Headcount | tableau_exchange

Headcount

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This Tableau Accelerator allows you to:

  • Assess the number of employees you have
  • Breakdown your headcount at organisation level of detail
  • Visualise global trend

Demo video

Answer key business questions

  • How many employees do we have? How many FTEs?
  • What is the breakdown of our employees by organisation?
  • What is our global occupation rate?

Monitor and improve KPIs

  • Headcount: Number of employees being employed by the organisation at the end of a given period (a part-time employee counts as one)
  • FTE: Number of full-time-equivalent employees being employed by the organisation at the end of a given period (a part-time employee at 50% counts as 0.5)
  • Occupation Rate: Average occupation rate across employees (expressed in %)

Required attributes

  • Month (date): Snapshot month
  • Organisation (string): Organisation name
  • Headcount (numeric): Number of headcount
  • FTE (numeric): Number of Full-Time Equivalent employees

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