Headcount Development

This dashboard tracks how workforce size and composition change over time. It connects headcount movement with hiring, attrition, labor costs, tenure, and organizational structure.

What’s inside

• Total and contingent-worker FTE
• Hires, leavers, and workforce movement
• Build rate and average manager span
• Total cost of employment
• Monthly headcount and cost trends
• Changes by business unit
• Tenure and gender distribution