HR Workforce & Attrition Dashboard
Track headcount, attrition and tenure across departments and locations in Excel, without building the pivot tables yourself.
Built for HR managers and business owners who keep employee records in a spreadsheet. Add your employees to the Employee_Data sheet and click the refresh button, and every card and chart updates, including attrition rate by department, performance ratings and headcount by location. Fully editable. One-time purchase, no subscription required.
Dashboard Features
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Headcount, Attrition & Tenure: Total and active employees, attrition count and rate, average tenure and gender split
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Attrition % by Department: See which departments lose the most people
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Performance Ratings & Locations: How ratings are spread and where your employees are based
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Department, Location, Job Level & Hire Date Slicers: Filter every card and chart with one click
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
- KPI Cards: Total Employees, Active Employees, Attrition, Attrition %, Avg. Tenure, Gender Split
- Charts: Headcount by department, attrition % by department, active vs attrition by hire month, performance rating distribution, employees by location
- Slicers: Department, Location, Job Level, Hire Year, Hire Month
- Controls: Refresh button and full-screen toggle (macros)
- Data: Employee_Data sheet driving 10 PivotTables
Package Details
- HR Workforce & Attrition Dashboard (.xlsm)
- Sample Employee Data (.xlsx)
Software Compatibility
- Microsoft Excel 365
- Microsoft Excel 2021
- Microsoft Excel 2019
- Macro-enabled (.xlsm): enable macros for the refresh and full-screen buttons
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.
