This Tableau Accelerator allows you to:
- Assess the number of employees you have
- Breakdown your headcount at organisation level of detail
- Visualise global trend
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 %)
- Month (date): Snapshot month
- Organisation (string): Organisation name
- Headcount (numeric): Number of headcount
- FTE (numeric): Number of Full-Time Equivalent employees