communication.

10. Inadmissibility of pressure. A manager has no right to exert psychological pressure on his subordinates. The method of strict orders and ultimatums is also unacceptable when communicating with candidates.

11. The principle of constant impact. Only the constant activity of the HR manager, aimed at developing ethical standards, can be successful. As a counterbalance to this, one can consider the forced introduction of certain rules, which does not contribute to their acceptance by the team. All personnel activities must be organized in accordance with the developed concept for the development of the company and work with employees. The goal will be maximum efficiency in the exploitation of labor resources, professional growth of specialists and the consolidation of moral principles. As methods, a personnel manager can use meetings or personal interaction with subordinates and managers.

12. When making an impact, take into account the strength of possible resistance. When trying to somehow influence an employee or change a client’s opinion, you need to understand that the interlocutor may not always agree with the proposed solution. In this sense, a manager working with a team?

The main criterion when recruiting personnel is the efficiency of the HR department, which determines which methods are best to use and how to reduce the budget for personnel recruitment in the future. In this article we will talk about methods for assessing the work of the HR department.

A well-functioning selection system allows you to:

  1. Reduce time spent on downtime for open vacancies
  2. Increase the professionalism of candidates
  3. Reduce turnover
  4. Reduce the time it takes to complete the onboarding process for newcomers to the organization
  5. Save valuable management time interviewing poorly qualified applicants
  6. Increase management satisfaction by recruiting valuable employees

Methods for assessing the performance of the HR department

To evaluate the performance of HR department employees, you can use the following methods: KPI, benchmarking, report And satisfaction level.

KPI (key performance indicator)

To evaluate the effectiveness of a department, measurable indicators should be established that must be achieved by a certain date.

KPI indicators reflect the level of staff performance. Indicators must be measurable, thereby helping to determine who is a leader and who is not in the company. KPI can be tied to a bonus, this will motivate staff to achieve indicators, and employees can also earn more due to high work results.

As mentioned above, indicators must have a measurability criterion and must not contradict.

When developing KPIs, determine:

  1. Clear Name indicator
  2. Target value
  3. Method indicator measurements
  4. Frequency measurements
  5. Who responsible per indicator

But remember that KPI should not be fixed, the indicator should be flexible. Depending on the company's goals, any changes in the criterion may change.

Let's consider 3 KPI indicators for recruitment:

  1. Costs of finding an employee (C).

C= Total recruitment costs/number of filled vacancies per year

To reduce recruitment costs, use the following techniques:

  • Use the Internet and social networks more often. Posting a job on the Internet is often free, unlike posting in newspapers and magazines
  • Participate in employment exhibitions and conferences at universities
  • Interview employees to see if they can suggest candidates interested in the open position.
  • Maintain a personnel reserve. By identifying candidates among “their own”, the organization saves valuable time for selection, improves staff productivity, showing career opportunities.

Do not forget that the applicant evaluates the company primarily by the work of the recruitment department; therefore, pay great attention to achieving KPI indicators.

  1. Job closure time. Establish the average number of working days from posting a vacancy to hiring an employee. This indicator can be used to evaluate not only the HR department, but also specific employees. Maintain a rating where you can determine which HR manager works more efficiently, i.e. finds staff faster.
  2. Recruiting qualities (Q).

Q= Onboarding applicants/Hired employees*100%

The time when a candidate's performance is assessed may vary, but generally after completion of the probationary period. If all newcomers have undergone adaptation, the quality of recruiting will be 100%. For example, the quality turned out to be below the established standard, then it would be more correct to terminate the employment contract in order to avoid time costs and waste of the budget.

Benchmarking

The tool involves assessing the performance of the HR department and then comparing the performance of the HR department of a reference company. The use of benchmarking allows you to see ways of improvement to increase the efficiency of personnel selection

Types of HR benchmarking:

  • Subjective indicators. For example, the level of satisfaction (to obtain reliable results, use the standards of the level of satisfaction for different structural divisions. Comparison will help to identify “lagging” areas and prioritize the importance for working with personnel);
  • Objective indicators.

Based on the data obtained after conducting a survey aimed at assessing the level of satisfaction, it is possible to evaluate the indicator of staff motivation. But the results of the questionnaire are based on absolute values, but in order to make informed decisions, relative values ​​must also be taken into account.

Companies whose main activity is personnel selection evaluate the effectiveness of personnel selection using a variety of indicators: personnel budget, motivation, training, % of open vacancies, recruitment costs, staff turnover, time to fill a vacancy and others.

Report

The report is prepared for the director of the company and contains information about the dynamics of the HR department. The report should contain up-to-date information and be provided monthly.

Satisfaction level

To assess the level of satisfaction, use questionnaires or a simple questionnaire to determine the level of satisfaction of internal customers.

An example of a questionnaire to assess the level of satisfaction with the work of the HR department:

Department__________________________

Full name of the head of the department___________________________

Questionnaire date_____________________

  1. Indicate the number of open vacancies in your department
  2. Are you satisfied with the work of new employees who are on probation?
  3. How many employees quit during the probationary period? Reasons for dismissal.
  4. Are you satisfied with the professional knowledge of newcomers?
  5. Do you have any suggestions for improving the recruitment process?

Tell me, please, what indicators and criteria exist for assessing the performance of a HR employee (not a recruitment manager, but rather an employee of the HR service of a budgetary institution who conducts all HR work)? Thank you in advance. Galina.

Answer

Answer to the question:

Key Performance Indicators (KPI), performance criteria - an assessment system that helps an organization determine the achievement of strategic and operational goals.

In practice, the following performance criteria are encountered for employees of personnel services of budgetary organizations. For example, for the head of the HR department:

Criterion 1. Conscientious performance of one's official duties.

Head of HR Department 1.1. Demonstration of creative initiative and independence in performing functional duties.

Availability of a plan, statistical data, certificates confirming the completion of work.

15

One time

1.2. Implementation of current and long-term planning of the institution’s activities in its area 10 Quarterly
1.3. Timely development of documents in the area of ​​activity, draft orders, instructions. 15 Monthly
Criterion 2. Effective management and organization of staffing work.
2.1. Compliance with deadlines for advanced training by school teaching staff.

Absence of comments from the Department of Culture of the city of Moscow, supervisory authorities in the field of labor legislation, certificate of completion of work.

5 Quarterly
2.2. Timely provision of requested information 5 Monthly
2.3. No errors in personnel documents 5 Monthly
2.4.Compliance with deadlines for maintaining personnel documentation 6 Quarterly
2.5. Preparing employees for certification 5 Monthly
2.6. Monitoring the performance of official duties of employees directly subordinate 5 Monthly
2.7. No comments based on the results of school inspections in the field of labor legislation 5

One time

Criterion 3. Performance discipline.
3.1. Accurate, timely execution of instructions from the school director No comments, duty schedule, action plan 10 Monthly
3.2. Participation in public and state management of the school. 4 Quarterly
3.3. Participation in the organization and conduct of events held in the institution, including outside working hours. Duty on holidays. 10 Quarterly
3.4 Lack of justified appeals from citizens regarding conflict situations and the level of resolution of conflict situations 10 Quarterly
3.5. No complaints against the head of the department from colleagues or students 5 Quarterly
3.6. Compliance with legal requirements for the protection of information and personal data of employees and students. 5 Monthly

In relation to a personnel specialist of a budgetary institution :

HR Specialist K.1. High-quality preparation and maintenance of personnel records documentation No comments on the maintenance of established personnel records related to the hiring, transfer, employment and dismissal of employees 15 Monthly
K.2. High-quality registration and management of personal files of employees No comments 10 Monthly
K.3.Creation of a data bank necessary for work and its effective use Application of ICT to create a data bank 10 Monthly
K.4. Timely and high-quality provision of reports No comments 10 Quarterly
K.5. Accurate, timely execution of instructions from the head of the department No comments 15 Quarterly
K.6. Timely preparation of draft HR orders Availability of issued orders 10 Monthly
K.7. Receiving visitors, facilitating the prompt consideration of requests and proposals No comments 5 Monthly
K.8. Timely provision of preparation of documents on pension insurance, as well as documents necessary for assigning pensions to employees of the institution and their families Certificate of completed work 10 Quarterly
K.9. Compliance with the deadlines for mandatory (periodic) medical examinations of employees No comments from supervisory authorities 10 Quarterly
K.10. No complaints against the HR specialist from colleagues No complaints 5 Quarterly
SECTION TOTAL: up to 100%

Another option for performance criteria :

Scroll

criteria and indicators for assessing the quality and efficiency of labor

HR specialist of an educational institution

Criteria, indicators

Weight coefficient Frequency of assessment
Criterion 1. High-quality work results
1.1. Proper state of HR documentation 1,0 September, January
1.2. Timely electronic and other document flow 2,0 September
1.3. Timely and correct registration of work books, books of accounting for the movement of work books and inserts in them, personal files of school employees 2,0 September, January
1.4. Timely and high-quality submission of reports 2,0 September, January
1.5. Timely preparation of draft HR orders 1,0 September, January
1.6. The proper state of contracts with school employees 2,0 September, January
1.7. Timely provision of preparation of documents on pension insurance, as well as documents necessary for assigning pensions to employees of the institution and their families, and their submission to the social security authority 1,0 September, January

1.8. Number of comments based on the results of inspections of the specialist’s work, in comparison with the previous period:

No comments

September
1.9 High level of ethics in communication with participants in the educational process 1,0 September, January
1.10. Timely and correct maintenance of the alphabet book, monitoring the state of personal affairs 2,0 September, January
Maximum possible number of points for criterion 1 15,0
Criterion 2. Satisfaction of participants in the educational process with the results of a specialist’s work
2.1. No complaints about the specialist’s work 2,0 September, January
2.2. Low level of executive discipline -5,0 September, January
Maximum possible number of points for criterion 2 2,0
The maximum possible number of points for all criteria 17,0

Another option: Performance indicators

HR specialist for a cultural institution

Indicator name Unit

Rating scale

(in points)

Fact. points
1 2 3 4
1. Completeness of performance of official duties Not really 0-10
2. Staffing (at least 85%)

staffing level

0-10
3. Share of highly qualified workers in the total number of qualified workers (at least 29.8) % 0-20
4. Timely performance of job duties Not really 0-20
5. Training Not really 0-20
6. Mastering and implementing innovative work methods Not really 0-20
Total: 100

A version of the efficiency criteria, approved normatively (from the Resolution of the Khabarovsk City Administration dated October 28, 2011 N 3574 “On amendments to the Regulations on the remuneration of employees of municipal budget institutions subordinate to the department of social work with the population of the Khabarovsk city administration, financed from the city district’s own income” City of Khabarovsk", approved by resolution of the administration of the city of Khabarovsk dated July 15, 2009 N 2473"

HR Specialist
1. Assessment of the quality of work performed
1.1. Performing discipline:
. - timely and high-quality execution of instructions from the director of the institution; Menstrual 5
- timely and high-quality submission of reports and information 5
1.2. High-quality documentation, use of databases, storage and transfer procedures, information processing Menstrual 5
1.3. Absence of justified complaints from staff and citizens about the work of the HR specialist Menstrual 5
2. Assessing the intensity and result of work
2.1. Carrying out high-quality recruitment work Quarterly 5
2.2. Introduction of new forms and methods of working with personnel Quarterly 5
2.3. Performing work that is not part of the job description and is not paid in order to combine or expand the service area monthly 5

Taking into account the specifics of your organization’s activities ,goals and objectives facing the HR department ,You can develop your own performance criteria, including using the examples above and below for determining performance indicators.

More details in the System materials (VIP versions, if you do not have access to the VIP version, the links will not work):

  1. Answer:How to motivate staff with key performance indicators (KPIs).

General concepts

Key Performance Indicators (KPI) are an assessment system that helps an organization determine the achievement of strategic and operational goals.

Key performance indicators (KPIs) are used to evaluate the performance of the entire organization, its individual divisions, and specific employees. Using the KPI system, they monitor and evaluate the effectiveness of the tasks assigned to them by employees.

Thus, by developing a remuneration system based on performance indicators, the organization receives a strong tool for material incentives for employees, which allows you to clearly set goals for the employee’s activities and link the results of his work to wages.

Types of KPIs

The following types of key indicators are distinguished:

  • Result KPI (how many and what results the employee or department produced);
  • Cost KPI (how many resources were spent on obtaining finished products and services);
  • Functioning KPIs (indicators of the execution of business processes (allow you to assess the compliance of the process with the required algorithm for its execution));
  • Performance KPIs (derived indicators that characterize the relationship between the result obtained and the time spent to obtain it);
  • Efficiency KPIs (derived indicators characterizing the ratio of the results obtained to the resource costs).

Each organization independently chooses which type of KPI will be used when assessing the performance of the organization, division and specific employees.

Examples of KPIs and their calculation system are presented in the table.

Rules for developing KPIs

In order for the KPI system to be effective, it is necessary to develop key performance indicators that:

  • easily measurable;
  • tied to corporate strategic goals, key business processes and organizational development projects;
  • have a calculation formula that is easy for employees to understand;
  • take into account the employee’s area of ​​responsibility (they guarantee that it is through their work that the employee manages the process of implementing the work plan, external factors do not interfere with or help achieve the achievement of indicators);
  • are calculated on the basis of such evaluation criteria and standards that are achievable for the employee (achieving the goal must be associated with significant effort, but at the same time the probability of achieving it must be at least 70-80%);
  • take into account the entire set of functional responsibilities of the employee;
  • are calculated on the basis of such evaluation criteria and standards that the employee can influence throughout the entire period of his work (the employee can improve his work result at any time);
  • focus the employee's attention and efforts on achieving a few high-priority tasks, rather than scattering efforts across many subjects;
  • balanced with each other (one indicator helps to fulfill the other and does not contradict in its meaning);
  • carry meaning and are the basis for analyzing the activities of the employee and the organization as a whole.

It is also important when developing a KPI system to take into account that the cost of measuring an indicator should not exceed the effect of using this indicator, and also that the set of performance indicators for each employee (division) should contain the minimum required number to ensure full management of the business process (two to four performance indicator for one position).

Development of a KPI system

To develop a system of key performance indicators, it is recommended:

  • determine the goals of developing and implementing a remuneration system based on KPIs;
  • determine the goals and strategies of the organization;
  • determine the overall key performance indicators of the organization, break them down into key performance indicators of business processes, and then into key performance indicators of departments;
  • determine the list of positions in the structure of the organization that will be subject to the system of performance indicators, and the key functions of these positions (business processes that are in their area of ​​​​responsibility);
  • based on key performance indicators of departments, develop personal indicators for positions, thus linking the overall key performance indicators of the organization to the key performance indicators of an individual employee;
  • determine the procedure for calculating key performance indicators;
  • fix the rules and regulations of the payroll system based on key performance indicators in the organization’s regulatory documents (Regulations on remuneration, Regulations on bonuses, etc.), coordinate and approve them with the head of the organization;
  • Explain to employees the rules and regulations for assessing their work using performance indicators, motivate employees to obtain specific work results (meeting KPIs).

An example of calculating the salary of a sales manager at Alpha based on key performance indicators

To create a remuneration system for the sales manager, taking into account the achievement of KPIs, the following methodological procedure was carried out:

We determined the main goal of the organization - to increase the implementation of the sales plan in the period from 01/01/2012 to 12/31/2012 by 20 percent.

We determined that this goal is the main goal of the sales department.

It was determined that the salary of a sales manager should take into account the achievement of the goals set for him while performing current tasks.

Since the sales manager’s goals are set by his immediate supervisor and reinforced in the sales plan and work plan, the following key performance indicators have been developed.

KPI1 - percentage of sales plan fulfillment;

KPI2 - percentage of completion of the work plan.

It was established that each of the selected KPIs has the same effect on the result of work and that they will equally influence the variable part of the salary, that is, they confirmed that the weight (importance) of each of the KPIs is 0.5.

We determined the values ​​of the coefficients for each KPI, which affect the size of the variable part of wages at different KPI values, and the meaning of its value. The data was entered into the table.

Indicator completion percentage Coefficient The meaning of the coefficient
Plan completion is less than 50 percent 0 Unacceptable
Plan fulfillment 51-89 percent 0,5 Low level
Fulfillment of the plan by 90-100 percent 1 Achieving the target value (fulfilling the plan)
Plan fulfillment more than 100 percent 1,2 Leadership
Plan fulfillment more than 120 percent 1,3 Aggressive leadership or planning precision management

We developed a calculation formula:

We approved the size of the permanent part of the sales manager's salary - 15,000 rubles.

We chose the size of the planned value of the variable part - 15,000 rubles.

Thus, we determined the ratio of the variable and constant parts of the salary as 50 to 50 percent.

We determined the formula for calculating the variable part of wages:

We checked all possible salary options for all possible KPI values.

Option 1.

Fulfillment of the sales plan is 90-100 percent (KPI1 coefficient value = 1). Fulfillment of the work plan is 90-100 percent (KPI2 coefficient value = 1). The variable part (PV) is 50 percent and equal to 15,000 rubles.

PerCH = 15,000 rub. × (1 × 50% + 1 × 50%) = 15,000 rub.

Monthly salary = 15,000 (fixed part) + 15,000 (variable part) = 30,000 rubles.

Conclusion: the employee receives the planned salary established according to the payroll standard.

Option 2.

Fulfillment of the sales plan is more than 100 percent (KPI1 coefficient value = 1.5).

Fulfillment of the work plan is more than 100 percent (KPI2 coefficient value = 1.5).

PerCH = 15,000 rub. × (1.5 × 50% + 1.5 × 50%) = RUB 22,500.

Monthly salary = 15,000 (fixed part) + 22,500 (variable part) = 37,500 rubles.

Conclusion: the employee receives 7,500 rubles. more than the planned salary, but the implementation of the plan for each of the indicators is more than 100 percent.

Option 3.

Fulfillment of the sales plan - 51-89 percent (KPI1 coefficient value = 0.5). Fulfillment of the work plan - 51-89 percent (KPI2 coefficient value = 0.5).

PerCH = 15,000 rub. × (0.5 × 50% + 0.5 × 50%) = 7500 rub.

Monthly salary = 15,000 (fixed part) + 7,500 (variable part) = 22,500 rubles.

Conclusion: the employee receives 7,500 rubles. less than the planned salary.

Option 4.

Fulfillment of the sales plan is less than 50 percent (KPI1 coefficient value = 0). Fulfillment of the work plan is less than 50 percent (KPI2 coefficient value = 0).

PerCH = 15,000 rub. × (0 × 50% + 0 × 50%) = 0 rub.

Monthly salary = 15,000 (fixed part) + 0 (variable part) = 15,000 rubles.

Conclusion: the employee receives 15,000 rubles. less, since the variable part is equal to 0 due to the implementation of the plan for each indicator by less than 50 percent.

After checking all options for calculating the sales manager's salary, the salary scheme was agreed upon and approved by the general director of the Alpha organization. The rules for calculating the variable part of the salary were explained to the employee, and a conversation was held to encourage the employee to achieve a specific result - fulfilling the sales plan and work plan.

Pros and cons of the KPI system

The advantages of the system of key performance indicators include the following facts:

  • the size of the variable part of an employee’s remuneration directly depends on the achievement of his personal KPIs;
  • Each person is assigned responsibility for a specific area of ​​work;
  • the employee sees his contribution to achieving the overall goal of the organization.

The disadvantages of the KPI system include the following facts:

  • due to too many KPIs (more than five) in the total amount of the variable part, the share of each of them is small;
  • too much weight of one of the indicators leads to distortions in work;
  • Really unattainable KPIs demotivate employees.

Inna Varfolomeeva,

General Director of the System Consulting Center “Management Formula”, management consultant, business trainer and coach, Ph.D.

2. Answer:How to motivate HR employees

When developing performance indicators for HR employees, prioritize the employee’s job responsibilities, personnel service goals, the specifics of the organization’s activities and its strategic goals.

Please note that to develop an effective system of key indicators you must:

  • regulate every area of ​​personnel management in the organization, define all areas of responsibility, clearly distribute powers;
  • identify patterns in various performance indicators of specialists for whom KPIs are developed, based on an analysis of their work for at least a year;
  • introduce simple, understandable criteria and rules for evaluating work (both for the employees being evaluated and for the appraisers).

For each HR specialist, develop three to five performance indicators that will allow you to assess the quality of the employee’s work in a certain area of ​​his activity.

Please note that if a HR specialist is engaged in a narrow focus, for example, personnel selection, then his key indicators should take into account only the results of selection and hiring of personnel in the organization. If a service specialist is involved in several areas in parallel, for example, selection, training, adaptation of personnel, then his key indicators should evaluate each area of ​​work.

When developing key performance indicators for HR employees, develop your own indicators that take into account all the features of a specialist’s work, or use standard indicators developed for employees of similar specialties in other organizations. In the latter case, it is necessary to study standard indicators and make an in-depth analysis of the possibility of a complete and high-quality assessment of the work of the organization’s specialists with their help.

List of key performance indicators for:

  • Recruitment specialist, see table;
  • for a personnel adaptation specialist, see table;
  • staff training specialist, see table;
  • for a personnel assessment specialist, see table;
  • HR specialist, see table;
  • motivation specialist, see table;
  • corporate culture specialist, see table.

Key performance indicators for a motivation specialist

Description Determination method
Turnover among employees with high potential (T hipo) Evaluates the general motivational programs that operate in the organization and individual programs that are developed for employees with high potential, as well as the ability of a motivation specialist to develop them

Formula for calculation:

T hipo = KU: MSS × 100%

KU - the number of successful employees who left the organization;

TSS - the total number of HIPO specialists in the organization in the same period in which we take into account layoffs

Motivation Specialist Performance Indicator (motivation KPI) Shows the quality of implementation of the plan to retain employees with high potential, allows you to evaluate the contribution of a motivation specialist in this direction

Formula for calculation:

KPI motivation = P%: F%

P% is the planned percentage of turnover of employees with high potential for the reporting period;

F% - actual percentage of turnover of employees with high potential for the reporting period

The difference between the income of effective and ineffective employees* Shows the quality of the bonus system in the organization for which the motivation specialist is responsible To determine KPIs, it is determined whether an employee who fulfilled the plan receives more income than an employee who did not fulfill the plan, whether the difference in income motivates effective employees
The organization's employees are focused on results* Shows how much the motivation system stimulates employees to achieve the organization’s goals, whether the responsible employee knows how to develop and implement competent motivation programs, and determine their results

To determine KPIs:

  • find the percentage of employees who fulfill their individual plan;
  • assess whether the organization achieves its goals;
  • evaluate the quality of checking staff loyalty and satisfaction;
  • evaluate the quality of individual employee motivation cards and whether they contribute to achieving the organization’s goals
Motivation budget fulfillment ratio (BM) Evaluates the validity of using expensive motivation tools and shows the implementation of the budget for personnel motivation. Shows whether or not the motivation specialist strives to save money for the organization (if possible)

Formula for calculation:

BM = ∑ФЗ: ∑ЗЗ × 100%

∑ФЗ - the amount of actual costs for personnel motivation for the reporting period;

∑ЗЗ - the amount of planned costs for personnel motivation for the reporting period

Implementation of the work plan of a motivation specialist Evaluates the quality of work of a motivation specialist in organizing and conducting motivational events, shows whether the motivation action plan has been completed To determine KPIs, they check whether the motivation action plan has been completed, whether the deadlines for the events and the requirements for the quality of its implementation have been met.

Key performance indicators for a recruiter

Name of the key performance indicator (KPI) Description Determination method
Time during which vacancies were filled (in time) Shows how much time a HR specialist spends searching for one specialist. When calculating this KPI, the complexity of the vacancy is taken into account (by position, by the uniqueness of the field of activity, etc.)

Formula for calculation:

V rv = K d: K sv

K d - the number of days of work to fill all available vacancies during the reporting period;

To sv - the total number of closed vacancies for the reporting period

Quality of recruitment

Evaluates the work of a recruiter in the following areas:

  • resume analysis;
  • preparing and conducting interviews;
  • candidate assessment
To determine KPIs, they analyze the level of competencies of selected employees, take into account the difficulty of filling a vacancy (by position, by uniqueness, by search method and source), and determine
Number of closed vacancies (P star) Provides an assessment of the recruiter’s labor productivity, helps assess workload, hiring efficiency, and check whether the plan for filling vacancies is being followed

Formula for calculation:

P sv = K sv: V p × 100%

K sv - the number of closed vacancies during the reporting period;

In p - the total number of vacancies in work (entered into work during the reporting period)

Compliance with the recruitment budget (HR) Shows the percentage of compliance with the recruitment budget, helps to find out if there are any unnecessary expenses or previously unaccounted for in the budget, and whether the recruiter helps the organization save money

Formula for calculation:

VP = ∑ ФЗ: ∑ ЗЗ × 100%

∑ Federal Law - the amount of actual costs for recruiting personnel for the reporting period;

∑ ЗЗ - the amount of planned costs for personnel recruitment for the reporting period

Cost of recruiting an employee (SP) Determines the total costs of searching for employees for the reporting period, allows you to compare with the plan and assess the validity of such costs

Formula for calculation:

SP = ∑ Z s: K pr

SP - cost of recruiting an employee;

∑ З с - the total amount of costs for all hired employees for the reporting period;

Kpr - number of hired employees during the reporting period

Personnel turnover during the probationary period (Ptp) Shows the quality of personnel selection, which is determined by the number of employees who have passed

Current personnel changes


  • Inspectors from the State Tax Inspectorate are already working according to the new regulations. Find out in the magazine “Personnel Affairs” what rights employers and personnel officers have acquired since October 22 and for what mistakes they will no longer be able to punish you.

  • There is not a single mention of job descriptions in the Labor Code. But HR officers simply need this optional document. In the magazine “Personnel Affairs” you will find the latest job description for a personnel officer, taking into account the requirements of the professional standard.

  • Check your PVTR for relevance. Due to changes in 2019, provisions in your document may violate the law. If the State Tax Inspectorate finds outdated formulations, it will fine you. Read what rules to remove from the PVTR and what to add in the “Personnel Affairs” magazine.

  • In the Personnel Business magazine you will find an up-to-date plan on how to create a safe vacation schedule for 2020. The article contains all the innovations in laws and practice that now need to be taken into account. For you - ready-made solutions to situations that four out of five companies encounter when preparing a schedule.

  • Get ready, the Ministry of Labor is changing the Labor Code again. There are six amendments in total. Find out how the amendments will affect your work and what to do now so that the changes do not take you by surprise, you will learn from the article.

Development of KPIs for personnel services.

Answer

Answer to the question:

When developing key performance indicators for HR employees, develop your own indicators that take into account all the features of a specialist’s work, or use standard indicators developed for employees of similar specialties in other organizations.

In the latter case, it is necessary to study standard indicators and make an in-depth analysis of the possibility of a complete and high-quality assessment of the work of specialists in your organization with their help. The fact is that due to the specifics of the organization and a particular employee, it is not always possible to apply to him the performance indicators used in other companies (they do not allow him to fully evaluate his contribution to the process).

Examples of KPIs for a HR document management specialist

Name of the key performance indicator (KPI) Description Determination method
Compliance of personnel documents with established requirements Determines the quality of completed documentation Identify a set of documents drawn up without errors. For example: out of 50 sample documents - 100%, 50%, 25% are completed without errors
Final score based on the results of a regular independent audit of personnel documents Determines the quality of execution of personnel documents within the framework of the requirements of labor legislation and the requirements of regulatory acts of the organization Similar to the first indicator, but used in the case of regular audit of personnel records
Number of processed documents Determines the workload and speed of processing personnel procedures and documents Determine the total number of documents processed per month per HR specialist
Document processing times Determines the timeliness of paperwork and personnel procedures Define it as the period from submitting an application for processing or document execution to delivery to the customer. For example: on a set date, earlier, later
Document management costs Determines the total cost of organizing a particular process For example, the critical cost of releasing personnel is determined: payments based on a court decision, the amount of dismissal payments, the amount of compensation by agreement of the parties
Number of fines and orders Determines the quality of execution of personnel documents within the framework of the requirements of labor legislation Analysis of orders and fines accrued based on the results of inspections by the labor inspectorate and other inspection bodies in relation to personnel procedures

As you know, the KPI system is built on the basis of the company’s goals. The purpose of the personnel service is the effective use of the organization's employees. It is implemented through activities for planning, selection, adaptation, training, personnel assessment, as well as remuneration, compensation and labor safety. Once the goals are defined, they are converted into tasks for each employee. Appropriate indicators are then selected to measure the extent to which these goals have been achieved.

When developing KPIs, remember that first, each indicator must have a name, definition, weight, and an established method for measurement. Secondly, employees must be given the opportunity to influence the situation of setting target values. Thirdly, you should not set more than five KPIs; this will make it difficult to process the results and there is a risk that the employee will focus on secondary goals. The list of possible KPIs for the personnel service is in the table below.

Job title Performance indicators
HR Director


– staff turnover

– time of vacancy closure;
– selection costs;
Training Manager – Quality of training;

– training costs;
Evaluation Manager
– implementation of the assessment plan;
– quality of assessment;
– valuation costs
Motivation Manager









KPI for evaluation manager.

The variable part of such an employee’s salary will depend on the KPI percentage achieved per month. So, for example, if his salary is set at 20,000 rubles, the maximum variable part is also 20,000 rubles. If he completes the work 50%, he will receive 30,000 rubles (instead of the maximum 40,000 rubles).

Such planning can be carried out for each personnel employee. Salary calculations will be similar.

Details in the materials of the Personnel System:

1. Magazines and books:

Personnel / Motivation and remuneration

Let's figure out what KPIs to evaluate HR employees by

Problem 1. How to develop KPIs for each HR employee?

Problem 2. Who should set KPIs for the HR director?

Problem 3. What to do if KPI is not met?

KPIs (key performance indicators) are now actively used to motivate staff, linking results to remuneration. But the main mistake of many companies is that they choose the wrong indicators for evaluation or evaluate the maximum number of them. Therefore, the first priority when creating a KPI system is to correctly develop indicators for each employee, so that the staff has a clear understanding of what goals need to be achieved and what the reward will be for this. Let's look at what KPIs can be set for HR employees, how to determine their significance and how to measure them.

We set KPIs for each HR employee

As you know, the KPI system is built on the basis of the company’s goals. The purpose of the personnel service is the effective use of the organization's employees. It is implemented through activities for planning, selection, adaptation, training, personnel assessment, as well as remuneration, compensation and labor safety. Once the goals are defined, they are converted into tasks for each employee. Appropriate indicators are then selected to measure the extent to which these goals have been achieved.

When developing KPIs, remember that first, each indicator must have a name, definition, weight, and an established method for measurement. Secondly, employees must be given the opportunity to influence the situation of setting target values. Thirdly, you should not set more than five KPIs; this will make it difficult to process the results and there is a risk that the employee will focus on secondary goals. Let's look at what indicators can be set for the selection, training, assessment manager and HR director (the list of possible KPIs for the personnel service is in the table below).

List of possible KPIs for HR employees

Job title Performance indicators
HR Director – Compliance with the personnel budget;
– quality of building a motivation and incentive system;
– financial return on personnel costs;
– staff turnover
HR manager – Number of closed vacancies;
– time of vacancy closure;
– selection costs;
– staff turnover during the probationary period
Training Manager – Quality of training;
– number of trained employees;
– training costs;
– number of events held
Evaluation Manager – Number of job profiles developed;
– implementation of the assessment plan;
– quality of assessment;
– valuation costs
Motivation Manager – Turnover among HiPo employees (employees with high potential);
– the difference between the income of effective and ineffective employees;
– costs of personnel motivation;
– implementation of the staff motivation plan
Corporate Culture Manager – Number of corporate events;
– number of employees who attended the events;
– employee satisfaction or involvement in events;
– development of communication channels in the company

KPI for recruiting manager. The task of this specialist is to fill the company’s vacancies on time and to the required extent. Based on this, the selection manager can set the following indicators.
– Time to close the vacancy (number of days of work on all vacancies during the reporting period: total number of closed vacancies).
– Number of closed vacancies ((number of closed vacancies / total number of vacancies) × 100%).
– Recruitment costs (total costs for all hired employees / number of hired employees).
– Staff turnover during the probationary period ((number of employees who successfully completed the probationary period / total number of hired employees) × 100%).

Do not set a large number of KPIs, five indicators are enough

KPI for training manager. For this specialist, we recommend setting not only quantitative indicators (number of organized events, training costs, etc.), but also qualitative ones. After all, what is important in training is not so much the number of trainings conducted, but rather its success and the opportunity to apply the acquired skills in practice. Therefore, pay special attention to such an indicator as the quality of training. It consists of the form of training (what the manager chose: training or seminar, business game or simulation games), the conditions in which the training took place (selected premises, equipment, etc.), and the quality of the knowledge gained. How well employees have trained is verified by testing the acquired knowledge. The indicator will be the number of correct answers to the total number of test questions. Quality is also checked by assessing satisfaction with training.

Irina KOMAROVA, HR manager of Bytservis LLC (Barnaul):

“The following performance indicators can be set for the training manager:
– volume of training / number of employees trained during the year, number of hours per employee (compare the training plan with what was done in reality);
– the total amount of training costs (check what was budgeted and the amounts spent);
– the number of employees who have confirmed their qualifications to the total number of personnel or the number of employees who have confirmed their qualifications to the total number of trained employees;
– the number of employees who regularly undergo competency assessment, namely: the percentage of training programs that are planned to be carried out based on the assessment results.”

KPI for evaluation manager.

The work of this specialist is usually measured by quantitative indicators. Here are the most common ones.

– Number of created job profiles ((actual / plan) × 100%). Job profiles are a working tool for the assessment manager; they are necessary to conduct assessment activities efficiently.

– Execution of the assessment plan ((actual / plan) × 100%). This indicator is used if the company evaluates employees regularly.

– Compliance with the assessment schedule ((number of activities carried out on time / total number of activities carried out) × 100%). When assessing this indicator, take into account how much the schedule was disrupted.

– Evaluation costs ((actual budget / planned budget) × 100%). The indicator allows you to get an idea of ​​whether the manager correctly forecasts costs and how he uses the budget allocated for evaluation.

– Quality of assessment (how many employees who passed the assessment improved their results ((number of employees who improved their results / number of employees who passed the assessment) × 100%). The indicator helps to understand whether the manager correctly identifies the competencies that employees need to develop after evaluation.

When assigning weights for KPIs, start with more significant indicators

KPI for HR director. The indicators by which the head of the service is assessed should be as close as possible to the set of key tasks of the department, and ideally completely coincide with it. Based on the traditional terms of reference of the HR director, the following indicators can be set for him.

– Compliance with personnel budget ((actual costs / planned costs) × 100). The indicator makes it clear whether the HR director is able to predict personnel costs (including payroll) and adhere to them.

– Staff turnover ((number of dismissed employees / average number of employees) × 100%).

– Financial return on personnel costs (production volume (in monetary terms) / actual personnel costs). Using this formula, you will find out how many products the company produces for every ruble spent on personnel.

– Employee job satisfaction. The indicator is calculated based on survey data ((number of loyal employees / number of respondents) × 100%).

Based on business objectives, the following indicators can be established for the director: standardization of the work of the HR department, automation of HR processes, centralization of HR functions, building a motivation and incentive system, and formation of an HR brand.

Anna FOMICHEVA, expert in personnel management, candidate of pedagogical sciences, associate professor (Moscow):

“When deciding to develop KPIs for the HR director, it is necessary to analyze what stage of business development the company is at and what strategic goals it sets for itself. KPI parameters for the so-called costly departments, which include the HR service, take place when the targets and expected results for all areas of the company’s activities as a whole are transparent and clear. Based on this, you can prescribe KPIs for the HR director, who in turn is not only a responsible executive, but also an internal business partner. It is in this case that it will be clear in which business projects HR will be involved (in addition to the initially traditional ones), what activities and how it will be carried out, and how the result will affect the final achievement of the strategic goal. The assessment will be made up of values ​​that reflect how successfully HR will cope with the assigned tasks.”

How to set KPI weight

In order to set the weight, it is necessary to find out the significance of each indicator based on the strategic goals of the company. For example, if it is important for your company that employees improve their performance after an assessment, then assign an impressive weight (50 percent) to the quality of the assessment. Let's say the assessment is carried out irregularly, keeping the schedule is not so important, which means you assign a low weight (10 percent) to this indicator. Please note that the weight can be set either as a percentage or as a fraction.

In addition, remember that the placement of weights must begin with more significant indicators, the weight of the indicator should not be “heavier” than 50 percent and “lighter” than 5 percent (in fractions from 0.05 to 0.5), KPIs with a subjective assessment should not should have a large weight, the sum of all KPIs should be 100 percent (in fractions of 1). Example of weight placement - see below

Training manager KPI weight

How to measure performance indicators

Advice

Remember that quantitative indicators must be countable to ensure their measurability, and qualitative indicators must be comparable.

In order to measure indicators, each of them is given a plan (the desired level of results for this indicator), a weight (shows the significance of the indicator), and a fact (the actual value of the indicator for the specified period). The results are then compared based on the achievement of each indicator (example below). But you can compare KPIs according to the norm, that is, according to the lower limit value of the indicator (example below). The final results obtained through comparison are used to calculate the bonus.

Comparison of KPI results based on implementation

Indicator (in shares) Plan Fact Weight Execution (weight × (actual / plan))
Compliance with the assessment schedule 1 0,7 0,1 0,07
Execution of the assessment plan 1 0,8 0,1 0,08
0,7 0,5 0,3 0,21
Valuation costs 1 1 0,5 0,5
TOTAL: 1 0,86

Comparison of KPI results by norm

Indicator (in shares) Plan Fact Norm Result
Compliance with the assessment schedule 0,9 0,7 0,8 Done
Execution of the assessment plan 1 0,7 0,9 Not done
Number of job profiles developed 0,7 0,5 0,6 Not done
Valuation costs 1 1 1 Done
TOTAL: 0,5

We recommend using a comparison of indicators based on actual implementation, since the standard is not flexible and attractive for employees and requires constant revision. In addition, seeing that the norm is not being met, the employee may no longer work on the indicator.

What to do if KPI is not met

If the KPI is not met, you need to find the reasons for this and eliminate them. Among the reasons for the ineffective operation of the indicator system are:
– inability to measure indicators;
– inconsistency of indicators with the company’s goals;
– ineffective leadership (errors in the manager’s planning of the unit’s work, setting tasks for subordinates and monitoring execution).

And, of course, one of the main factors is the employee’s failure to meet targets for good or bad reasons. For example, when setting KPIs, the influence of other indicators was not taken into account. Let's say the assessment shows that the recruiting manager does not fulfill the indicator “Number of closed vacancies”, but in fact the influence of another indicator was not taken into account - “complexity of closed vacancies”. The employee filled only two vacancies out of five, but these are the management team of the company.

Irina SHENDRIK, head of the compensation and benefits department of CJSC Management Company Holding Teplocom (St. Petersburg):

“Failure to meet KPIs can occur for several reasons, among them: – incorrect definition of indicators; – incorrect definition of evaluation criteria. Incorrect definition of indicators may be the result of incorrect construction of business processes, the establishment of indicators that are not important in current activities, so they are carried out last, or the establishment of indicators that the employee cannot influence. For example, the HR department is often set an indicator - the percentage of company employees completing the probationary period. This indicator is impossible if department heads do not have a similar one, since the result of the probationary period is usually influenced by the immediate supervisor. Improperly defining evaluation criteria involves setting incorrect deadlines or percentages of completion. It’s not for nothing that one of the KPI principles is realism.”

The material was prepared by Oksana VILINSKAYA, leading expert of the magazine “Personnel Business”

With respect and wishes for comfortable work, Svetlana Gorshneva,

HR System expert