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Template Design HR Dashboard

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Template design HR
dashboard
KEY METRICS

Male
28%
Female Female
44% 45%
Headcount YTD YTD Exits
Male Male
1800 New Hires
56% 40 55%

Female
72
72%

Fu ll Tim e 16 7 0
YTD Attrition % 13%
Co n t ra c t 130
Employee Satisfaction Score Q2 MTD Attrition % 6%

P la n n in g 72 YTD Retentions 4

YTD Promotions 89 Au d it 88

1614
76 Cre d it 64
YTD Training Hours PIPs 2
Co rp o ra t e 82
YTD Recognition 16% IT 77 Misconduct 3
HEADCOUNT DEMOGRAPHICS

B y D ep artmen t B y L evel
40
Male Female Male Female

470

250 260

10 15 150 300 400


30 65 100
r t t te st
t o en en a y
150 ec id id ci al
n
450 110 ir
re
s es ss
o A
g
D P Pr A
160 100 in e e
ic ic
200 190 ag V V
90 100 an io
r
M n
Cr ed it Plan n in g Au d it IT Co r p o r ate Se

BY LOCATION BY TENURE BY AGE


800
560 560
500 500
450 450
560

290 290
350

90

Bengaluru Mumbai Pune Noida 0-6 m 6 m - 2 yrs 2-5yrs >5 yrs <25 yrs 25-35 yrs 35-50 yrs >50 yrs
Similar sections for Hiring and Exit Trends

HIRING EXITS
• Hiring Trend month on month • YTD and MTD attrition percentage trend
• Department, Gender, Location Wise Hiring month on month
Numbers • Department, Gender, Location wise attrition
• Hiring Sources numbers

• Number of open positions • Exit Reasons

• Offer reject % • Voluntary vs involuntary

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