HR Management & Employee Analytics Dashboard

Unified view of headcount, demographics, payroll, and employee relations. Free .xlsx with formulas. Tracks Active 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 "Active Headcount", "Monthly Payroll Cost" and "Annual 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 track headcount, demographics, payroll, and employee relations in one consolidated workbook. Enter or import employee records, payroll details, and key HR events into the Data sheet to keep information up to date. Use filters and pivot tables to build dashboards for workforce composition, compensation analysis, and HR activity trends. Review the KPIs and comparison bars regularly to identify issues, support compliance, and guide strategic HR decisions.

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 "Active Headcount" and "Monthly Payroll Cost"
• Make faster decisions based on "Annual 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

• Active Headcount
• Monthly Payroll Cost
• Annual 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
• 40 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 × 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.

Download the .xlsx free

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