Human Resources Report Card Dashboard

Desciption

500
Dashboard Title: Human Resources Report Card by Department
Subtitle: Insights into Employee Performance, Gender Balance, and Attrition

Summary: This dashboard provides a comprehensive overview of human resources performance across departments. It includes headcount, average salary, salary distribution, new hires, FTE per manager, promotions, gender balance, education level, tenure, and attrition. This dashboard allows organizations to gain valuable insights into their employee performance and make informed decisions about their HR strategy.

Dashboard Insights:
Get an overview of employee performance across departments.
Understand salary distribution and gender balance.
Track new hires, promotions, and attrition.
Monitor FTE per manager and tenure.
Analyze education level and salary.

Who Can Benefit: Human resources professionals, managers, and business owners can benefit from this dashboard. It provides valuable insights into employee performance, allowing organizations to make informed decisions about their HR strategy.

Benefits:
Gain insights into employee performance.
Monitor salary distribution and gender balance.
Track new hires, promotions, and attrition.
Analyze FTE per manager and tenure.
Understand education level and salary.

Data

HUMAN RESOURCES REPORT CARD
BY DEPARTMENT
ADMINISTRATION
150
HEADCOUNT 1,470
100
OPERATIONS
50
AVERAGE SALARY $78,035
SALARY DISTRIBUTION
0
DEVELOPMENT
0 200 400 600 800
$0
EMPLOYEES
$50,000
$100,000
D
NEW HIRES
3.4
$150,000
5.7
5
FTE PER MANAGER
10
PROMOTIONS THIS YEAR
112
12.1
51 41 45 45 52 52 53 56 43 51 44 48
$200,000 $250,000
GENDER NOT BALANCED
BY EDUCATION LEVEL
BELOW COLLEGE
SOME COLLEGE
BACHELOR
MASTER
DOCTOR
35%
TENURE 7.01 YR
TENURE DISTRIBUTION
1 YEAR OR LESS
2 TO 3 YEARS
4 TO 5 YEARS
6 TO 10 YEARS
11+ YEARS
D
40%
50
100
45%
40%
FEMALE
50%
55%
60%
MALE
60%
ATTRITION THIS YEAR
W
65%
23 20 19 21 23 15 26 22 20 12 20 16
150 200 250 300 350 400 450