J39/ Excel HR Dashboard: Monitoring of Workforce and Absences

The HR Dashboard Excel template is an essential tool for optimizing human resources management. It facilitates workforce tracking, performance analysis, and absence and training management. Designed for HR professionals, this dashboard provides an overview of key indicators (KPIs) for informed and strategic decision-making.

With this HR dashboard , you can easily monitor workforce trends, analyze turnover rates, track payroll, and assess the distribution of skills within the company. Its intuitive interface allows you to visualize complex data in a clear and detailed manner, thus promoting more effective talent management.

Key Features of HR Dashboard Excel Template:

• Dynamic HR Dashboard – Global view of headcount, performance, absences and payroll through interactive graphs and KPIs.
• Workforce monitoring – Management of entries and exits, monitoring of contracts (permanent and fixed-term contracts), and analysis of staff movements.
• Turnover Analysis – Automatically calculate staff turnover rates to identify retention trends and areas for improvement.
• Absence and leave management – ​​Track days of absence, paid leave, sick leave and RTT by employee.
• Training monitoring – Management of training plans, associated costs and training hours completed.
• Payroll Analysis – Track gross salaries, social security contributions and HR costs by department or position.
• Customized Reports – Automatic generation of HR reports for better strategic decision making.
• User-friendly interface – Simple entry sheets to easily collect and update HR data.

The file is available in Microsoft Excel 2016 or later.

A direct access link will be sent to you after purchase.

Does not contain macros, works on multiple simultaneous workstations via Excel Online, it is easily adaptable and modifiable according to your specific needs.