Workforce Overview

Core HR metrics · Employee master data

Total Employee
1,268
+1.2% vs last month
Active Employee
1,242
+0.8% vs last month
New Hires This Year
186
+14.3% vs last year
Turnover Rate
1.42%
-0.3% vs last month

Headcount Trend

Monthly employee count · Last 12 months

Organization Distribution

Headcount by department

Employee Demographics

Age · Gender · Job level distribution

Age Distribution

By age range

Gender Ratio

Male vs Female

Job Level Distribution

By job grade

Organization Analysis

Department structure · Span of control · Position vacancy

Department Headcount Distribution

Headcount by department with sub-department breakdown

Span of Control

Direct reports per manager by management level

Management Level
Managers
Direct Reports
Avg Span
Max Span

Position Vacancy Analysis

Approved vs filled headcount by department

Employee Lifecycle

Hiring · Turnover · Tenure analysis

Hiring Trend

Monthly new hires · Last 12 months

Turnover Trend

Monthly departures · Last 12 months

Employee Tenure Distribution

Headcount by tenure range

Contract Analysis

Contract expiration · Status · E-signature

Contract Status

Active · Expiring soon · Expired

Contract Expiration Forecast

Next 12 weeks · Weekly expiration count

E-Signature Status

契约锁 · Signing progress

Talent & Training Insights

Training records · Talent grid · Succession planning

Training Analytics

Training volume · Completion · Trend

Total Participants
1,246
All training sessions enrolled
Total Courses
42
Active courses in catalog
Completion Rate
87.3%
Completed vs enrolled
Total Hours
3,856
Training hours delivered
Month Quarter Year

Training Records Query

Search by employee or by course

By Employee By Course

Talent Distribution

Performance vs Potential matrix

Low Potential1-2
Medium Potential3
High Potential4-5
High Performance4-5
Medium Performance3
Low Performance1-2
Potential →

Succession Coverage

Key positions · Successor readiness

Key Position Current Holder Successor Readiness Risk