Headcount Planning
Approved positions, open roles, and hiring targets
Current Headcount
247
+3 this monthApproved Target
278
Q4 FY26Open Positions
19
Across all deptsFill Rate
89%
vs target| Department | Current | Approved | Open Roles | Fill Rate | Status |
|---|---|---|---|---|---|
Engineering | 72 | 80 | 5 | 90%Q4 FY26 | Active |
Sales | 54 | 65 | 8 | 83%Q4 FY26 | Active |
Operations | 47 | 50 | 2 | 94%Q4 FY26 | Active |
Finance | 31 | 33 | 1 | 94%Q4 FY26 | Active |
HR | 18 | 20 | — | 90%Q4 FY26 | Active |
Marketing | 25 | 30 | 3 | 83%Q4 FY26 | Active |