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Dashboard |
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RETENTION
STRATEGIES & ACTION PLANS |
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Targeted Interventions
by Risk Driver with Cost-Benefit Analysis |
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STRATEGIC RETENTION INITIATIVES |
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# |
Risk Driver |
Strategy / Initiative |
Target Group |
Est. Cost |
Timeline |
Expected Impact |
Priority |
Status |
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1 |
Compensation |
Market salary adjustment program for below-market roles |
Compa-ratio < 0.90 |
$150,000 |
Q1-Q2 2026 |
Reduce comp-driven exits by 40% |
Critical |
In Progress |
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2 |
Compensation |
Retention bonuses for high-risk critical talent |
Critical risk score |
$80,000 |
Immediate |
Retain 80% of critical risk |
Critical |
Approved |
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3 |
Career Development |
Structured career path framework with mentoring |
All employees |
$45,000 |
Q2-Q3 2026 |
Improve growth scores by 15% |
High |
Planning |
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4 |
Career Development |
Internal mobility & job rotation program |
2-5 yr tenure |
$25,000 |
Q2 2026 |
Reduce flight risk window exits |
High |
Planning |
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5 |
Manager Quality |
Manager effectiveness training & coaching |
All managers |
$60,000 |
Q1-Q2 2026 |
Improve mgr scores by 20% |
Critical |
In Progress |
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6 |
Manager Quality |
Skip-level meetings & upward feedback program |
All employees |
$5,000 |
Q1 2026 |
Improve trust & transparency |
Medium |
Active |
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7 |
Work-Life Balance |
Flexible work arrangements & hybrid policy |
All employees |
$15,000 |
Q1 2026 |
Improve WLB scores by 25% |
High |
Active |
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8 |
Work-Life Balance |
Mental health & wellness program expansion |
All employees |
$35,000 |
Q2 2026 |
Reduce burnout-related exits |
Medium |
Approved |
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9 |
Recognition |
Peer recognition platform & quarterly awards |
All employees |
$20,000 |
Q1 2026 |
Improve recognition scores |
Medium |
Active |
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10 |
Engagement |
Pulse surveys with rapid action response |
All employees |
$12,000 |
Ongoing |
Early issue detection |
High |
Active |
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11 |
Onboarding |
Enhanced 90-day onboarding & buddy system |
New hires |
$18,000 |
Q1 2026 |
Reduce first-year turnover 30% |
High |
Planning |
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12 |
Exit Intelligence |
Structured exit interviews & stay interviews |
All departures |
$8,000 |
Ongoing |
Data-driven retention insights |
Medium |
Active |
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Total Retention Investment Budget |
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$473,000 |
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RISK-LEVEL ACTION MATRIX |
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Risk Level |
Immediate Actions
(0-30 Days) |
Short-Term (30-90
Days) |
Medium-Term (90-180
Days) |
Long-Term (180+ Days) |
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Critical |
1:1 with CHRO/SVP,
retention bonus, stay interview, address top concern immediately |
Salary adjustment,
role redesign, accelerated promotion track |
Career development
plan, executive mentoring, special project assignment |
Leadership pipeline
placement, equity/LTIP review |
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High |
Manager check-in,
engagement pulse, workload assessment |
Comp review, flexible
work options, development opportunities |
Internal mobility
discussion, stretch assignments, skills training |
Succession planning
inclusion, cross-functional exposure |
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Medium |
Regular 1:1,
engagement survey follow-up |
Goal-setting review,
recognition program enrollment |
Training &
development plan, team building activities |
Career path
discussion, annual review alignment |
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Low |
Standard management
cadence |
Continuous feedback,
peer recognition |
Growth opportunities,
knowledge sharing roles |
Mentoring others,
leadership development |
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BUDGET ALLOCATION BY RISK DRIVER |
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Risk Driver |
# Initiatives |
Total Budget |
% of Budget |
Expected ROI |
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Compensation |
2 |
$230,000 |
48.6% |
3.5x |
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Career Development |
2 |
$70,000 |
14.8% |
2.8x |
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Manager Quality |
2 |
$65,000 |
13.7% |
4.2x |
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Work-Life Balance |
2 |
$50,000 |
10.6% |
2.0x |
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Recognition |
1 |
$20,000 |
4.2% |
1.8x |
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Engagement |
1 |
$12,000 |
2.5% |
2.5x |
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Onboarding |
1 |
$18,000 |
3.8% |
3.0x |
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Exit Intelligence |
1 |
$8,000 |
1.7% |
1.5x |
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Total |
12 |
$473,000 |
100.0% |
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Note: Strategies should
be customized to organization needs. Estimated ROI based on industry
benchmarks. Budget figures are illustrative - adjust to actual program costs. |
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