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Headcount Report

The people picture written up: who joined, who left and what it costs.

DocumentPeopleAny industry
The Headcount Report template, running on sample data
Shown on sample data. The figures are illustrative, not real business results — take the template and point it at your own.

What it needs from your data

Needsa rate or percentage, a category (~7 values)
Optionaldates for trends, 8 more

What is on it

  • Hiring over time Area chart
  • Where payroll goes Treemap
  • Pay range at each level Box plot
  • Pay against tenure Scatter plot
  • Engagement by team and place Heatmap
  • Performance across levels Radar chart