Headcount Summary
Live from Google Sheets · Headcount Summary by SMT
Total Employees
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Current headcount
Hires Since April 1
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New employees
Attrition Since April 1
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Departed employees
Future Attrition
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Projected departures
Top Line Target
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Employee Activity
FTE · Click row to drill| SMT Leader | Start HC | Attrition | Hires | Current HC | Future Att. | Future Hires | Future HC | Open Reqs | Proj. HC | Top Line | Avail. to Hire | Pend. Reqs | Attainment |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Total Contingent Workers
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Current headcount
CW Hires Since April 1
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New CW
CW Attrition Since April 1
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Departed CW
Current Combined Workforce
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Current EE + Current CW
Future Combined Workforce
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Future EE HC + Future CW HC
Contingent Worker Activity
CW · Click row to drill| SMT Leader | Start HC | Attrition | Hires | Current HC | Future Att. | Future Hires | Future HC | Open Reqs | Proj. HC |
|---|---|---|---|---|---|---|---|---|---|
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Employee Headcount by SMT
EE Attainment vs Top Line
Employee Detail
Full-time employee headcount · Live from Google Sheets
Total Employees
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Current headcount
Hires Since April 1
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New employees
Attrition Since April 1
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Departed
Future Attrition
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Projected departures
Net Change Since April 1
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Hires minus attrition
Headcount by SMT
Click to drill| SMT Leader | Start HC | Attrition | Hires | Current HC | Top Line | Avail. | Attainment |
|---|---|---|---|---|---|---|---|
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Headcount by Location
Click to drill| Location | Employees | % of Total | Distribution |
|---|---|---|---|
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Top Line Attainment & Headroom
| SMT Leader | Current HC | Top Line | Open Reqs | Pending Reqs | Available to Hire | Net Headroom | Capacity Used |
|---|---|---|---|---|---|---|---|
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Movement Since April 1
Hires Since April 1 by SMT
Attrition Since April 1 by SMT
Contingent Worker Detail
Contingent worker headcount · Live from Google Sheets
Total CW
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Current headcount
Hires Since April 1
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New CW
Attrition Since April 1
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Departed CW
Future Attrition
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Projected departures
Future Hires
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Incoming CW
Headcount by SMT
Click to drill| SMT Leader | Start HC | Attrition | Hires | Current HC | Future Att. | Future Hires | Future HC |
|---|---|---|---|---|---|---|---|
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CW Headcount by SMT
CW Movement Since April 1
Headcount by Location
Click to drill| Location | CW Count | % of Total | Distribution |
|---|---|---|---|
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Open & Pending Requisitions
Sourced from GH Open Job Detail · Filtered to active roles only
Total Open Roles
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Active requisitions
Employee Roles
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FTE openings
CW Roles
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Contingent openings
New Headcount
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Net-new roles
Backfills
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Replacement roles
Open Roles by SMT
Click to drill| SMT Leader | EE Roles | CW Roles | Total | New HC | Backfill | Distribution |
|---|---|---|---|---|---|---|
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Open Roles by People Business Partner
Click to drill| People Business Partner | EE Roles | CW Roles | Total | New HC | Backfill | Distribution |
|---|---|---|---|---|---|---|
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Open Roles by Location
Click to drill| Location | EE Roles | CW Roles | Total | Distribution |
|---|---|---|---|---|
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All Open Roles
Full List · Click to drill| Job Title | SMT | PBP | Location | Type | Category | Target Hire Date |
|---|---|---|---|---|---|---|
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Pending Requisitions
Sourced from SmartSheetsTotal Pending Reqs
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All statuses
Approved
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Not yet in GH
Pending Approval
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In review
Waiting to Review
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Not yet reviewed
Sent Back
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Returned for changes
Pending Reqs by SMT
Click to drill| SMT Leader | Pending Reqs | Distribution |
|---|---|---|
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Pending Reqs by People Business Partner
Click to drill| People Business Partner | Pending Reqs | Distribution |
|---|---|---|
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Pending Reqs by Location
Click to drill · Multi-location reqs counted in each| Location | Pending Reqs | Distribution |
|---|---|---|
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All Pending Reqs
Full List · Click to drill| Job Name | Status | Date Requested | Requested By | SMT | PBP | Location |
|---|---|---|---|---|---|---|
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Pending Hires & Attrition
From Workday Pending Starts & Attrition Export · Live from Google Sheets
Pending Hires
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EE + CW
Pending Attrition
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EE + CW
Net Movement
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Hires vs Departures
Pending Hires by SMT
Incoming · Click to drill| SMT Leader | Employee | Contingent Worker | Grand Total |
|---|---|---|---|
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Pending Hires by Location
Incoming| Location | Employee | Contingent Worker | Grand Total |
|---|---|---|---|
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Pending Attrition by SMT
Departures · Click to drill| SMT Leader | Employee | Contingent Worker | Grand Total |
|---|---|---|---|
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Pending Attrition by Location
Departures| Location | Employee | Contingent Worker | Grand Total |
|---|---|---|---|
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Pending Hires vs Attrition by SMT
Data Mapping
Where each metric comes from and how it is calculated
Targets
SMT Leader headcount targets · FY start date · Editable and saved to Google Sheets
| SMT Leader | EE Starting HC | Top Line Target | CW Starting HC | |
|---|---|---|---|---|
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| Total | — | — | — | |