Headcount (FTE)

Definition

The Headcount KPI refers to the size of the team in Full Time Equivalents (FTEs) on the last day of the reporting period.

Characteristics

 

IncludeDon’t include
All employees and founders weighted according to their extent of employmentExternal contractors

 

Calculation

 

∑ of FTEs of all employees
= Headcount (FTE)

 

FTE (Full Time Equivalent)
FTE

Calculation

A company has 2 founders, 2 full-time (40h/week) employees and 1 part-time (20h/week) employee. Their Headcount KPI is calculatet as follows:

+ 4 × 1 FTE
+ 1× 0,5 FTE
= 4,5 FTE

 

Q&A

Q: As a founder I work more than 40 hours, do I count as more than 1 FTE?
A: No, if you are active in the company full-time you count as 1FTE.

Cost Total

Cost Labour

Net Cash Burn

Cash on Hand

Head-count

Custom KPIs