Workforce Dashboard: Difference between revisions

Latest revision as of 07:21, 2 September 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

310

Active employees as of June 2026

Workforce Growth

Current workforce compared to January 1, 2026

29 %

Attrition rate

Workforce development

Workforce composition

Recruitment & Talent Acquisition

Data Source

Month	Engineering HC	Sales HC	Product HC	Engineering Hires	Sales Hires	Product Hires	Engineering Exits	Sales Exits	Product Exits
Jan	120	80	40	6	5	3	3	7	2
Feb	123	78	41	8	4	3	5	6	2
Mar	126	76	42	7	6	2	2	2	1
Apr	131	80	43	6	5	3	4	2	1
May	133	83	45	7	6	2	3	7	1
Jun	137	82	46	8	7	3	4	3	2
Jul	141	86	47	7	6	4	3	4	2
Aug	145	88	49	8	5	4	4	4	2

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

@@ Line 1: / Line 1: @@
-'''Purpose''' <br>
+{{DemoContentNav|next=Spreadsheet:Monthly Workforce Data 2026{{!}}Spreadsheet}}
-This dashboard provides a consolidated view of workforce composition, growth, retention, and recruiting effectiveness across the organization. Metrics are updated monthly and reflect active employees, workforce movements, and talent acquisition performance.
+{{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}}
-==Workforce Overview==
+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.
-<div class="pl-container"><div class="pl-col"><span style="text-align: center; display: block;"><br> <br><kpitile value="265" max="300" label="Total workforce" showpercentage="false" desc="Active employees as of June 2026" iconcls="true" /></span>
+<excerpt-block name="WorkforceAtAGlance" hidden="false">
-</div><div class="pl-col"><span style="text-align: center; display: block;"><br> <br> <br><kpitrend base="240" value="265" tolerance="0.05" label="Workforce growth" desc="Current workforce compared to Jan 1, 2026" showtext="true" showpercentage="true" size="medium" /></span>
+==Workforce at a glance==
-</div><div class="pl-col">
-<span style="text-align: center; display: block;"><piechart title="Workforce distribution" showvalues="true" width="400">Engineering,137
+<div class="pl-container pl-container-divider">
-Sales,82
+<div class="pl-col">
-Product,46</piechart></span></div></div>
+<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>
-==Retention & Employee Health==
+</div>
-<div class="pl-container"><div class="pl-col"><span style="text-align: center; display: block;"><kpigauge value="3" max="10" label="Attrition rate" unit="%" color-thresholds="0:green | 0.4:yellow | 0.6:red" showpercentage="false" /></span>
-</div><div class="pl-col"><span style="text-align: center; display: block;"> <br> <kpiprogress value="82" max="100" label="Performance review completion" showpercentage="true" /></span>
+<div class="pl-col">
-</div></div>
+<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>
-==Recruitment & Talent Acquisition==
+</div>
-<div class="pl-container"><div class="pl-col">
-<h3 style="text-align:center;">Average Time to Hire</h3>
+<div class="pl-col">
-<span style="text-align: center; display: block;"><kpitile value="23" showpercentage="false" iconcls="true" unit="days" max="30" /></span>
+<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>
-</div><div class="pl-col">
+</div>
-</div><div class="pl-col">
+</excerpt-block>
-</div></div>
+Workforce development<linechart width="400" title="Monthly headcount by department" showvalues="true">
+---color:red label:Engineering
+Jan,120
+Feb,123
+Mar,126
+Apr,131
+May,133
+Jun,137
+Jul,141
+Aug,145
+---color:blue label:Sales
+Jan,80
+Feb,78
+Mar,76
+Apr,80
+May,83
+Jun,82
+Jul,86
+Aug,88
+---color:green label:Product
+Jan,40
+Feb,41
+Mar,42
+Apr,43
+May,45
+Jun,46
+Jul,47
+Aug,49
+</linechart>Workforce composition<piechart showvalues="true" width="500" title="Current workforce distribution">Enginering,145
+Sales,88
+Product,49</piechart>Recruitment & Talent Acquisition<barchart title="Recruiting Sources" width="500">
+Direct,38
+Referral,31
+Agencies,14
+Job Board,9
+Campus,6
+Other,2
+</barchart>
+==Data Source ==
+<sheetdata page="Spreadsheet:Monthly Workforce Data 2026" separator="," format="table" range="a1:J9" />
+The dashboard is based on the [[Spreadsheet:Monthly Workforce Data 2026|monthly workforce data]] maintained in the HR wiki.

Workforce Dashboard: Difference between revisions

Meryam Sahin (talk | contribs)

Latest revision as of 07:21, 2 September 2026

Workforce at a glance

Data Source

Wiki Bot