Unit Staffing Overview dashboard
Dashlet name | Description | Chart type |
---|---|---|
Average Age | The average age of all employees who are scheduled to work productive hours in the unit for the current pay period | KPI |
Average LOS | The average length of service in years of all staff members who are scheduled to work productive time in the unit during the selected pay period | KPI |
Scheduled Staff | Staff scheduled to work productive time in the unit during the selected pay period | KPI |
Part Time Staff/PRN | Part time staff scheduled to work productive time in the unit during the selected pay period | KPI |
Full Time Staff | FTE staff scheduled to work productive time in the unit during the selected pay period | KPI |
In Unit Float Staff | In unit float staff scheduled to work productive time in the unit during the selected pay period | KPI |
Off Unit Float Staff | Off unit float staff scheduled to work productive time in the unit during the selected pay period | KPI |
Scheduled vs Actual Hours by Unit |
Actual hours: amount of actual productive hours worked in the unit during the selected pay period. Scheduled hours: amount of published scheduled productive hours in the unit during the selected pay period. |
Column |
Employee Non Productive Hours by Time Code |
Employee non-productive hours by time code. Non-productive hours accumulated during selected pay period. |
Column |
Total Overtime Hours by Job | Total OT hour in the unit during the selected pay period | Column |
FTE Part Time Float Utilization | Distribution of total productive hours by staff type | Column |
Productive OT Hours | Percentage of productive hours that are OT in the unit during the selected pay period | KPI |
OT Productive Hours Percentage trend | Percentage of OT productive hours (productive OT/total productive hours) for trailing twelve months (TTM) | Line |
Total OT Hours | Percentage of productive hours that are OT in the unit during the selected pay period | KPI |
Total OT Hours Trend | Total over time hours for Trailing Twelve Months (TTM) | Line |