Revision as of 10:09, 5 November 2026 by Meryam Sahin (talk | contribs)
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 Growth
Current workforce compared to January 1, 2026
Current workforce compared to January 1, 2026
28 %
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 | Total Workforce | Total Hires | Total Exists | Beginning Workforce | Average Workforce | Attrition Rate | Overall Attrition Rate |
| Jan | 120 | 80 | 40 | 6 | 5 | 3 | 3 | 7 | 2 | 242 | 14 | 12 | 240 | 241 | 4.98% | |
| Feb | 123 | 78 | 41 | 8 | 4 | 3 | 5 | 6 | 2 | 244 | 15 | 13 | 242 | 243 | 5.35% | |
| Mar | 126 | 76 | 42 | 7 | 6 | 2 | 2 | 2 | 1 | 254 | 15 | 5 | 244 | 249 | 2.01% | |
| Apr | 131 | 80 | 43 | 6 | 5 | 3 | 4 | 2 | 1 | 261 | 14 | 7 | 254 | 257.5 | 2.72% | |
| May | 133 | 83 | 45 | 7 | 6 | 2 | 3 | 7 | 1 | 265 | 15 | 11 | 261 | 263 | 4.18% | |
| Jun | 137 | 82 | 46 | 8 | 7 | 3 | 4 | 3 | 2 | 274 | 18 | 9 | 265 | 269.5 | 3.34% | |
| Jul | 141 | 86 | 47 | 7 | 6 | 4 | 3 | 4 | 2 | 282 | 17 | 9 | 274 | 278 | 3.24% | |
| Aug | 145 | 88 | 49 | 8 | 5 | 4 | 4 | 4 | 2 | 289 | 17 | 10 | 282 | 285.5 | 3.50% | 28.733459357278 |
The dashboard is based on the monthly workforce data maintained in the HR wiki.
