HR Control Center & Employee Analytics Dashboard
Centralized overview of headcount, payroll, demographics, and HR KPIs. Free .xlsx with formulas. Tracks Total Headcount, Monthly Payroll Cost.
HR · dashboard · Free for your own use · Built by Sheetly AI
About this template
This HR dashboard brings together indicators like "Total Headcount", "Monthly Payroll Cost" and "Monthly 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 helps HR teams monitor headcount, payroll, demographics, and key HR indicators in one place. Enter or paste monthly employee and payroll data into the Data sheet to keep results updated. Review the KPIs and comparison bars to quickly spot trends in costs, turnover, and staffing levels. Use the structured dataset to build additional pivot tables and charts across multi-sheet dashboards as needed.
Free to download and use in your own work and inside your own company — including commercial work. Reselling or redistributing the file is not allowed. Full terms at sheetlyai.com/license. Read the license.
Use cases
- Visualize indicators like "Total Headcount" and "Monthly Payroll Cost"
- Make faster decisions based on "Monthly 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 Headcount
- Monthly Payroll Cost
- Monthly 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
- 41 working formulas — including SUM, AVERAGE, COUNTA. They recalculate as you edit, so the sheet stays yours after download.
- Sized for real data: up to 37 rows × 15 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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