Premium HR Operations Control Center — free Excel template

Comprehensive workforce KPIs and headcount dashboard for HR leaders. Free .xlsx with formulas. Tracks Active Employees, Quarterly New Hires.

HR · dashboard · CC0 · Public domain · Built by Sheetly AI

About this template

This HR dashboard brings together indicators like "Active Employees", "Quarterly New Hires" and "12-Month Voluntary Turnover" 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 workforce metrics, headcount changes, and hiring activity in one centralized dashboard. Enter each personnel event as a new row in the Data sheet, including hire, termination, promotion, and transfer details. The KPIs and visual summaries can then be linked to this data to monitor trends in headcount, turnover, and hiring across departments. Filter by date range, department, or status to analyze HR operations and support strategic workforce planning.

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 Employees" and "Quarterly New Hires"
• Make faster decisions based on "12-Month Voluntary Turnover"
• 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 Employees
• Quarterly New Hires
• 12-Month Voluntary Turnover
• 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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