People Performance Indicators

 

Area

Indicator name

Measurement details, sources of data

Management and implementation of staff strategy

 

 

 

 

 

 

 

Human resources

The number of full time and part time staff by type of post.

Teacher-student ratio

Number of students as proportion to teachers (full-time equivalent). 

Age structure of the staff

Age structure of full time staff (by age cohorts).

Gender

The number of staff by gender.

Staff turnover

Yearly staff turnover of full time staff.

Absences of staff

Absences of full time staff due to sickness.

Absences due to other reasons than sickness

Absences of full time staff due to other reason than sickness.

Allocation of staff resources

Allocation of HRs, division of tasks and responsibilities, overtime, level of flexibility.

Staff competence and development

Competence and skills of pedagogical staff

 Share of formal competence of teachers and guidance of all teachers and guidance staff (%)

 

Competence and skills of heads

 Formal competence of heads

 

Resources for staff development

 a) Finacial resources spent for staff development as proportion to total staff salaries (%)

b) Financial resources spent for staff development as proportion to total staff salaries, performance-based funding (Finland) (%)

 

Participation in training courses

 Number of employees from total staff attending training courses during the year

 

ICT-skills

 a) ICT skills of staff measeured as share of staff with ICT-exams. b) Implementation of ICT-strategy.

 

Training of trainers

a) The yearly amount of financial resources spent for training of trainers

b) The number of trainers participating in training

c) average number of training days per trainee.

 

Development discussions

 The share of staff taking part in development discussion during a year; Targets set, development plan designed with implementation and follow-up procedures.

Involvement and participation of staff

Team work

 The share of staff working in teams/the number of staff contributing to team work to the total staff number (%)

Staff well-being

Level of involvement of staff

Participation of staff in extra activities of the school (share from total staff).

 

Social responsibility/ resources supporting the well-being of staff

 Yearly amount of resources allocated to extra activities supporting the well-being of staff as proportion to total salaries or total expenditure.

 

Turnover rate

Number of staff resigned as compared to the total number of staff (%)

Employers' reputation

Success in recruitment

Number of competent applicants per post