Vacant Occupied Positions as FTE (Full-Time Equivalents)

Technical name: 0POSOVCFTE

Use

Organizational Management: This key figure expresses as a factor the amount of planned working time which is occupied for a position defined as vacant.

Technical Data

Aggregation

Additive

Exception aggregation

Last value based on calendar month (0CALMONTH)

Calculation

The key figure is taken from the corresponding data record in the Staffing Assignments InfoSource (0HR_PA_OS_1). It expresses the relative assignment and vacancy of a position in terms of working time, as FTE.

In terms of working time, a position is 60% occupied, and is defined as vacant. In the key figure Number of Vacant Unoccupied Positions the value 0.4 is entered, and in the key figure Number of Vacant Occupied Positions the value 0.6.

If we assume a half position with an FTE value of 0.5, the key figure Vacant Unoccupied Positions as FTE gets the value 0.2 (= 0.5x0.4) and the present key figure gets the value 0.3 (= 0.5x0.6).