Workforce · Attrition

Attrition rate

The share of your people who leave in a year.

leavers_in_period ÷ average_headcount Unit percentage per year Usual grain year × function × site

01 What it is

Why anyone looks at this number

In one sentence

The share of your people who leave in a year.

Every leaver costs recruitment, ramp-up time and lost knowledge. In operations it also shows up directly in quality and safety numbers.

02 The formula

How it is worked out

attrition-ratedefinition
Attrition rate = leavers_in_period ÷ average_headcount

grain  : year × function × site
unit   : percentage per year
source : HR information system

Split voluntary from involuntary. They have opposite meanings, and reporting them together makes a restructuring look like a retention crisis.

03 Worked example

The same number, with real inputs

Inputs
Voluntary leavers38
Average headcount265
Calculation38 ÷ 265
Result14.3%

Roughly one in seven. If 40% of leavers had under a year of service, the problem is at the front door, not in retention.

04 What moves it

Four things that actually change this number

Driver 01

Manager quality

The most consistent predictor there is.

Driver 02

Pay position

Where you sit against the local market, not the national one.

Driver 03

Progression

Whether people can see a next step.

Driver 04

Onboarding

First-year attrition is usually a hiring or induction problem.

05 Where the number lives

The system, the record and the fields

System of recordKey recordFields you need
HR information systemEmployee and Position hire_date, leave_date, reason, voluntary_flag, manager, location

Split voluntary from involuntary. They have opposite meanings, and reporting them together makes a restructuring look like a retention crisis.

06 How it goes wrong

Three ways this metric misleads people

Mistake

One rate for the whole business

Site and function rates differ enormously and the average hides both extremes.

Fix: Report by function, site and manager.
Mistake

Ignoring regretted versus not

Losing low performers is not the same as losing your best people.

Fix: Track regretted attrition separately.
Mistake

No first-year split

Early leavers mean a different problem from long-tenure leavers.

Fix: Split by tenure band, starting with under twelve months.

08 Questions

Frequently asked

What is a healthy attrition rate?

Some turnover is healthy; zero is a warning sign of its own. Compare to your local labour market and watch regretted attrition rather than the headline.

How do we cost a leaver?

Recruitment cost plus the ramp-up gap: the months before a replacement performs at full output. In skilled roles the ramp-up usually exceeds the recruitment cost several times over.

One definition, everywhere it is used

SCIKIQ stores this metric once and serves it to every dashboard, board pack and agent that asks.

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