Saratoga Spotlight on HR is a subscription offering providing a deep dive into your HR function. It gives business leaders benchmark data insights on their HR function size, shape and spend; and effectiveness of the function on key workforce outcomes.
Using your organisation’s data, the interactive dashboard helps HR leaders understand how their function is performing, which HR areas should be prioritised and what it means for the broader business. The insights from this dashboard can also help identify future HR transformation requirements.
Key insights
- Headline HR
- HR Specialisms
- HR Effectiveness
- Payroll
Headline HR
Size, shape and spend of the overall HR function
- HR averages: compensation and remuneration by level.
- HR average span of control.
- HR expenses: by rate, per FTE, per head and by HR expense to revenue ratio.
- HR staffing rates: density distributions by headcounts.
HR Specialisms
Size, shape and spend of HR specialisms
- Headcounts and population served
- Staffing rates by specialism
- Expenses by outsourcing, remuneration, technology etc.
HR Effectiveness
HR effectiveness and workforce outcomes
- Vacancy rate
- Flexible working rate
- L&D hours per FTE
- Appraisal completion rate
- Average compensation by level
- Internal promotion rate
- Executive stability rate
- Actively engaged rate
- Female staffing rate
- Termination rate.
Payroll
Size and spend of Payroll
- Cost per payslip and per FTE, payroll error rate and payroll outsourcing spend.
Key benefits
Indicates key opportunities, strengths and priority areas across your HR function.
Helps identify potential transformation programmes and associated Return on Investment (ROI) to support your people strategy.
Supports technology deployment business cases.
Enables process redesign, business case benefit calculations, and building a case for change.
Provide data-backed comparisons that are relevant and credible to support conversations with senior stakeholders.
For more information or to discuss your needs, please contact us.
