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Using analytics for beter Human Capital decision-making
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Human Capital Analytics
1.
Gail Sturgess CSSA Human
Capital Strategy Seminar 23rd February 2012 Human Capital Analytics
2.
© TalentAlign (2012)2 Human
Capital Analytics The Last Frontier for Business Intelligence
3.
Questions What %
of your total budget is “people” related? What is the value contribution of your workforce to organisational value? On what category of employee do you get the highest return on investment? Which Talent Management processes are the most cost effective and effective? Are we improving? © TalentAlign (2012)3
4.
Balanced Score Card ©
TalentAlign (2012)4
5.
Workforce Measures © TalentAlign
(2012)5 Headcount Span of Control Turnover Termination Reason Employee Engagement Time to Fill Cost per Hire Internal Mobility Internal Hiring Rate
6.
Workforce Measures © TalentAlign
(2012)6 Headcount Span of Control Turnover Termination Reason Employee Engagement Time to Fill Cost per Hire Internal Mobility Internal Hiring Rate South Africa have scored 58! Who’s out?
7.
Human Capital Financial
Statement © TalentAlign (2012)7
8.
Human Capital Flow
Statements? © TalentAlign (2012)8
9.
Human Capital Asset
Statement © TalentAlign (2012)9
10.
Human Capital Asset
Statements © TalentAlign (2012)10
11.
Human Capital Impact
Statement © TalentAlign (2012)11
12.
Pictures vs Words ©
TalentAlign (2012)12 Management & Sr. Leadership Professional Staff Sales Staff Specialists Laborers & Helpers Operations Staff Service Staff Adminstrative Support Staff Skilled Trade Staff Contingent Staff R² = 0.2786 0.00 0.50 1.00 1.50 2.00 2.50 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 HumanCapitalValueAdd"ROI" Average Total Compensation Cost Human Capital ROI Ratio by Job Family
13.
Comparison of Financial
Institutions © TalentAlign (2012)13 0.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 Revenue per FTE 0.00 0.05 0.10 0.15 0.20 0.25 0.30 0.35 0.40 0.45 0.50 Net Operating Profit per FTE 0.00 0.50 1.00 1.50 2.00 2.50 3.00 Human Capital ROI Ratio 0.0% 20.0% 40.0% 60.0% 80.0% 100.0% 120.0% Return on Human Capital Investment
14.
Comparison of Financial
Institutions © TalentAlign (2012)14 0.26 0.27 0.28 0.29 0.30 0.31 0.32 0.33 0.34 0.35 0.36 TCOW as Percentage of Revenue 0.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 TCOW as Percentage of Net Operating Profit 0.45 0.46 0.47 0.48 0.49 0.50 0.51 0.52 0.53 0.54 TCOW as Percentage of Operating Expenses
15.
Talent Management Impact ©
TalentAlign (2012)15
16.
Talent Management Impact ©
TalentAlign (2012)16
17.
Talent Management Impact ©
TalentAlign (2012)17
18.
Workforce Image Map ©
TalentAlign (2012)18
19.
Core vs “Value
Add” Jobs © TalentAlign (2012)19
20.
Workforce Image Map ©
TalentAlign (2012)20
21.
Workforce Image Map ©
TalentAlign (2012)21 Management and Senior leadership Professional Sales Specialists and Technicians Skilled Trade Service Operations Administrative Labourers Management and Senior leadership Professional Sales Specialists and Technicians Skilled Trade Service Operations Administrative Labourers
22.
Human Capital -The
Last BI Frontier © TalentAlign (2012)22 HCF$™
23.
To Answer these
Questions Contact us Gail Sturgess gails@talentalign.com 083 654 6480 www.talentalign.com Gail Sturgess @gailsturgess© TalentAlign (2012)23 How can we model our workforce to optimise productivity and profitability? What is the marginal ROI for every Rand spent on Human Capital costs? Is there a correlation between Manager effectiveness and workforce Performance and Retention?