Excel formulas

HR KPI Excel Formulas

Copy Excel formulas for common hr KPIs and adapt them for your spreadsheet or dashboard.

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HR formulas for Excel

KPIFormulaExcel
Employee Turnover RateEmployees Who Left / Average Number of Employees=IFERROR(B2/C2,0)
Voluntary Turnover RateVoluntary Departures / Average Number of Employees=IFERROR(B2/C2,0)
Absenteeism RateAbsence Days / Available Work Days=IFERROR(B2/C2,0)
Revenue per EmployeeRevenue / Number of Employees=IFERROR(B2/C2,0)
Cost per HireTotal Recruiting Cost / Number of Hires=IFERROR(B2/C2,0)
Time to HireOffer Accepted Date - Application Date=B2-C2
Time to FillPosition Filled Date - Job Opened Date=B2-C2
Offer Acceptance RateAccepted Offers / Total Offers=IFERROR(B2/C2,0)
Employee Retention RateEmployees Remaining / Employees at Start of Period=IFERROR(B2/C2,0)
Training Cost per EmployeeTotal Training Cost / Employees Trained=IFERROR(B2/C2,0)
Employee ProductivityOutput / Employee Hours=IFERROR(B2/C2,0)
Headcount Growth Rate(Current Headcount - Previous Headcount) / Previous Headcount=IFERROR((B2-C2)/C2,0)
eNPS% Promoters - % Detractors=B2-C2
Promotion RateEmployees Promoted / Total Employees=IFERROR(B2/C2,0)