Each type of turnover should be tracked monthly and annually—using both actual and average measurements. These calculations enable contact center leaders to understand how their turnover may change from month to month, as well as understand overall trends on a monthly or annual basis.
Here are some examples of using the various types of turnover calculations:
Scenario: My contact center typically has filled 50 positions. Over the course of one month, we employed 63 different people. At the end of the month, 46 positions were filled and 4 were vacant. In total, 17 people quit or were terminated during the month.
Monthly Actual (Calculated each month):
17 (total # of people lost during the month) / 63 (total # of employees during the month) 17/63 = .269
.269 X 100 = 26.9% actual attrition rate for the month
These next few calculations use example numbers to demonstrate how turnover can be measured as a monthly average, annual actual, and annual average.
Monthly Average (Calculated over the course of several months):
12 (average # of people lost per month) / 56 (average # of employees per month) 12/56 = .214
.214 X 100 = 21.4% average monthly attrition over the past M # of months
Annual Actual (Calculated each year):
86 (total # of people lost during the year) / 718 (total # of employees for the year) 86/718 = .119
.119 X 100 = 11.9% actual attrition rate for the year
Annual Average (Calculated over the course of several years):
75 (average # of people lost per year) / 724 (average # of employees per year) 75/724 =.103
.103 X 100 = 10.3% average attrition rate over the past Y # of years
Contact center turnover is not altogether avoidable but, with the right cloud call center software and tracking systems in place, you can gain a better understanding of how it’s affecting your organization and develop strategies for addressing it.