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