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

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