人力資源人事信息月報表-模板

2**年0月人力資源人事信息月報表,,,,,,,,,,,,,,,,,,,,,,

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一、在職人員分析,,,,,,,,,,,,,,,,,,,,,,

"性別

分析",總?cè)藬?shù),男,女,…,…,年齡結(jié)構(gòu),"25歲及

以下",26-30,31-40,41-50,51歲以上,平均年齡,,,,,,,,,,

,4044,3183,861,…,…,,1510,913,1182,360,79,29.49,,,,,,,,,,

,,78.7%,21.3%,…,…,,37.3%,22.6%,29.2%,8.9%,2.0%,…,,,,,,,,,,

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"學歷

結(jié)構(gòu)",大專以下,大專,本科,碩士,博士,工齡結(jié)構(gòu),"試用期

員工",3個月-1年,1-3年,3-6年,6-10年,10年以上,,,,,,,,,,

,2108,831,1014,86,5,,308,1019,1837,880,0,0,,,,,,,,,,

,52.1%,20.5%,25.1%,2.1%,0.1%,,7.6%,25.2%,45.4%,21.8%,0.0%,0.0%,,,,,,,,,,

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"職稱

分析",高級工程師,14,工程師,54,助理工程師,234,高級技師,0,技師,2,高級工,1,,,,,,,,,,

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在職人員層次分析,專業(yè)職,,技術(shù)職,,技能職,,副總經(jīng)理級以上,,部級,,科級,,,,,,,,,,,

,人數(shù),占在職比,人數(shù),占在職比,人數(shù),占在職比,人數(shù),比率,人數(shù),比率,人數(shù),比率,,,,,,,,,,

,560,13.8%,967,23.9%,2517,62.2%,49,1.2%,123,3.0%,236,5.8%,,,,,,,,,,

公式：占總在職人數(shù)比=該崗位類別在職人數(shù)÷當月在職總?cè)藬?shù)×100%,,,,,,,,,,,,,,,,,,,,,,

二、合同續(xù)簽率,,,,,,,,,,,,,,,,,,,,,,

圖表,,,,,,,,,,,,說明,,,,,,,,,,

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三、考勤管理,,,,,,,,,,,,,,,,,,,,,,

人員到崗率圖表,,,,,,人均漏打卡次數(shù)圖表,,,,,,說明,,,,,,,,,,

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四、部門詳情,,,,,,,,,,,,,,,,,,,,,,

序號,部門,,月初人數(shù),入職人數(shù),出勤率,"05月累計入職19人，離職128人,異動11人。",,,,,本月異動,,,月末人數(shù),部門,,,,,,,

,,,,,,辭職,曠工自離,合同到期,其他,離職率,調(diào)入,調(diào)出,晉升,,,,,,,,,

1,,,71,,,,1,,,1.41%,,,,70,,,,,,,,

2,,,170,,,5,3,,,4.71%,,,,162,,,,,,,,

3,,,126,,,6,,,,4.76%,,,,120,,,,,,,,

4,,,268,,,8,1,,,3.36%,,1,,259,,,,,,,,

5,,,64,,,6,1,,,10.94%,,,,57,,,,,,,,

6,,,233,,,5,4,,,3.86%,,,,224,,,,,,,,

7,,,139,,,4,2,,,4.32%,,1,,133,,,,,,,,

8,,,283,,,15,5,,,7.07%,,1,,263,,,,,,,,

9,,,258,,,2,,,,0.78%,,2,,256,,,,,,,,

10,,,18,,,1,,,,5.56%,,,,17,,,,,,,,

11,,,129,,,,,,,0.00%,,,,129,,,,,,,,

12,,,36,,,,,,,0.00%,,,,36,,,,,,,,

13,,,60,1,,2,,,,3.28%,,,,59,,,,,,,,

14,,,99,,,3,,,,3.03%,,,,96,,,,,,,,

15,,,108,,,3,,,,2.78%,2,,,105,,,,,,,,

16,,,4,,,,,,,0.00%,,,,4,,,,,,,,

17,,,632,6,,16,,,,2.51%,,2,,622,,,,,,,,

18,,,15,,,,,,,0.00%,,,,15,,,,,,,,

19,,,6,,,,,,,0.00%,,4,,6,,,,,,,,

20,,,5,,,,,,,0.00%,,,,5,,,,,,,,

21,,,8,,,,,,,0.00%,,,,8,,,,,,,,

22,,,5,,,,,,,0.00%,,,,5,,,,,,,,

23,,,37,,,,,,,0.00%,,,,37,,,,,,,,

24,,,136,2,,2,1,,,2.17%,1,,,135,,,,,,,,

25,,,64,3,,1,,,,1.49%,,,,66,,,,,,,,

26,,,48,,,1,,,,2.08%,,,,47,,,,,,,,

27,,,17,,,,,,,0.00%,,,,17,,,,,,,,

28,,,18,,,,,,,0.00%,,,,21,,,,,,,,

29,,,19,,,1,,,,5.26%,,,,18,,,,,,,,

30,,,533,2,,19,2,,,3.93%,1,,,514,,,,,,,,

31,,,82,1,,4,,,,4.82%,,,,79,,,,,,,,

32,,,13,2,,1,,,,6.67%,4,,,32,,,,,,,,

33,,,33,2,,,,,,0.00%,,,,35,,,,,,,,

34,,,146,,,,,,,0.00%,,,,146,,,,,,,,

35,,,245,,,3,,,,1.22%,3,,,242,,,,,,,,

36,,,4,,,,,,,0.00%,,,,4,,,,,,,,

合計,,,4153,19,,108