HR Training & Workforce Operations Dashboard
Track training calendar, workforce tasks, and HR performance KPIs. Free .xlsx with formulas. Tracks Total Training Sessions, Total Training Cost.
HR · dashboard · CC0 · Public domain · Built by Sheetly AI
About this template
This HR dashboard brings together indicators like "Total Training Sessions", "Total Training Cost" and "Average Completion 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 manage your HR training schedule, track workforce operations tasks, and monitor key HR performance metrics. Enter each training or operational activity as a separate row with dates, costs, and participation details. Review the KPIs and comparison bars to quickly assess completion rates, training investments, and productivity across departments. Update the data regularly to keep the dashboard accurate and support better HR planning and 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 Training Sessions" and "Total Training Cost"
- Make faster decisions based on "Average Completion 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 Training Sessions
- Total Training Cost
- Average Completion 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 × 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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