This dashboard page shows the evolution of any of your Headcount KPIs.
For any selected KPI, three visualizations are available:
- Overall evolution of your KPI
- Yearly evolution
Overall evolution of your KPI
Select one KPI and visualize how it evolves across months:
- The area shows the monthly evolution of your KPI over the selected period of time
- The colored line at the top of the area represents the growth % vs previous period
Year over year
Monthly evolution of the KPI you selected, one line per year. This DataViz highlights periodicity in your business.
One row per year, it shows the monthly evolution of your KPI. This DataViz allows you to easily see the relative values of one month across years.
'Select KPI' selector allows you to easily switch from one KPI to another, so you can analyze your data from any point of view.
The list of available KPIs is defined during the configuration of your dashboard in LinPack.
In your Headcount dashboard, you will be able to select the following KPIs:
- Headcount Total number of employees
- FTE Total Full-Time Equivalent
- Year(s) of service Average length of employment (expressed in years)
- Avg Age Average age of employees
- Nb of nationalities Total number of distinct nationalities
- Nb of departments Total number of distinct departments
- Headcount - Men Total number of men
- Headcount - Men % Share of men
- Headcount - Part-time Employees Total number of employees which are working part-time (less than 100%)
- Headcount - Women Total number of women
- Headcount - Women % Share of women
- Headcount - Starters Total number of new employees
- Headcount - Starters % Share of new employees
- Headcount - Leavers Total number of leaving employees
- Headcount - Leavers % Share of leaving employees
- Headcount - Change Headcount Change: Starters minus Leavers
- FTE per Department Average FTE per Department
- Headcount per Department Average Headcount per Department
- Part-time Employee % Share of employees which are working part-time (less than 100%)
- Avg Occupation rate Average occupationn rate
- (+ any KPI you want to add to your Headcount dashboard)
Filter on Date
This data visualization comes with a filter on the Date value. This feature enables you to focus on the period you are interested in.
You can filter dates at multiple levels: Day, Week, Month, Quarter or Year.
Filter your data
This data visualization comes with four top filters:
In your Headcount dashboard, you will be able to filter on:
- OrganizationOrganization where the employee is employed
- DepartmentDepartment where the employee works
- GenderEmployee gender: "Male", "Female"
- NationalityEmployee nationality