Reports & Analytics
Workforce, leave, and payroll analytics at a glance
Workforce Analytics
Headcount, turnover, and department distribution
142
Total Headcount
+12 from last year
4.2%
Annual Turnover
Industry avg: 12%
8.3
Avg Tenure (yrs)
+0.5 vs last year
23
New Hires (YTD)
Target: 30
Monthly Headcount
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Leave Analytics
Leave utilization, types, and approval rates
Leave by Type (YTD)
Annual Leave
148 days
Sick Leave
64 days
Personal Leave
31 days
Maternity/Paternity
90 days
94%
Approval Rate
2.3
Avg Days per Request
3.4h
Avg Approval Time
333
Total Days Taken
Payroll Analytics
Monthly salary trends and cost distribution by department
$284.5K
May 2026 Net
+2.1% MoM
$342.2K
May 2026 Gross
Includes benefits
$2,003
Avg Net Salary
Per employee
Payroll Cost by Department
Engineering
$142,300 (50%)
Sales
$56,900 (20%)
Product & Design
$42,675 (15%)
Operations & HR
$28,450 (10%)
Finance & Marketing
$14,175 (5%)