Employee Workforce Dashboard
Stop piecing together HR reports from five different spreadsheets. Get every workforce metric you need in one dashboard.
Built for HR directors, workforce planners, and executive teams who need an accurate, presentation-ready view of their organization. Add your employee records to the Data tab and the dashboard instantly maps headcount, ranks your highest-paid employees, and breaks down turnover by department, age bracket, and gender. Fully editable to match your departments and job roles. One-time purchase, no subscription required.
Dashboard Features
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Workforce Capacity & Headcount Overview: Monitor total headcount, active staffing levels, and inactive ratios across your entire organization, refreshed with one click
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Turnover by Department, Age & Gender: Pinpoint exactly where staff departures are concentrated across departments, age brackets, and gender before critical talent walks out
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Demographics & Job Roles: Evaluate organizational age and gender demographics alongside headcount by job role and gender
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Business Unit Filtering: Filter every chart on the dashboard by business unit with one interactive slicer that adapts to the units in your data
Specifications
Get all essential details in one place. From features and package contents to software compatibility and skill level required, this section gives you a clear overview so you know exactly what to expect before download.
Template Features
- Workforce Capacity: Total, Active, and Inactive employee headcount and staffing ratios
- Turnover Breakdown: Exit analysis by department, age bracket, and gender
- Demographics & Job Roles: Age distribution by gender (population pyramid), headcount by job role and gender
- Compensation Overview: Top 10 highest-paid employees
- Interactive Filters: Business Unit slicer
- Display: Optimised for 14-inch screens with fit-to-screen button included
- Controls: One-click data refresh button
Package Details
- Employee Workforce Dashboard (.xlsm)
Software Compatibility
- Microsoft Excel 365
- Microsoft Excel 2024
- Microsoft Excel 2021
- Microsoft Excel 2019
Skill Level Required
- Beginner
Frequently Asked Questions
Is this template compatible with Google Sheets?
No, our templates are built specifically for Microsoft Excel. Because they utilize advanced Excel features like Pivot Tables and complex formatting, they will not function correctly if imported into Google Sheets.
Do I get lifetime updates?
Templates are one-time downloads and do not include future feature upgrades. However, if we release a bug fix for your purchased template, you can always download the patched version from your order history.
What kind of support is included?
We provide technical support via email for access issues, such as if your download link is not working. We do not provide implementation support (e.g., wiring the template to your custom data sets). For implementation assistance, please submit a request for our custom services.
