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Human Resources

9 dashboards · 1 workspace · 22 pages

Headcount, turnover, hiring, absence and payroll over time. Every dashboard below is finished and ready to run on your data. Book a demo to see them live, page by page.

WorkspacesHR & Payroll
Human Resources dashboard, sample page

WorkspaceHR & Payroll9 dashboards

HR Command Center

Is the workforce healthy, where do people and payroll concentrate, and what needs attention now?

Workforce Movement

Who joins, who leaves, where they land, and whether the hiring holds.

Payroll & Workforce Cost

What the payroll costs, why it moves, and how pay is built between base, variable and the 13th salary.

Absence & Absenteeism

How much capacity is lost to absence, where it concentrates, and whether it comes from many short absences or a few long ones.

Department Performance

How each department reads once normalised for its size, and what one department is made of.

Workforce Cost Drivers

What one employee costs, what moves that cost, and how the cost is structured by job.

The Thirteenth Salary

The extra month of pay: how much it adds each December, and to whom it went in the latest December paid.

Absence Seasonality

When capacity is lost through the year, against the seasonal norm, and which departments are exposed each month.

Workforce Structure

Who makes up the workforce, by department, job and cost centre, and how each job is growing.