Description
See it in action
Understand how your workforce is changing. Record each employee’s start date, and their leave date and reason when they go. The dashboard works out headcount at every month end, starters, leavers, annual and voluntary turnover, average tenure, turnover by department and why people left — with a chart of the last 12 months.
What it does
- Headcount dashboard – headcount today, starters, leavers, turnover %, voluntary turnover % and average tenure
- Month by month – 12-month table and chart of headcount, starters and leavers
- By department – headcount, starters, leavers and turnover for each team
- Leaving reasons – count and share of each reason, marked voluntary or involuntary
- Length of service – current staff by tenure band
- Employee register – 500 current and former employees with status and tenure calculated
- Protected formulas – calculations are locked and hidden so nothing breaks by accident
Who it’s for
HR managers, finance teams, business owners and leadership teams reporting on workforce trends and retention.
What’s included
- 1 Excel workbook (.xlsx): How to Use, Dashboard, Employee Register and Settings
- Built-in How to Use guide and sample data you can clear in one step
Requirements
Microsoft Excel 2010 or later, including Excel 2019, 2021 and Microsoft 365 (Windows or Mac). Not designed for Google Sheets.
This is a digital download. No physical item will be shipped. Your file is available to download immediately after purchase.
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