Corporate HR Dashboard - Dec-2016 -
City of London - December 2016
Current Headcount
3,846
Current FTE 3,630.29
Current Staff
- Headcount
Previous
Year
Dec-2015 Levels
Previous Year's 3,773
Headcount
Previous
3,567.73
FTE
Current
Staff Year's
- FTE
CoL Turnover12.78%
3,846
3,630.29
12.78%
City of London - December 2016
Starters Levels563
Dec-2015
Turnover in the
current rolling year
Starters
563
Leavers
486
- Voluntary
Leavers
486
3,773
- Headcount
Voluntary9.65%
(367)
9.65%
Involuntary
3.13%
(119)
3.13%
3,567.7
- FTE
Previous Year's
14.87%
Turnover
367 - Involuntary
119
Short-Term
Long-Term
9.65% (367)
3.13% (119)
Previous rolling
year's turnover
14.87%
Monthly Sickness0.44 133.1826
Short-Term
0.24
Number of recruitment
Long-Term
0.20
Total
Previous Month's0.53
Sickness
163.1522 Nov-2016 campaigns closed in
Positions Previous Year's Sickness
0.45 136.5123 Dec-2015 the current rolling year
Total Positions 5,337
8,987
Applications
3,854
Occupied Occupied Positions
1,362
Positions Unoccupied Positions
1,443
- Interviewed
Positions Being Recruited
121
To
379
- Appointed
Campaign Closures
398
Unoccupied
Campaign Applications
8,987
Positions Applicants Interviewed
1,443
Applicants Appointed
379
Average Days From
Positions Being
Average Days Start83
to Appointment/Closure
Requisition Start to
Recruited To
CoL Ave Days Start
(83)
to Appointment/Closure
83
Appointment/Closure
Disciplinaries in the14
last year
Disciplinaries currently
7 open
Health & Safety
Grievances in the last
11 year
Grievances currently7open
Accidents in the rolling year
Sickness Cases in292
the last year
Monthly Overtime Sickness Cases currently
156
open
Incidents in the rolling year
Monthly Overtime
#######
Additional
#######
Hours
Monthly Additional HrsMonthly
£289,191.88
Monthly Casual
#######
Costs
Accidents in
Incidents of
£538,065.65
Monthly Casual Costs Monthly
Agency
#######
Costs
the previous
which
were
#######
£795,008.26
Monthly Agency CostsYTD Overtime
rolling year
near
misses
YTD Additional
#######
Hours
H&S
Accidents
384
YTD Overtime
88 Misses
YTD Additional Hours H&S Incidences - Near
H&S Accidents in previous
41
year
Training Courses
9,488
Completed
5,337
398
3,854
1,362
83
121
£304,203.13
384
88
41
0.44
Monthly Sickness Level
0.24
0.20
0.5
0.4
0.6
0.3
Previous Levels
Nov-2016
Dec-2015
0.7
0.2
0.8
0.53
0.45
Disciplinaries
in the last year 14
0.1
0.9
0
1
currently open 7
Grievances
in the last year 11
currently open 7
Sickness Cases
in the last year 292
currently open 156
9,488
Completed
courses in
the rolling year
Total Cancellations
of which
were
e-learning
Cancellation
Costs