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Automated Attrition Report Using R (simple version)
- 1. May 2017 Acme Co. Attrition Report
- 2. Table of Contents • Overall Attrition Statistics • Attrition by Subgroups • by Job Role • by Performance Rating • by Job Level • Recommendations
- 4. Summary of Attrition in May 2017 Department Headcount Attrition Attrition % Human Resources 63 12 19.05% Research & Development 961 133 13.84% Sales 446 92 20.63% Total 1470 237 17.84%
- 6. Which Jobs have the Highest Attrition? Healthcare Representative Human Resources Laboratory Technician Manager Manufacturing Director Research Director Research Scientist Sales Executive Sales Representative 0% 10% 20% 30% 40% Attrition in May JobRole Attrition by Job Role, May 2017 Job Role Headcount Attrition Attrition % Sales Representativ e 83 33 39.8% Laboratory Technician 259 62 23.9% Human Resources 52 12 23.1% Sales Executive 326 57 17.5% Research Scientist 292 47 16.1% Manufacturin g Director 145 10 6.9% Healthcare Representativ e 131 9 6.9% Manager 102 5 4.9% Research Director 80 2 2.5%
- 7. Are We Keeping Our Top Performers? 1 2 3 4 5 0% 10% 20% 30% Attrition in May PerformanceRating Attrition by Performance Rating, May 2017 Performance Rating Headcount Attrition Attrition % 1 16 5 31.2% 2 359 56 15.6% 3 841 137 16.3% 4 248 38 15.3% 5 6 1 16.7%
- 8. Which Hiring Channels have High Attrition? Applied Online Campus Referral Search Firm 0% 5% 10% 15% 20% 25% Attrition in May JobLevel Attrition by Recruiting Channel, May 2017 Recruiting Channel Headcount Attrition Attrition % Search Firm 32 8 25.00% Applied Online 385 81 21.04% Campus 257 51 19.84% Referral 178 31 17.42%
- 9. Key Insights • The job group with the highest attrition was Sales Representative with an attrition rate of 39.8%. • Additional focus should be placed on retaining Sales Representatives. • We estimate that replacing an employee costs 1.5x their annual salary. Reducing attrition by 5% in May could have saved $70,232. • Our Search Firm hires have the highest attrition rate. The channel with the lowest attrition rate in May was the Referral channel.