Business dashboard template: HEADCOUNT (ADVANCED)

dashboard template for tableau on Human Resources Headcount Headcount (advanced) cockpit

Providea workbookcontaining at least5 attributes

Geta ready-to-use,best-in-marketHEADCOUNT (ADVANCED) dashboard

Headcount (advanced) Home

Get a Home Page for your Headcount (advanced) dashboard

HR Headcount Cockpit (advanced)

Get a complete overview on your staff key figures: Headcount & FTE

Headcount (advanced) Adhoc Analysis

Perform simple ad-hoc analysis on your Headcount (advanced) data set: analyze any of your KPIs across any dimension (trends, distribution and pareto analysis)

Headcount (advanced) KPI Performance

Visualize the overall performance of any of your Headcount (advanced) KPIs: what is the performance, how does this performance evolve, who contributes to this performance

5 required attributes

Month
Organization
Department
Nb of employees
FTE
...add your own attributes!

3 KPIs

4 dashboard pages

Required Attributes

To get your Headcount (advanced) dashboard, you need to provide a Tableau workbook file with (at least) the following 5 attributes (the name of your attributes can differ):

Month Monthly Snapshot (Date used for time-series analysis)
Organization Organization where the employees are employed
Department Department where the employees work
Nb of employees Number of employees
FTE Number of full-time-equivalent (for instance, half-time employees count for 0.5 each)

KPIs

Your Headcount (advanced) dashboard will contain 3 KPIs

Total HeadcountTotal number of employees
Total FTETotal Full-Time Equivalent
Occupation RateAverage occupation rate

Dashboard Pages & Data Visualizations

Your Headcount (advanced) dashboard will contain 4 pages

Home

Headcount (advanced) Home

Get a Home Page for your Headcount (advanced) dashboard

Cockpit

HR Headcount Cockpit (advanced)

Get a complete overview on your staff key figures: Headcount & FTE

Behavioral Analytics

Headcount (advanced) Adhoc Analysis

Perform simple ad-hoc analysis on your Headcount (advanced) data set: analyze any of your KPIs across any dimension (trends, distribution and pareto analysis)

Headcount (advanced) KPI Performance

Visualize the overall performance of any of your Headcount (advanced) KPIs: what is the performance, how does this performance evolve, who contributes to this performance

Creating your HEADCOUNT (ADVANCED) dashboard Step-by-Step

You want to get a clear understanding on your Headcount (advanced) results? You want to build a Tableau dashboard to better understand your Headcount (advanced) data?

Using LinPack-for-Tableau.com, you can generate an eye-catching, fit-for-purpose Tableau Dashboard on your Headcount (advanced) data in less than 5 minutes!

Headcount (advanced) dashboard Live Demo

1st STEP: Create the initial Tableau workbook file

Create a Tableau workbook in which you map your Headcount (advanced) data (whether it comes from: ERP, database, Excel, CSV file...)

You must retrieve at least the following attributes (it is ok if the names don't match, and it is better to add additional attributes to analyze):

Month Monthly Snapshot (Date used for time-series analysis)
Organization Organization where the employees are employed
Department Department where the employees work
Nb of employees Number of employees
FTE Number of full-time-equivalent (for instance, half-time employees count for 0.5 each)

2nd STEP: Upload your Tableau workbook file

On LinPack-for-Tableau.com, select 'create dashboard from template: Headcount (advanced)' and upload your Tableau workbook (note: your data is NOT uploaded).

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