HR Headcount per Total Headcount Survey Report-2012
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Transcript of HR Headcount per Total Headcount Survey Report-2012
Company Headcount
per HR Headcount
Survey Report
Emre Kavukcuoglu
No part of this publication may be reproduced or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or otherwise—without the permission of Emre Kavukcuoglu
Introduction • The survey, which was conducted in July-August 2012, is based on
responses from 167 organizations across 7 continents.
• Aim of this research was to understand HR people support available in the Organization in different sectors from all around the World.
• When analyzing data, we should keep in mind that this metric:
– is not showing the value received from HR Departments
– may not be considered as a strategic metric, however it gives an idea about the effectiveness of the HR function, considering all other things being equal
– should not be considered as a mean for layoff in HR
– is dependent on different external factors such as technology usage in HR
• For this purpose, i have collected data related to company headcount and HR department headcount by industry and by location.
• This report shows the detailed results extracted from the data provided
Demographics-1
4%
25%
2%
29%
1%
5%
12%
22% 10000+
1000-4999
10-49
200-499
2-9
5000-9999
500-999
50-199
• Total participant 167
• 45% of total participants, represent companies with 500+ headcount
Demographics-2 • 68 of the companies are participated from North America
• Followed by Asia and Australia/New Zealand
• As there are only 2 companies from L.America, detailed results will not be
shared in this Report
68
37
24 22
7 7 2
North America Asia Australia/NewZealand
Europe Africa Middle East Latin America
Demographics-3
31
19
15
11 10 9 8 8 7 6 6 6 5 5 4 4 4 3 3 2 1
• 21 different industries represented – Other category excluded
• Other category includes sectors such as: engineering, biotechnology,
automotive, maritime, textile chemicals
• If you are interested on «Other» heading’s detailed analysis, you can
send a message to [email protected]
Overall Results
No part of this publication may be reproduced or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or otherwise—without the permission of Emre Kavukcuoglu
Location Based
203
132
113 109 102 100 98
80
Middle East NorthAmerica
GlobalAverage
Latin America Africa Europe Australia/NewZealand
Asia
• Overall result for this metric is 113 employees per HR headcount
• Middle East companies averaged with 203 per HR and North America
132 per HR head.
Industry Based
275
203 200 185 180
130 127 125 123 113 110 104 103 101 99 93 87 86
70 63 62
• Retail industry with the highest ratio:
HR headcount per 275 employees
Headcount Based
343
132 113 108 106
78
20 2
10000+ 1000-4999 5000-9999 200-499 500-999 50-199 10-49 2-9
• Data shows that as the company size increases; HR Department
effectiveness is increasing.
– 1.000+ Companies, have higher HR Head:Total Headcount ratio
than the Global Average of 113
Industry 10000+ 1000-4999 10-49 200-499 2-9 5000-9999 500-999 50-199 Average
Retail 312 238 275
Healthcare 560 212 61 126 203
Aerospace 200 200
Construction 354 283 133 76 185
Food Related/Food Service 60 300 180
Consumer Products 92 146 120 130
Education 154 64 111 126 127
Manufacturing Durable 113 115 142 156 125
Hospitality 121 130 116 123
Government 150 81 168 180 113
Pharmaceuticals 164 57 110
Telecommunications 121 140 50 104
Other 168 147 28 94 0 167 134 53 103
Manufacturing Non Durable 125 74 81 101
NonProfit 103 86 99
Media/Entertainment 100 71 130 93
Technology 168 25 77 71 116 82 87
Insurance 64 96 86
Oil and Gas / Mining / Energy 69 91 20 60 70
Banking/Finance 53 55 127 47 61 63
Business Services/Consulting 69 14 100 4 70 69 62
Average 343 132 20 108 2 113 106 78 113
Industry vs. Company Size
Based
• Table shows HR Head : Total Headcount
with industry and company size dimensions
North America
Results
No part of this publication may be reproduced or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or otherwise—without the permission of Emre Kavukcuoglu
Demographics: N.America -1
20
18
15
8
4
2 1
0
5
10
15
20
25
1000-4999 200-499 50-199 500-999 10000+ 5000-9999 10-49
• 68 Companies shared data from N.America
• 26 of these represent 1.000+ company sizes
Demographics: N.America -2
• Graph shows distribution of the participants based on the
corresponding industries
9
8 8
5
4
3 3 3 3 3 3
2 2 2 2 2 2
1 1 1 1
Data: Industry Based
329
281
200 180 173 169
157 140 140
127 123 113 108 104
86 84 82 80 77 75 65
• North America participant data resulted with an HR Head per Total
Headcount ratio of 132
• Retail and Healthcare industries 2-2.5x higher results than the average
Data: Headcount Based
338
138 135 120 118
94
22
10000+ 500-999 200-499 1000-4999 5000-9999 50-199 10-49
• Data shows that 10.000+ companies yielded with a higher ratio of
x:338 employees
Data: Industry vs. Company Size
Based
• Table shows HR Head : Total Headcount
with industry and company size dimensions
Industry 10000+ 1000-4999 10-49 200-499 5000-9999 500-999 50-199 Average
Retail 312 365 329
Healthcare 560 317 123 281
Aerospace 200 200
Food Related/Food Service 60 300 180
Consumer Products 225 120 173
Education 271 111 126 169
Manufacturing Durable 125 191 156 157
Pharmaceuticals 140 140
Telecommunications 140 140
Other 168 54 110 243 80 127
Hospitality 121 130 116 123
Government 150 75 113
NonProfit 108 108
Oil and Gas / Mining / Energy 69 140 104
Insurance 64 96 86
Construction 84 84
Manufacturing Non Durable 82 82
Media/Entertainment 100 71 80
Technology 127 50 54 77
Business Services/Consulting 70 22 100 100 75
Banking/Finance 80 39 69 65
Average 338 120 22 135 118 138 94 132
Asia
Results
No part of this publication may be reproduced or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or otherwise—without the permission of Emre Kavukcuoglu
Demographics: Asia -1
10
7 7
6
4
2
1
0
2
4
6
8
10
12
200-499 500-999 50-199 1000-4999 5000-9999 2-9 10-49
• 37 Companies shared data from Asia
• 10 of these represent 1.000+ company sizes
Demographics: Asia -2
• Graph shows distribution of the participants based on the
corresponding industries
12
7
4
2 2 2 2
1 1 1 1 1 1
Data: Industry Based
180
127
109
93 90
71 65 63 61 59 58
52 46
• Asia participant data resulted with an HR Head per Total Headcount
ratio of 80
• Government, Banking/Finance 1.5-2.5x higher results than the average
Data: Headcount Based
140
109
96
73
40
5 2
1000-4999 5000-9999 500-999 200-499 50-199 10-49 2-9
• Data shows that 500+ companies yielded with a higher ratio than the
Asia average
Data: Industry vs. Company Size
Based
• Table shows HR Head : Total Headcount
with industry and company size dimensions
Industry 1000-4999 10-49 200-499 2-9 5000-9999 500-999 50-199 Average
Government 180 180
Banking/Finance 127 127
Manufacturing Durable 117 102 109
NonProfit 100 86 93
Other 192 90 0 167 63 20 90
Technology 73 71 116 48 71
Pharmaceuticals 65 65
Consumer Products 63 63
Healthcare 61 61
Oil and Gas / Mining / Energy 57 60 59
Construction 58 58
Business Services/Consulting 100 5 4 100 52
Manufacturing Non Durable 46 46
Average 140 5 73 2 109 96 40 80
Australia/N.Zealand
Results
No part of this publication may be reproduced or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or otherwise—without the permission of Emre Kavukcuoglu
Demographics: Australia/N.Zealand -1
9
6
5
2
1 1
0
1
2
3
4
5
6
7
8
9
10
200-499 1000-4999 50-199 5000-9999 10-49 500-999
• 24 Companies shared data from Australia/N.Zealand
• 8 of these represent 1.000+ company sizes
Demographics: Australia/N.Zealand -2
• Graph shows distribution of the participants based on the
corresponding industries
5
4 4
3 3
2
1 1 1
Data: Industry Based
209
110 100 94 94
87 85 81
41
• Australia/N.Zealand participant data resulted with an HR Head per Total
Headcount ratio of 98
• Construction, Technology industries have higher results than the average
Data: Headcount Based
125
116
100 94
69
25
1000-4999 5000-9999 200-499 500-999 50-199 10-49
• Data shows that 1.000+ companies yielded with a higher ratio than the
Australia/N.Zealand average
Data: Industry vs. Company Size
Based
• Table shows HR Head : Total Headcount
with industry and company size dimensions
Industry 1000-4999 10-49 200-499 5000-9999 500-999 50-199 Average
Construction 167 252 209
Technology 208 25 123 83 110
Government 83 168 100
Manufacturing Durable 94 94
NonProfit 94 94
Other 133 73 71 87
Education 95 64 85
Manufacturing Non Durable 81 81
Banking/Finance 53 30 40 41
Average 125 25 100 116 94 69 98
Europe
Results
No part of this publication may be reproduced or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or otherwise—without the permission of Emre Kavukcuoglu
Demographics: Europe -1
8 8
5
1
0
1
2
3
4
5
6
7
8
9
200-499 50-199 1000-4999 10-49
• 22 Companies shared data from Europe
• 5 of these represent 1.000+ company sizes
Demographics: Europe -2
• Graph shows distribution of the participants based on the
corresponding industries
5
2 2 2 2 2
1 1 1 1 1 1 1
Data: Industry Based
189
164
150
130 118 116
110
97 91
85 77
45 36
• Europe participant data resulted with an HR Head per Total
Headcount ratio of 100
Data: Headcount Based
110 107
94
28
200-499 1000-4999 50-199 10-49
• Data shows that 200-499 companies yielded with a higher ratio than
the Europe average of 100
Data: Industry vs. Company Size
Based
• Table shows HR Head : Total Headcount
with industry and company size dimensions
Industry 1000-4999 10-49 200-499 50-199 Average
Pharmaceuticals 189 189
Construction 164 164
Consumer Products 150 150
Media/Entertainment 130 130
Healthcare 107 130 118
Manufacturing Durable 115 118 116
Retail 110 110
Technology 71 113 97
Manufacturing Non Durable 91 91
Telecommunications 121 50 85
Oil and Gas / Mining / Energy 77 77
Other 28 62 45
Business Services/Consulting 33 38 36
Average 107 28 110 94 100
Africa
Results
No part of this publication may be reproduced or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or otherwise—without the permission of Emre Kavukcuoglu
Demographics: Africa -1
2 2 2
1
0
0,5
1
1,5
2
2,5
1000-4999 500-999 50-199 200-499
• 7 Companies shared data from Africa
Demographics: Africa -2
• Graph shows distribution of the participants based on the
corresponding industries
2
1 1 1 1 1
Data: Industry Based
209
152
60 56
48 41
Other Manufacturing NonDurable
Construction Banking/Finance Pharmaceuticals BusinessServices/Consulting
• Africa participant data resulted with an HR Head per Total Headcount
ratio of 102
Data: Headcount Based
223
67
54 48
1000-4999 200-499 50-199 500-999
• Data shows that 1.000+ companies yielded with a higher ratio than the
Africa average of 102
Data: Industry vs. Company Size
Based
• Table shows HR Head : Total Headcount
with industry and company size dimensions
Industry 1000-4999 200-499 500-999 50-199 Average
Other 209 209
Manufacturing Non Durable 237 67 152
Construction 60 60
Banking/Finance 56 56
Pharmaceuticals 48 48
Business Services/Consulting 41 41
Average 223 67 48 54 102
Middle East
Results
No part of this publication may be reproduced or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or otherwise—without the permission of Emre Kavukcuoglu
Demographics: Middle East -1
2 2 2
1
0
0,5
1
1,5
2
2,5
10000+ 1000-4999 500-999 200-499
• 7 Companies shared data from Middle East
Demographics: Middle East -2
• Graph shows distribution of the participants based on the
corresponding industries
3
2
1 1
Construction Other Consumer Products Oil and Gas / Mining /Energy
Data: Industry Based
369
99 92
20
Construction Other Consumer Products Oil and Gas / Mining / Energy
• Middle East participant data resulted with an HR Head per Total
Headcount ratio of 203
Data: Headcount Based
354
246
75 68
10000+ 1000-4999 500-999 200-499
• Data shows that 1.000+ companies yielded with a higher ratio than the
Middle East average of 203
Data: Industry vs. Company Size
Based
• Table shows HR Head : Total Headcount
with industry and company size dimensions
Industry 10000+ 1000-4999 200-499 500-999 Average
Construction 354 400 369
Other 68 130 99
Consumer Products 92 92
Oil and Gas / Mining / Energy 20 20
Average 354 246 68 75 203