Headcount

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