Occupied Positions as FTE (Full-Time Equivalents)

Technical name: 0POSOCFTE

Use

Organizational Management: This key figure depicts the number of occupied positions expressed in FTE (Full-Time Equivalents).

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) and expresses whether a position is occupied; the key figure is expressed FTE.

Example:

Staffing Assignments: The staffing assignment shows what percentage of a position is occupied.

Example position 5: Person 6 works 40 hrs, of which 20% = 8 hrs in position 5. Position 5 has a planned working time of 20 hrs and is therefore 40% occupied.

The positions shown in the graphic have the following staffing assignments Position 1: 100% occupied

Position 2: 100% occupied

Position 3: 100% occupied

Position 4: 50% occupied

Position 5: 40% occupied

The above example results in the following FTE values:

Position 1: 0.5

Position 2: 1

Position 3: 1

Position 4: 1

Position 5: 0.5

Example: The key figure Occupied Positions as FTE (0POSOCFTE) has the following values:

 

FTEs

 

Key Figure

 

Occupied Positions as FTE (Full-Time Equivalents)

Position 1:

0.5

*

1

=

0.5

Position 2:

1

*

1

=

1

Position 3:

1

*

1

=

1

Position 4:

1

*

0.5

=

0.5

Position 5:

0.5

*

0.4

=

0.2

Org. unit

       

3.2