HR Command Centre

Acme Corporation · Tuesday, 30 July 2024

Good morning, Kagiso

You have 5 items needing attention today

2

Leave approvals

1

Payroll approval

4

Compliance risks

5

Offers pending

Workforce

+5.5%

155

Total Headcount

vs last month

+14%

8

New Hires (MTD)

vs last month

-0.8%

3.2%

Attrition Rate

rolling 12m

+0.2

3.4 yrs

Avg Tenure

company-wide

Cost & Risk

+3.0%

BWP 5.48M

July Payroll

pending approval

-1.2%

BWP 35.4K

Cost per Head

monthly avg

9 open

91%

Compliance

document health

2 new

6

Open Vacancies

across 4 depts

Headcount & Movement

Hires vs exits · last 6 months

Headcount
Hires
Exits

Pending Approvals

2 leave · 1 payroll · 0 expense

NK

Naledi Kgosi

Sick Leave · 2d · 30 Jul 2024

3d waiting
BT

Boipelo Tau

Study Leave · 5d · 02 Sept 2024

Employee Lifecycle Watch

Probation, onboarding, confirmations & exits

Mpho Gaobonwe

Probation ends · 2024-08-10

Tebogo Phiri

Onboarding 60% · Started Jul 22

Keabetswe Nkosi

Offboarding · Last day Aug 15

Boipelo Tau

Confirmation due · 2024-08-20

Recruitment Snapshot

Pipeline · avg time-to-hire 28 days

Today's Activity

Naledi Kgosi submitted a sick leave request

5m

System completed July payroll calculation

1h

Tebogo Phiri joined as Sales Associate

3h

Kagiso Modise approved 2 leave requests

4h

Keabetswe Nkosi submitted resignation

1d

Attrition Trend

Rolling rate %

By Department

Headcount distribution

Technology18
Sales22
Finance12
Operations15
Marketing10
HR8

Gender Diversity

Company-wide split

Male

84

54%

Female

71

46%