This tool has been developed using Microsoft Excel.
1. This document consists of five tabs: Validations, Database, Dashboard, Monthly Comparison, and Department Comparison.
2. Begin by inputting your employees' information into the database sheet .
3. You can add records for the number of employees. To ensure optimal use, it is recommended to avoid changing employee information unless it was entered incorrectly.
4. The Dashboard tab provides a summary of all the information in the Database. The upper section contains general company information, and the graphs below can be filtered using the Slicers on the left side of the screen.
5. The 'Monthly dashboard' tab displays information on Active Employees, Hires, Exits, and Average Tenure for the current year, as well as a comparison against the previous year.
6. The 'Department Comparison' tab allows you to compare two different departments by selecting options from the provided list. Metrics will be displayed for comparison below.
The HR KPI Dashboard Excel Template is designed to streamline your human resources analytics. With its intuitive layout, you can easily track key metrics such as active employees, hires, exits, and retention rates. The visual representations in the dashboard allow for quick insights, making it easier to identify trends and make data-driven decisions. This tool is essential for any organization looking to enhance their HR reporting capabilities.
The Department Comparison feature provides a side-by-side analysis of different departments, enabling you to pinpoint areas of concern or success. Users can quickly assess turnover rates and average tenure, facilitating informed discussions on workforce strategies. This template not only saves time, but also empowers executives to drive performance improvements across the organization.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Human Resources, HR Strategy, Key Performance Indicators, KPI Excel: HR KPI Dashboard Excel Template Excel (XLSX) Spreadsheet, Improve Your Excel
This document is available as part of the following discounted bundle(s):
Save %!
Bundle of 6 HR Excel Templates
This bundle contains 6 total documents. See all the documents to the right.
Key Performance Indicators KPI Critical Success Factors Key Success Factors Strategy Development Process Maps Process Mapping Human Resources HR Strategy Talent Management Talent Strategy Human Resources Management Bain PowerPoint McKinsey PowerPoint Bain Presentations Bain Frameworks Boston Consulting Group PowerPoint Consulting Frameworks PwC PowerPoint Mercer PowerPoint Bain Templates Accenture Templates McKinsey Templates Boston Consulting Group Templates Accenture PowerPoint Consulting Methodologies Booz Documents PwC Templates Capgemini PowerPoint Oliver Wyman Presentations Boston Consulting Group Frameworks E&Y PowerPoint IBM Presentations Oliver Wyman Templates Strategy Consulting Frameworks Bain Documents IBM Documents Capgemini Documents Roland Berger PowerPoint A.T. Kearney PowerPoint BCG Documents Accenture Frameworks BCG Frameworks BCG PowerPoint Oliver Wyman PowerPoint Consulting Documents BCG Presentations A.T. Kearney Documents Management Consulting Frameworks BCG Templates E&Y Templates Roland Berger Presentations Capgemini Templates Boston Consulting Group Documents LEK Frameworks Booz Allen Presentations E&Y Frameworks McKinsey Presentations Booz Allen Frameworks A.T. Kearney Frameworks IBM Templates Booz Allen PowerPoint Accenture Documents Accenture Presentations A.T. Kearney Templates McKinsey Frameworks Boston Consulting Group Presentations McKinsey Documents LEK PowerPoint Mercer Templates Roland Berger Frameworks Capgemini Frameworks Booz Presentations Roland Berger Templates PwC Frameworks Booz Allen Templates Booz Templates Strategy& Presentations Oliver Wyman Documents Mercer Presentations LEK Documents PwC Presentations LEK Templates IBM PowerPoint Capgemini Presentations E&Y Documents Oliver Wyman Frameworks Booz Allen Documents PwC Documents IBM Frameworks Mercer Frameworks Mercer Documents LEK Presentations Booz PowerPoint Booz Frameworks Strategy Documents A.T. Kearney Presentations Roland Berger Documents Business Frameworks E&Y Presentations Strategy& PowerPoint Deloitte PowerPoint Consulting Process A.T. Kearney Frameworks A.T. Kearney PowerPoint A.T. Kearney Templates A.T. Kearney Documents A.T. Kearney Presentations Chief Strategy Officer Strategy Frameworks Strategy Frameworks Compilation Strategy Methodologies Competitive Advantage Core Competencies Core Competence Core Competencies Analysis Tax Meeting Facilitation Meeting Management Meeting Facilitation/Management Feedback Strategic Planning Hoshin Operational Excellence Hoshin Kanri Strategy Execution Policy Deployment Strategy Deployment Hoshin Planning Strategy Deployment & Execution Best Practices BDP Best Demonstrated Practices Performance Management Employee Engagement Enterprise Performance Management Performance Measurement Employee Management Workforce Management Growth Strategy Corporate Strategy Sales Sales Strategy Sales Management
![]() |
Download our FREE Organization, Change, & Culture, Templates
Download our free compilation of 50+ slides and templates on Organizational Design, Change Management, and Corporate Culture. Methodologies include ADKAR, Burke-Litwin Change Model, McKinsey 7-S, Competing Values Framework, etc. |