Human Resources February 2026 14 min read

HR Analytics Dashboard from Excel: Headcount, Turnover & Recruiting

Transform your HR spreadsheets into strategic insights. Build dashboards that help leadership understand workforce trends, identify retention risks, and optimize recruiting - all from data you already have.

Live Dashboard Preview
Open in New Window

๐Ÿ‘† Live Dashboard - This is an actual embedded VibeFactory dashboard. Try interacting with it!

๐ŸŽ‰ Special Offer - Save 25%

Use code WELCOME25 for 25% off your first month

25% OFF View Pricing

What You'll Build

Why HR Needs Data Visualization

HR has more data than ever - HRIS systems, ATS platforms, engagement surveys, performance reviews. But raw data sitting in spreadsheets doesn't drive decisions. Leaders need visual stories that reveal trends, surface problems, and support strategic workforce planning.

A well-designed HR dashboard transforms you from data custodian to strategic partner. When you can show the CEO that turnover in engineering is 23% (vs. 12% company-wide) and correlate it with manager tenure, you're providing actionable intelligence, not just reports.

Preparing Your HR Data

Most HRIS systems (Workday, BambooHR, ADP, Gusto) allow Excel exports. Pull your employee master data with these key fields:

Employee Data Fields:

Employee ID - Unique identifier
Hire Date - When they started
Department - Organizational unit
Location - Office or remote
Job Title/Level - Position and seniority
Manager - Reporting relationship
Salary/Compensation - Pay data (optional)
Termination Date - If applicable
Termination Reason - Voluntary/involuntary
Demographics - For DEI analysis

For recruiting dashboards, export your ATS data (Greenhouse, Lever, Workable) with:

Building the Headcount Dashboard

Start with the foundation of HR analytics - understanding your workforce composition. Upload your employee data and use this prompt:

"Create an HR headcount dashboard showing total employees over time, breakdown by department and location, new hires vs terminations by month, and average tenure. Add filters for department, location, and date range."

Key headcount visualizations:

Turnover Analysis Dashboard

Turnover is often the most scrutinized HR metric. Build a comprehensive view:

"Build a turnover dashboard showing monthly and annual turnover rates, voluntary vs involuntary breakdown, turnover by department and manager, tenure at departure analysis, and exit reason categories."

Effective turnover dashboards include:

Turnover Rate Trend

Monthly turnover percentage with industry benchmark comparison. Show the formula: (Terminations รท Average Headcount) ร— 100

Voluntary vs Involuntary

Separate these categories - they require different interventions. High voluntary = retention problem. High involuntary = hiring/management problem.

Tenure at Departure

When are people leaving? First 90 days suggests onboarding issues. 1-2 years suggests growth opportunity gaps.

Manager Analysis

Turnover by manager reveals management problems. People leave managers, not companies.

Recruiting Funnel Dashboard

Visualize your hiring pipeline to identify bottlenecks and optimize sourcing:

"Create a recruiting dashboard with a funnel showing applications to hires, conversion rates by stage, time-to-hire trends, source effectiveness comparison, and open requisitions by department. Add offer acceptance rate tracking."

Essential recruiting metrics:

DEI Dashboard

Diversity, Equity, and Inclusion metrics require sensitive handling. Focus on aggregate data:

"Build a diversity dashboard showing gender and ethnicity representation by level and department, hiring diversity trends, promotion rate parity, and pay equity analysis. Use aggregated data only."

Privacy Considerations

DEI dashboards require careful data handling. Never show individual-level demographic data. Use minimum group sizes (typically 5+) before displaying breakdowns. Consult legal/compliance before sharing externally.

Key DEI visualizations:

Compensation Dashboard

For organizations comfortable sharing pay data internally, compensation dashboards drive transparency:

"Create a compensation dashboard showing salary distributions by level and department, compa-ratio analysis, merit increase trends, and pay band utilization. Compare to market benchmarks if available."

Compensation visualizations:

Essential HR KPIs

Add KPI cards to give executives instant answers:

Workforce

  • Total Headcount
  • Average Tenure (years)
  • Employee Growth Rate
  • Full-time vs Part-time

Retention

  • Annual Turnover Rate
  • Voluntary Turnover Rate
  • 90-Day Retention Rate
  • Regrettable Turnover %

Recruiting

  • Time to Fill (days)
  • Cost per Hire
  • Offer Acceptance Rate
  • Open Requisitions

Engagement

  • eNPS Score
  • Survey Response Rate
  • Manager Effectiveness
  • Promotion Rate

Employee Engagement Dashboard

If you run engagement surveys (Culture Amp, Lattice, 15Five), visualize the results:

"Build an engagement dashboard showing overall engagement score trends, eNPS over time, scores by department and manager, top drivers of engagement, and areas needing improvement."

Engagement insights to surface:

Security for HR Data

HR data is among the most sensitive in any organization. Protect it:

Data Protection Practices

  • Use Private mode with strong passwords
  • Never include SSNs, bank accounts, or addresses
  • Aggregate small groups to prevent individual identification
  • Limit access to HR leadership and executives only
  • For maximum control, self-host using exported code

Using HR Dashboards Strategically

Dashboards should drive action, not just inform. Use them for:

Monthly Leadership Reviews

Present workforce metrics to executives. Highlight trends, flag risks, recommend interventions. A 10-minute dashboard walkthrough replaces a 50-page PowerPoint.

Manager Self-Service

Let managers see their own team metrics - headcount, turnover, engagement. Democratize data to drive accountability.

Board Reporting

Create a high-level executive summary for board meetings. Focus on strategic metrics: total headcount, attrition risk, and talent pipeline.

Workforce Planning

Use historical trends to project future needs. If engineering turnover is 20%, plan for replacements plus growth.

Common HR Dashboard Mistakes

Example Prompts for HR Dashboards

Try these with your HR data:

  • "Show me which departments have the highest turnover and why"
  • "Create a recruiting efficiency dashboard for our Q4 hiring push"
  • "Build a workforce demographics summary for our annual DEI report"
  • "Visualize time-to-productivity for new hires by department"
  • "Show manager span of control across the organization"
  • "Create an HR cost dashboard showing cost-per-employee trends"

Related Articles

Build Your HR Dashboard

Upload your HRIS export and get people analytics in 60 seconds.

Create HR Dashboard Free