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© 2025 Turbine UI

5.2%

1,245

Total Employees

1.8%

96.5%

Attendance Rate

12.5%

45

Open Positions

3.5%

$75.2k

Avg Salary

4.2%

8.5/10

Satisfaction Score

2.1%

8.2%

Turnover Rate

Workforce Overview

Full-Time

985

Part-Time

156

Contract

78

Intern

26
Attendance & Time Tracking
Today

Present

1,201

Absent

28

On Leave

16
Recruitment Pipeline

Applications

425
+18.5%

Hired

32
+12.3%
Payroll & Compensation

Total Payroll

$6.2M

Benefits

$1.8M

Bonuses

$450k
Performance Management
View All
Exceeds Expectations
425 (34%)
Meets Expectations
685 (55%)
Needs Improvement
110 (9%)
Below Expectations
25 (2%)
Learning & Development
85% Completion
+12

145

Active Courses

+48

1,058

Certifications

Leadership Training
245 enrolled
92%
Technical Skills
380 enrolled
85%
Compliance Training
1,245 enrolled
78%
Soft Skills Development
512 enrolled
88%
Data Analytics
198 enrolled
65%
Quick Stats
This Month
New Hires 32
Resignations 8
Promotions 15
Training Hours 2,450
Open Tickets 12
Performance Reviews 24
Overtime Hours 385
Benefits Enrolled 1,189
Employee Engagement

Engagement

8.5/10

Participation

87%

NPS Score

72
Leave Management
Sarah Johnson
Engineering • Sick Leave
Pending

Jan 5-7, 2026 (3 days)

Michael Chen
Sales • Vacation
Pending

Jan 10-14, 2026 (5 days)

Emma Williams
Marketing • Personal
Approved

Dec 30-31, 2025 (2 days)

David Brown
Operations • Vacation
Rejected

Jan 2-4, 2026 (3 days)

Pending

12

Approved

45

Rejected

3
Compliance & Regulations
All Clear
Labor Law Compliance
Last audit: Dec 15, 2025
Compliant
Next Review Jun 15, 2026
GDPR Compliance
Data protection active
Active
Records Protected 1,245 / 1,245
Safety Training
Annual certification due
Pending
Completion Rate 78% (970/1,245)
Benefits Compliance
All policies current
Valid
Coverage 100%
Offboarding & Exit
8 This Month
Robert Taylor
Senior Developer • Engineering
In Progress

Last day: Jan 15, 2026

Exit interview scheduled

Lisa Anderson
Marketing Manager • Marketing
In Progress

Last day: Jan 20, 2026

Knowledge transfer pending

James Wilson
Sales Rep • Sales
Completed

Last day: Dec 28, 2025

Voluntary

6

Involuntary

2

Retirement

0
HR Alerts
5 Pending
Contract Expiring Soon
Critical

8 employee contracts expire in next 30 days

Performance Reviews Due
Warning

45 annual reviews scheduled for this week

Training Incomplete
Reminder

275 employees haven't completed mandatory training

New Applications
Info

28 new job applications received today

Engagement Target Met
Success

Employee satisfaction score exceeded 8.5 target!

New Hires Onboarding
Action Required

12 new employees starting next week

HR Reports
Workforce Analytics
December 2025
Generated: Dec 28, 2025 PDF
Payroll Summary
Q4 2025
Generated: Dec 27, 2025 Excel
Performance Review
As of Dec 31, 2025
Generated: Dec 26, 2025 PDF
Compliance Report
December 2025
Generated: Dec 25, 2025 Excel
Recruitment Analytics
Q4 2025
Generated: Dec 24, 2025 PDF