Workforce Planning

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)