Workforce Analytics
Power BI–style view of key people metrics.
Year
Departments
Headcount
142
2vs prev • Sep 2025
Turnover (monthly)
0.9%
0.25vs prev • Sep 2025
Absence (monthly)
2.9%
0.3999999999999999vs prev • Sep 2025
Monthly Pay Cost
AED 2,930,000
AED 150,000vs prev • Sep 2025
Headcount & Pay (last 12 months)
Line trend
Headcount Pay (AED)
Turnover vs Absence
Monthly bars
Turnover % Absence %
Headcount by Department
Current split
Engineering48
Operations40
Sales23
Finance17
HR14
Filtered by Dept slicer
Recent workforce changes
Open Actions| When | Employee | Change | Department | Status |
|---|---|---|---|---|
| Today 09:14 | A. Rahman | New hire (Software Eng.) | Engineering | Completed |
| Yesterday 16:02 | L. Martins | Salary update | Finance | Approved |
| Mon 12:21 | S. Khan | Termination | Operations | Pending |
| Sun 10:05 | J. Patel | Transfer to Sales | Sales | Completed |
© 2025 insanONE.