Bar Chart — Monthly Hires
New hires per month (2024)
149 total hires YTD
Hired
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Donut Chart — Departments
Headcount by team
128 Employees
Engineering4232%
Product1814%
Sales3124%
Marketing1512%
HR & Ops2217%
Line Chart — Headcount Trend
Total employee headcount over 12 months
Jan: 108 Feb: 116 Mar: 117 Apr: 130 May: 133 Jun: 148 Jul: 155 Aug: 162 Sep: 164 Oct: 177 Nov: 193 Dec: 204 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Horizontal Bar — Dept Breakdown
Staff distribution by department
Engineering42
32% of workforce
Product18
14% of workforce
Sales31
24% of workforce
Marketing15
12% of workforce
HR & Ops22
17% of workforce
Gauge Chart — Attendance Rate
Monthly attendance performance — click any gauge
Attendance
▲ +1.2% vs last month
Performance
▲ +3.1% vs last Q
Retention
▼ -0.8% vs last yr
Attendance Rate — March 2026
90% 94% Attendance
0%25%50%75%100%
94.3%
This Month
93.1%
Last Month
+1.2%
Change
◀ Low Target 90% Excellent ▶
Attendance Heatmap
Weekly attendance rate by day
≥97%
93–96%
88–92%
<88%
Mon Tue Wed Thu Fri
W1
96%
98%
94%
97%
89%
W2
95%
97%
94%
97%
88%
W3
99%
96%
98%
95%
91%
W4
94%
95%
93%
96%
87%
Sparklines — Metric Cards
Compact inline trend visualizations
Total Employees
128
+4
Attendance Rate
94.3%
+1.2%
Monthly Payroll
$1.24M
+2.1%
Attrition Rate
3.2%
+0.4%