Analytics
Workforce insights and reports
Total Headcount
247
+3 this monthAttrition (YTD)
4.2%
vs 5.1% last yearPayroll Cost
₹2.4Cr
This monthAttendance Rate
88.3%
Monthly averageHeadcount by Department
Engineering
72Sales
54Operations
47Finance
31HR
18Marketing
25Department Breakdown
Engineering
72
3.1%
2.4y
Sales
54
8.2%
1.8y
Operations
47
4.5%
3.1y
Finance
31
2.0%
4.2y
HR
18
5.5%
2.8y
Marketing
25
6.0%
2.1y
Available Reports
Workforce
Headcount Report
Department-wise headcount breakdown and trendsWorkforce
Attrition Report
Voluntary/involuntary attrition analysisFinance
Payroll Summary
Monthly payroll cost by departmentLeave
Leave Utilization
Leave patterns and balance summaryAttendance
Attendance Summary
Attendance, punctuality, and absence trendsPerformance
Performance Distribution
Rating distribution and top performers