Integrated HR Operations Control Center — Excel spreadsheet template to download
Unified view of headcount, attendance, payroll, and compliance KPIs
HR · dashboard · CC0 · Public domain · Built by Sheetly AI
About this template
This HR dashboard brings together indicators like "Total Active Headcount", "Average Monthly Payroll Cost" and "Overall Attendance 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 consolidates key HR operations metrics, including headcount, attendance, payroll, and compliance in a single view. Enter monthly or weekly records for each department to monitor workforce trends, absenteeism, and payroll costs against your HR objectives. Review the KPIs and comparison bars to quickly identify problem areas or departments that require intervention. Use the data sheet as your central log and refresh summaries and charts to keep leadership informed.
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 Active Headcount" and "Average Monthly Payroll Cost"
- Make faster decisions based on "Overall Attendance 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 Active Headcount
- Average Monthly Payroll Cost
- Overall Attendance 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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