Headcount (advanced)
by Tableau
Description
The Tableau Accelerator for Headcount (Advanced) gives you a jumpstart to getting data-driven insights into the people working for your company. Human Resource managers can use this Accelerator to visualize their workforce as a total headcount, FTE, and global occupation rate and easily visualize the evolution of the company’s headcount KPIs across time.
NB: “Employees” can be FTE or headcount
Headcount refers to the total number of employees working in a company, including both part-time and full-time employees. With headcount, each individual counts as “one,” regardless of the number of hours worked. The full-time (FTE) equivalent refers to the number of full-time hours. For example, if a company considers 40 hours full-time and two employees work 20 hours per week, those two employees would be 1.0 FTE.
Answer key business questions
- How many employees do we have? How many FTE?
- What is the breakdown of our employees by organization?
- What is our global occupation rate?
Monitor and improve KPIs
- Headcount
- FTE
- Occupation Rate
Required attributes
- Month (date)
- Organization (string)
- Headcount (numeric)
- FTE