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Meryam Sahin (talk | contribs)
ALL_admin, CM_admin, IMS_admin, Administrators, wiki_FIN_reader, wiki_HR_editor, wiki_HR_reader, wiki_IIT_reader, wiki_IMS_editor, wiki_IMS_reader, wiki_MnS_reader, wiki_RnD_editor, wiki_RnD_reader, wiki__global_admin
4,331 edits
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Meryam Sahin (talk | contribs)
ALL_admin, CM_admin, IMS_admin, Administrators, wiki_FIN_reader, wiki_HR_editor, wiki_HR_reader, wiki_IIT_reader, wiki_IMS_editor, wiki_IMS_reader, wiki_MnS_reader, wiki_RnD_editor, wiki_RnD_reader, wiki__global_admin
4,331 edits
No edit summary
 
(2 intermediate revisions by the same user not shown)
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{{Textbox|boxtype=important|header=Try it yourself|text=Switch to Visual Editor mode {{Icon|bi bi-bs-edit|||}} and experiment with the KPIs and charts. Values are currently maintained manually as part of this demo.|icon=yes}}
{{Textbox|boxtype=important|header=Try it yourself|text=Switch to Visual Editor mode {{Icon|bi bi-bs-edit|||}} and experiment with the KPIs and charts. Values are currently maintained manually as part of this demo.|icon=yes}}
A monthly view of workforce growth, composition, employee development, and recruiting effectiveness. <br>​​Data is based on active employees and HR activity recorded throughout 2026.
A monthly view of workforce growth, composition, employee development, and recruiting effectiveness. <br>​​Data is based on active employees and HR activity recorded throughout 2026.
<excerpt-block name="WorkforceAtAGlance" hidden="false">
==Workforce at a glance==
==Workforce at a glance==


<div class="pl-container pl-container-divider">
<div class="pl-container pl-container-divider">
<div class="pl-col">
<div class="pl-col">
<span style="text-align: center; display: block;"><kpitile max="350" label="Total Workforce" showpercentage="false" desc="Active employees as of June 2026" iconcls="true" value="310" /></span>
<span style="text-align: center; display: block;"><kpitile max="300" label="Total Workforce" showpercentage="false" desc="Active employees as of August 2026" iconcls="true" value="{{#sheetcell:Monthly_Workforce_Data_2026|K9}}" showscale="false" /></span>
</div>
</div>


<div class="pl-col">
<div class="pl-col">
<span style="text-align: center; display: block;"><kpitrend base="240" value="310" tolerance="0.05" label="Workforce Growth" desc="Current workforce compared to January 1, 2026" showtext="true" showpercentage="true" size="medium" /></span>
<span style="text-align: center; display: block;"><kpitrend base="{{#sheetcell:Monthly_Workforce_Data_2026|K2}}" value="{{#sheetcell:Monthly_Workforce_Data_2026|K9}}" tolerance="0.05" label="Workforce Growth" desc="Current workforce compared to January 1, 2026" showtext="true" showpercentage="true" size="medium" /></span>
</div>
</div>


<div class="pl-col">
<div class="pl-col">
<span style="text-align: center; display: block;"><kpigauge value="29" label="Attrition rate" showpercentage="true" max="100" color-thresholds="0:green | 0.2:yellow | 0.6:red" unit="%" /></span></div>
<span style="text-align: center; display: block;"><kpigauge value="{{#sheetcell:Monthly_Workforce_Data_2026|Q9}}" label="Attrition rate" showpercentage="true" max="100" color-thresholds="0:green | 0.2:yellow | 0.6:red" unit="%" showscale="false" /></span></div>
</div>
</div>
</excerpt-block>
 
Workforce development<linechart width="400" title="Monthly headcount by department" showvalues="true">
Workforce development<linechart width="400" title="Monthly headcount by department" showvalues="true">
---color:red label:Engineering
---color:red label:Engineering
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</barchart>
</barchart>
==Data Source ==
==Data Source ==
<sheetdata page="Spreadsheet:Monthly Workforce Data 2026" separator="," format="table" range="a1:J9" />
<sheetdata page="Spreadsheet:Monthly Workforce Data 2026" separator="," format="table" range="a1:q9" />


The dashboard is based on the [[Spreadsheet:Monthly Workforce Data 2026|monthly workforce data]] maintained in the HR wiki.
The dashboard is based on the [[Spreadsheet:Monthly Workforce Data 2026|monthly workforce data]] maintained in the HR wiki.

Latest revision as of 10:09, 5 November 2026

Try it yourselfSwitch to Visual Editor mode and experiment with the KPIs and charts. Values are currently maintained manually as part of this demo.

A monthly view of workforce growth, composition, employee development, and recruiting effectiveness.
​​Data is based on active employees and HR activity recorded throughout 2026.

Workforce at a glance

Total Workforce
289
Active employees as of August 2026
Workforce GrowthCurrent workforce compared to January 1, 2026
28 %
Attrition rate

Workforce development

Monthly headcount by department

Workforce composition

Current workforce distribution

Recruitment & Talent Acquisition

Recruiting Sources

Data Source

MonthEngineering HCSales HCProduct HCEngineering HiresSales HiresProduct HiresEngineering ExitsSales ExitsProduct Exits Total WorkforceTotal HiresTotal ExistsBeginning WorkforceAverage Workforce Attrition RateOverall Attrition Rate
Jan120804065337224214122402414.98%
Feb123784184356224415132422435.35%
Mar12676427622212541552442492.01%
Apr1318043653421261147254257.52.72%
May133834576237126515112612634.18%
Jun1378246873432274189265269.53.34%
Jul14186477643422821792742783.24%
Aug14588498544422891710282285.53.50%28.733459357278

The dashboard is based on the monthly workforce data maintained in the HR wiki.

Retrieved from "https://galaxy.demo.bluespice.com/HR/index.php?title=Workforce_Dashboard&oldid=1084"