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Supervisor to staff ratio from a nomial

  1. #1
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    Question Supervisor to staff ratio from a nomial

    Hi,

    I have been asked to produce a table (a bit like an organisational hierarchy) which shows the ratio of supervisors to staff for every department in my organisation. We have a nominal (which is an excel s/s) which is refreshed on a monthly basis and shows every employee from the top down (approx. 3,500 rows). It contains, amongst other things, the employees department and their position within the organisation, which is a number between 1 & 9.
    Joe Bloggs Marketing 1
    Fred Smith Marketing 2
    Sarah Jones Marketing 3
    Steven Ross Sales 4

    Is it possible from this to build a pivot table which shows the number of staff at each level which would enable me to calculate supervisor ratios, i have been asked to build something which can idealy be refreshed on a monthly basis alongside the nominal.

    I just can't seem to get my head round were to even begin,

    Unfortunately I am unable to upload an example of the s/s so hope that this all makes sense?

    Thanks in Advance

  2. #2
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    Re: Supervisor to staff ratio from a nomial

    Assuming your Sheet is named "Nominal" and has Department in column B and level in column C:

    On a new sheet, in B1 to J1 enter the numbers 1 to 9
    The in A2:A?? enter the various departments:
    Marketing
    Sales
    Manufacturing
    etc.

    and in cell B2, enter the formula

    =COUNTIFS(Nominal!$B:$B,$A2,Nominal!$C:$C,B$1)

    and copy down to match the values in column A and then across to column J

    Thne you can create ratios using

    =C2/B2

    Copied over and down.
    Bernie Deitrick
    Excel MVP 2000-2010

  3. #3
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    Re: Supervisor to staff ratio from a nomial

    Thank you so much, that is exactly what i needed.

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