HR Dashboard

Workforce overview · Last updated May 28, 2026 at 18:21

Total Headcount

1,284

Active employees across 6 departments

Full-time

1,102

Part-time

142

Contractors

40

+23vs. last quarter

YTD Attrition Rate

6.2%

Target: ≤ 8.0%

+1.1%vs. last year

Pending Approvals

14

7 leave · 5 expense · 2 promotion

+6since yesterday

Onboarding Completion

78%

14 of 18 new hires complete

-4 overdueneed action

Leave Utilization

61%

3,920 of 6,420 days used YTD

On trackvs. accrual

Open Requisitions

31

Avg. 38 days open · 12 critical

Engineering

12

Product

8

Sales

11

+5this week

Headcount Trend

Weekly net hires vs. departures — last 12 weeks

HeadcountHiresDepartures

Headcount by Department

Active employees per team

Pending Approvals

7 requests awaiting your action

7
MC
Marcus ChenEngineeringUrgent

Annual Leave · Jun 2–9 (6 days)

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PN
Priya NairProduct

Sick Leave · May 29–30 (2 days)

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JW
Jordan WallisSalesUrgent

Client entertainment · NYC trip

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AO
Aisha OkonkwoHR

Maternity Leave · Jun 15 – Sep 15

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DF
Daniel FerreiraEngineering

Promotion: Senior → Staff Engineer

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SL
Sophie LaurentFinanceUrgent

Conference registration · SaaStr 2026

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RP
Raj PatelOperations

Personal Leave · Jun 3–4 (2 days)

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Overdue Onboarding

4

Lena Fischer

UX Designer · 2 tasks pending

3d overdue

Kwame Asante

Data Engineer · 4 tasks pending

1d overdue

Isabelle Moreau

Prod. Manager · 1 tasks pending

5d overdue

Tariq Al-Hassan

DevOps Engineer · 3 tasks pending

2d overdue

Recent Activity

Lena Fischer joined Engineering

2h ago

Marcus Chen's review submitted

3h ago

Aisha Okonkwo leave approved

5h ago

Jordan Wallis updated profile

6h ago

Daniel Ferreira promoted to Staff

1d ago

Tom Nguyen offboarding started

1d ago