Built with purposeWhat it helps you decide
- Headcount by department, this year vs last
- Turnover rate trend by quarter
- Which department has the highest turnover
- Average tenure by department
← All example reportsINTERACTIVE REPORT / INVENTED FIGURES
Headcount and turnover
How is headcount moving, and where is turnover actually happening?
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Headcount and turnover
Example report, invented dataOverviewBy departmentTenure
Headcount
111
+6 YTD
Turnover rate
13.3%
New hires this quarter
8
Avg tenure
2.3 years
Monthly people movements
Departures by department
Departments by turnover rate
- 1Field17
- 2Dispatch10
- 3Admin6
Department detail
| Department | Headcount | Turnover % | Avg tenure |
|---|---|---|---|
| Field | 62 | 18% | 2.0 yrs |
| Dispatch | 26 | 11% | 2.7 yrs |
| Admin | 23 | 6% | 3.4 yrs |
What would feed it
- HR or payroll export
- Exit interview log
- Org chart
Who it could help
- Businesses tracking headcount growth against plan
- HR teams monitoring turnover by department
- Owners wanting one view instead of a spreadsheet per department
BUILT AROUND YOUR BUSINESS
Your report would start with your decision.
These invented examples show possibilities. Your data model, measures and workflow would be scoped together.