HR Management & Workforce Analytics Dashboard
Track headcount, turnover, hiring pipeline, and workforce costs in one view. Free .xlsx with formulas.
HR · dashboard · Free for your own use · Built by Sheetly AI
About this template
This HR dashboard brings together indicators like "Total Active Employees", "12-Month Voluntary Turnover Rate" and "Average Cost per Hire" 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 workforce trends across departments, locations, and job levels. Enter key HR events (hires, exits, promotions) along with related costs and performance metrics on the Data sheet. Use the data to build pivot tables and charts for headcount, turnover rates, hiring velocity, and cost per hire. Update the dataset regularly to keep your multi-dashboard workbook accurate and actionable for HR decision-making.
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 Active Employees" and "12-Month Voluntary Turnover Rate"
- Make faster decisions based on "Average Cost per Hire"
- 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 Employees
- 12-Month Voluntary Turnover Rate
- Average Cost per Hire
- 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.
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