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{{DemoContentNav|next=Spreadsheet:Monthly Workforce Data 2026{{!}}Spreadsheet}} | {{DemoContentNav|next=Spreadsheet:Monthly Workforce Data 2026{{!}}Spreadsheet}} | ||
A monthly view of workforce growth, composition, employee development, and recruiting effectiveness. <br> | {{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. | |||
<excerpt-block name="WorkforceAtAGlance" hidden="false"> | <excerpt-block name="WorkforceAtAGlance" hidden="false"> | ||
==Workforce at a glance== | ==Workforce at a glance== | ||
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</div> | </div> | ||
</excerpt-block> | </excerpt-block> | ||
Workforce development<linechart width="400" title="Monthly headcount by department" showvalues="true"> | |||
---color:red label:Engineering | ---color:red label:Engineering | ||
Jan,120 | Jan,120 | ||
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Campus,6 | Campus,6 | ||
Other,2 | Other,2 | ||
</barchart>Data Source == | </barchart> | ||
==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:J9" /> | ||
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 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
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.
