HR Analytics & Employee Management Control Center
Multi-dashboard view of headcount, workforce mix, lifecycle, payroll, and performance KPIs. Free .xlsx with formulas.
HR · dashboard · CC0 · Public domain · Built by Sheetly AI
About this template
This HR dashboard brings together indicators like "Total Active Headcount", "Monthly Payroll Cost" and "Voluntary Turnover Rate" in a single view. Edit the entries in the Data tab and the dashboard numbers update instantly — no need to build the spreadsheet from scratch.
This template centralizes core HR data to power multi-dashboard analytics on headcount, workforce mix, lifecycle events, payroll, and performance KPIs. Enter or import one row per employee-month including status, department, compensation, and performance details. Use filters and pivot tables in your spreadsheet tool to build dashboards for headcount trends, turnover, payroll costs, and performance ratings by department or role. Update the data monthly to keep your HR control center current and reliable for decision-making.
Released under the CC0 license (public domain): you can download, edit and use it freely — including in commercial projects — with no attribution required.
Use cases
- Visualize indicators like "Total Active Headcount" and "Monthly Payroll Cost"
- Make faster decisions based on "Voluntary Turnover Rate"
- Compare your team and work hours without building the spreadsheet from scratch
- Edit the entries in the Data tab and watch the dashboard recalculate automatically
Key features
- Total Active Headcount
- Monthly Payroll Cost
- Voluntary Turnover Rate
- Visual dashboard with 3 automatic indicators
- Editable formulas in the Data tab
- In-cell mini charts (sparklines)
What's inside the file
- 3 tabs: Dashboard, Data, Instructions
- 39 working formulas — including SUM, AVERAGE, COUNTA. They recalculate as you edit, so the sheet stays yours after download.
- Sized for real data: up to 36 rows × 18 columns already laid out and formatted.
- Built-in chart that updates with your numbers.
Everything is a normal .xlsx: it opens in Excel, Google Sheets, LibreOffice and Numbers, with no add-ons, no macros and no locked cells.
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