HR Operations & Workforce Analytics Control Center
Centralized view of headcount, costs, turnover, and hiring pipeline. Free .xlsx with formulas. Tracks Active Headcount, Monthly Labor Cost.
HR · dashboard · CC0 · Public domain · Built by Sheetly AI
About this template
This HR dashboard brings together indicators like "Active Headcount", "Monthly Labor Cost" and "12-Month 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.
Use this template to track workforce metrics, hiring activity, and HR operations across departments in your organization. Enter each HR event (hire, termination, promotion, transfer, leave) as a new row in the Data sheet with the associated costs and status. Review the KPIs and bar comparisons to monitor trends in headcount, turnover, and labor expenses by department. Update the file weekly or monthly to keep your HR leadership and operations teams aligned on current workforce performance.
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 "Active Headcount" and "Monthly Labor Cost"
- Make faster decisions based on "12-Month 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
- Active Headcount
- Monthly Labor Cost
- 12-Month 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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