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TURNOVER
RISK SCORING MODEL |
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Weighted Multi-Factor
Churn Prediction with Risk Classification |
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Emp ID |
Department |
Engagement (20%) |
Comp. (15%) |
Manager (15%) |
Career Dev (12%) |
Work-Life (10%) |
Tenure Risk (8%) |
Other Factors (20%) |
Total Risk Score |
Risk Classification |
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E001 |
Engineering |
81.8 |
62.5 |
90.0 |
76.0 |
86.0 |
80.0 |
67.8 |
76.9 |
Low |
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E002 |
Sales |
49.8 |
20.0 |
40.0 |
44.0 |
60.0 |
60.0 |
42.8 |
43.6 |
High |
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E003 |
Marketing |
86.0 |
37.5 |
94.0 |
82.0 |
84.0 |
80.0 |
68.5 |
75.3 |
Low |
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E004 |
Finance |
72.8 |
30.0 |
78.0 |
72.0 |
74.0 |
60.0 |
69.8 |
65.6 |
Medium |
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E005 |
Engineering |
89.6 |
80.0 |
96.0 |
86.0 |
90.0 |
80.0 |
64.3 |
82.9 |
Low |
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E006 |
Operations |
57.0 |
12.5 |
64.0 |
50.0 |
62.0 |
30.0 |
58.8 |
49.2 |
High |
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E007 |
Human Resources |
77.2 |
45.0 |
82.0 |
74.0 |
80.0 |
80.0 |
65.8 |
70.9 |
Medium |
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E008 |
Engineering |
59.0 |
40.0 |
50.0 |
56.0 |
66.0 |
60.0 |
49.3 |
53.3 |
High |
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E009 |
Legal |
82.4 |
70.0 |
88.0 |
78.0 |
84.0 |
80.0 |
58.5 |
76.0 |
Low |
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E010 |
Sales |
85.6 |
87.5 |
92.0 |
80.0 |
86.0 |
90.0 |
63.3 |
82.1 |
Low |
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E011 |
Customer Success |
52.8 |
32.5 |
46.0 |
48.0 |
60.0 |
80.0 |
42.3 |
48.9 |
High |
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E012 |
Engineering |
64.4 |
5.0 |
72.0 |
60.0 |
68.0 |
50.0 |
64.8 |
55.4 |
Medium |
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E013 |
Marketing |
78.4 |
25.0 |
86.0 |
76.0 |
80.0 |
60.0 |
71.5 |
68.6 |
Medium |
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E014 |
Finance |
77.2 |
55.0 |
84.0 |
70.0 |
82.0 |
90.0 |
57.0 |
71.5 |
Medium |
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E015 |
Human Resources |
74.4 |
37.5 |
80.0 |
70.0 |
78.0 |
60.0 |
64.8 |
66.5 |
Medium |
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E016 |
Sales |
44.4 |
10.0 |
36.0 |
40.0 |
54.0 |
30.0 |
45.8 |
37.5 |
High |
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E017 |
Operations |
77.4 |
42.5 |
84.0 |
72.0 |
80.0 |
80.0 |
61.3 |
69.7 |
Medium |
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E018 |
Engineering |
57.0 |
27.5 |
48.0 |
54.0 |
64.0 |
80.0 |
43.3 |
50.7 |
High |
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E019 |
Customer Success |
61.8 |
15.0 |
70.0 |
56.0 |
64.0 |
30.0 |
62.8 |
53.2 |
High |
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E020 |
Legal |
70.4 |
20.0 |
76.0 |
68.0 |
72.0 |
60.0 |
74.5 |
63.5 |
Medium |
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E021 |
Engineering |
84.8 |
65.0 |
92.0 |
80.0 |
86.0 |
80.0 |
73.5 |
79.8 |
Low |
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E022 |
Finance |
68.4 |
35.0 |
74.0 |
64.0 |
70.0 |
80.0 |
58.8 |
62.9 |
Medium |
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E023 |
Marketing |
74.2 |
17.5 |
82.0 |
70.0 |
76.0 |
60.0 |
75.5 |
65.7 |
Medium |
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E024 |
Operations |
64.4 |
27.5 |
70.0 |
60.0 |
66.0 |
60.0 |
67.8 |
59.7 |
Medium |
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E025 |
Human Resources |
80.2 |
32.5 |
86.0 |
76.0 |
82.0 |
60.0 |
71.8 |
70.3 |
Medium |
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RISK DISTRIBUTION SUMMARY |
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Risk Level |
Count |
% of Total |
Avg Score |
Min Score |
Max Score |
Est. Annual Departures |
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Critical |
0 |
0.0% |
0.0 |
0.0 |
0.0 |
0 |
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High |
7 |
28.0% |
48.1 |
37.5 |
53.3 |
49 |
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Medium |
12 |
48.0% |
65.9 |
55.4 |
71.5 |
29 |
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Low |
6 |
24.0% |
78.8 |
75.3 |
82.9 |
5 |
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Total |
25 |
100.0% |
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83 |
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DEPARTMENT RISK HEATMAP |
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Department |
Avg Risk Score |
Critical # |
High # |
Medium # |
Low # |
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Engineering |
66.5 |
0 |
2 |
1 |
3 |
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Sales |
54.4 |
0 |
2 |
0 |
1 |
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Marketing |
69.9 |
0 |
0 |
2 |
1 |
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Finance |
66.7 |
0 |
0 |
3 |
0 |
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Human Resources |
69.2 |
0 |
0 |
3 |
0 |
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Operations |
59.5 |
0 |
1 |
2 |
0 |
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Legal |
69.8 |
0 |
0 |
1 |
1 |
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Customer Success |
51.1 |
0 |
2 |
0 |
0 |
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Note: Risk scores 0-100
(higher = lower risk). Factor weights from Assumptions & Config.
Departure probability: Critical=65%, High=35%, Medium=12%, Low=4%. |
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