// HR Analytics Dashboard
Workforce Intelligence
Attrition, headcount, satisfaction & performance — FY 2024
Filters:
1,284
Total Headcount
↑ +47 vs last year
14.2%
Attrition Rate
↑ +1.8% vs target
78%
Satisfaction Score
↑ +3% vs last year
42 days
Avg Time to Hire
↓ slower by 5 days
91%
Retention Rate
↑ stable
Monthly Attrition Trend
Voluntary vs involuntary exits — FY 2024
Live
20 15 10 5 0 Jan Mar May Jul Sep Nov
Voluntary
Involuntary
Attrition by Department
FY 2024 breakdown
182 TOTAL EXITS
Engineering — 33%
Sales — 25%
Operations — 20%
HR — 15%
Finance — 7%
Headcount by Dept
Current active employees
412 308 247 198 119 Eng Sales Ops HR Fin
Satisfaction Score
Q4 2024 Employee Survey
78% SATISFIED 0% 100%
4.1
AVG RATING
847
RESPONSES
Tenure Distribution
Years of service breakdown
18% 27% 31% 16% 8% <1yr 1-3yr 3-5yr 5-8yr 8yr+
High-Risk Attrition — Employee Detail
Flagged employees with attrition probability > 60% · Anonymized
Confidential
Employee IDDepartmentRole LevelTenure SatisfactionAttrition RiskLast ReviewStatus
EMP-2841EngineeringSenior2.3 yrs2.1 / 5High 82%Oct 2024Active
EMP-1092SalesMid1.1 yrs2.4 / 5High 76%Sep 2024Active
EMP-3371OperationsJunior0.8 yrs2.8 / 5High 71%Nov 2024Active
EMP-0847HRSenior3.5 yrs3.0 / 5Med 64%Aug 2024Active
EMP-2219EngineeringLead4.2 yrs3.1 / 5Med 61%Oct 2024Active
EMP-1553FinanceMid2.7 yrs3.3 / 5Low 38%Nov 2024Active