Headcount vs Terminations
These dashlets compare employee headcount with the total number of voluntary and involuntary terminations.
This table shows the dashlets in the dashboard:
| Dashlet name | Description | Chart style |
|---|---|---|
| Headcount vs Terminations – MoM Trend | Shows the month on month trend of 12 months comparison of headcounts vs terminations for the selected year/month | Column |
| Voluntary Vs Involuntary | Shows the month on month trend of 12 months comparison of headcounts, voluntary and involuntary terminations for the selected year/month | Table |
| Total | Distinct count of employees for the selected period and the distinct count of employees one year ago from the selected period | KPI |
| Female | Distinct count of female employees for the selected period and the distinct count of female employees one year ago from the selected period | KPI |
| Avg LOS | Average length of service for employees for the selected period (total years of service / number of employees) and the average length of service for employees one year ago from the selected period | KPI |
| Avg Age | Average age for employees for the selected period and the average age one year ago from the selected period | KPI |
| Total | Sum of terminations for the trailing 12 months and the sum of terminations for the trailing 12 months as of one year ago from the selected period | KPI |
| Voluntary | Sum of voluntary terminations for the trailing 12 months and the sum of voluntary terminations for the trailing 12 months as of one year ago from the selected period | KPI |
| Involuntary | Sum of involuntary terminations for the trailing 12 months and the sum of involuntary terminations for the trailing 12 months as of one year ago from the selected period | KPI |
| 1st Year | Sum of 1st year terminations (employees who leave before their first anniversary) for the trailing 12 months and the sum of 1st year terminations for the trailing 12 months as of one year ago from the selected period | KPI |