Workforce Planning | tableau_exchange
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Workforce Planning

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The Executive Workforce Planning Accelerator provides insight into your workforce so that you can understand what’s changing over time – as well as where salary spend is being invested. It gives you visibility on your current workforce profile, employee salary spend by organisation and more. It also provides a view into the movements of staff in and out of the business and the applications pipeline.

Answer Key Business Questions

  • What is my current total headcount?
  • How does the monthly growth in my monthly salary expenses, total headcount, new hires and departing employees compare to 12 months ago?
  • How does my average monthly spend for newly hired employees compare to longer term employees, and where?
  • How is my workforce growing?
  • How is each business unit’s headcount growing?
  • What is the average tenure of my workforce?
  • What is the average tenure of departing employees

Monitor and Improve KPIs

  • Monthly salary expense by Department
  • Total headcount
  • Total monthly salary expenses
  • Monthly growth in total headcount
  • Monthly new hires
  • Monthly employee exits
  • Current employees’ tenure
  • Departing employees’ tenure

Required Attributes

The data source for this Accelerator aggregates measures by year, month and department.

  • Month - Year (date)
  • Department (string)
  • Employee Count (int)
  • Exits (int)
  • New Hires (int)
  • Total Salary Expenses (int)