HR Analytics Team Dashboard
Spot exactly where your talent risk is building, before your best people hand in their notice.
Built for HR business partners, talent leads, and department heads who need a real-time read on headcount and retention. Add your employee records to the Emp Data tab and the dashboard tracks new hires against attrition year over year, breaks down headcount by diversity, job level, and department, and maps exactly how many people report to each manager. Fully editable to match your own departments, grades, and reporting lines. One-time purchase, no subscription required.
Dashboard Features
-
Headcount & Attrition KPIs, Filterable by Department or Manager: Overall headcount, active headcount, attrition count/rate, and transfers surface at a glance, and every number recalculates instantly when you filter by department or reporting manager
-
HC Growth Trend: Compare new hires, exits, and transfers side by side, year over year, to see whether the organization is growing faster than it's losing people
-
Department & Reporting Manager Breakdown: See exactly how headcount splits across departments, and how many direct reports each manager carries
-
Job Level, Employment Type & Stability Breakdown: Break the workforce down by job level, employment type, and years of service to flag where experience and retention risk are concentrated
Video Tutorial
Watch the full tutorial on our YouTube channelSpecifications
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
- Executive KPI Bar: Overall Headcount, Active Headcount, Attrition Count/%, and Transfers
- HC Growth Trend: On-Board vs Attrition vs Transfer bars with a year-over-year headcount growth line
- Diversity Split: Male vs Female headcount breakdown
- Job Level Distribution: Management, Professional, Trainee, and Contract headcount pyramid
- Department Mix: Headcount share by department
- Headcount by Reporting Manager: Headcount funnel by reporting manager
- Employment Type Split: Permanent vs Contract headcount
- Tenure/Stability Analysis: Headcount by years-of-service band
- Interactive Filters: Department and Reporting Manager slicers
- Controls: One-click data refresh button
Package Details
- HR Analytics Team Dashboard (.xlsm)
- Sample Employee Dataset (.xlsx)
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.
