Human Resources
Workforce management and employee operations
Total Employees
156
148 active
New Hires (MTD)
8
+33% vs last month
Open Positions
12
5 in final stages
Attrition Rate
4.2%
-1.2% vs last year
3 employees missing required compliance training
Annual performance review cycle starts Feb 1
Department Headcount
Current vs budgeted headcount by department
Engineering52 / 45 budgeted
Over budget
Sales28 / 32 budgeted
Marketing18 / 20 budgeted
Operations24 / 22 budgeted
Over budget
Finance12 / 15 budgeted
HR8 / 10 budgeted
Legal6 / 8 budgeted
Total Headcount
148 / 152 budgeted
Within Budget
Upcoming Birthdays 🎂
JL
Jennifer Lee
Marketing
Jan 18
RB
Robert Brown
Finance
Jan 20
LM
Linda Martinez
HR
Jan 22
Recent Activity
Latest workforce updates
Sarah Chen
new hire
Senior Software Engineer • Engineering
Jan 15
Michael Johnson
promotion
Engineering Manager • Engineering
Jan 14
Emily Davis
leave
Product Manager • Product
Jan 13
James Wilson
new hire
Sales Representative • Sales
Jan 12
Pending Leave Requests
Requests awaiting approval
Alex Thompson
PTO • Jan 22 - Jan 26 (5 days)
Maria Garcia
Sick Leave • Jan 18 - Jan 19 (2 days)
David Kim
PTO • Feb 5 - Feb 9 (5 days)