人力资源人事信息月报表-模板

2**年0月人力资源人事信息月报表,,,,,,,,,,,,,,,,,,,,,,

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一、在职人员分析,,,,,,,,,,,,,,,,,,,,,,

"性别

分析",总人数,男,女,…,…,年龄结构,"25岁及

以下",26-30,31-40,41-50,51岁以上,平均年龄,,,,,,,,,,

,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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"学历

结构",大专以下,大专,本科,硕士,博士,工龄结构,"试用期

员工",3个月-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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"职称

分析",高级工程师,14,工程师,54,助理工程师,234,高级技师,0,技师,2,高级工,1,,,,,,,,,,

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在职人员层次分析,专业职,,技术职,,技能职,,副总经理级以上,,部级,,科级,,,,,,,,,,,

,人数,占在职比,人数,占在职比,人数,占在职比,人数,比率,人数,比率,人数,比率,,,,,,,,,,

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

公式：占总在职人数比=该岗位类别在职人数÷当月在职总人数×100%,,,,,,,,,,,,,,,,,,,,,,

二、合同续签率,,,,,,,,,,,,,,,,,,,,,,

图表,,,,,,,,,,,,说明,,,,,,,,,,

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三、考勤管理,,,,,,,,,,,,,,,,,,,,,,

人员到岗率图表,,,,,,人均漏打卡次数图表,,,,,,说明,,,,,,,,,,

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四、部门详情,,,,,,,,,,,,,,,,,,,,,,

序号,部门,,月初人数,入职人数,出勤率,"05月累计入职19人，离职128人,异动11人。",,,,,本月异动,,,月末人数,部门,,,,,,,

,,,,,,辞职,旷工自离,合同到期,其他,离职率,调入,调出,晋升,,,,,,,,,

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,,,,,,,,

合计,,,4153,19,,108