Headcount & annualised turnover
Month-end active headcount (bars) and rolling-12 annualised voluntary turnover (line)
What this board answers
Three questions your team asked in discovery, each answered by the board
Org constellation — departments sized by headcount
Each orbit is a division; circle area = headcount; ring colour = annualised turnover; halo = open requisitions. Hover a department.
Departments ranked by headcount
FTE, headcount and turnover for the selected period
Greenhouse hiring funnel & time-to-fill
Candidates by stage for requisitions opened in the period; median days per stage
Open requisitions by age
Days since the req was opened in Greenhouse; 45 days is the internal target
PTO balances & utilisation
Accrued vs used hours; employees carrying more than 120 hours are flagged
Position in compensation band
Share of staff below, within and above their grade band midpoint ±10% — aggregate only
Onboarding completion — 30/60/90 day checklist
New starters in the period and the share who completed each milestone on time
Workforce profile — tenure & work location
Aggregate only. No protected-attribute detail is exposed on any role's view.
Ask the data
A natural-language layer over the same governed model — answers cite the panel they came from
Who sees what — the four views on one model
Row-level security in Power BI: one dataset, one refresh, four permission levels. Highlighted row = the view you are in.
