Insight · Workforce
People Analytics
Headcount (sample set)
46
1,284 company-wide
New hires
164
last 12 months
Exits
74
5.8% turnover
Average tenure
3.6 yrs
Absence rate
2.8%
of scheduled working time
Headcount trend
Company headcount, last 12 months
Oct · 1198Sep · 1284
Absence / leave overview
Monthly absence rate
Apr
2.3%
May
2.2%
Jun
2.7%
Jul
3.2%
Aug
3.6%
Sep
2.5%
New hires vs exits
Trailing 12 months
HiresExits
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Turnover by department
Exits per 100 employees (demo)
Sales
9.4%
Operations
7.1%
Engineering
5.2%
Marketing
4.8%
Design
3.6%
Finance
2.9%
Headcount by department
46 employees in current selection
Engineering
10
Sales
8
Design
6
Operations
6
People
6
Marketing
5
Finance
4
Executive
1
Headcount by location
Current selection
Berlin, DE
6
London, UK
3
Lisbon, PT
3
Tokyo, JP
2
Stockholm, SE
2
Milan, IT
2
Dubai, AE
2
Demo HR platform using fictional data for portfolio and demonstration purposes.