Employee Turnover Analysis Excel Dashboard

Employee Turnover Analysis Excel Dashboard

Introducing our newest Excel Dashboard template from Other Levels, designed to help HR professionals and business leaders visualize and track employee turnover metrics with clarity and precision.

Key Features:

• HR Section Introduction with dashboard title and summary

• Total Headcount Overview includes 100 employees

• Interactive Slicers to filter by department (Customer Support, Finance, HR, etc.)

• Turnover KPI Cards – active employees, exited employees, and turnover rate

• Department-wise Turnover Analysis – bar chart highlighting which teams face higher attrition

• Exit Reason Breakdown – pie chart showing top 6 reasons: retirement, health, termination, personal reasons, better opportunities, relocation

• Yearly & Quarterly Turnover Trends – line chart tracking employee exits.

• New Hires vs Exits – dual-line chart comparing recruitment and attrition over time

• Tenure Before Exit – column chart showing years of service before exit and the average tenure.

• Exited vs Active by Gender – gender-based employee status analysis

• Fully Editable Dataset – includes employee ID, department, join/exit dates, exit reason, gender, age, and more

• Scalable – currently holds 100 employee records and supports up to 100,000

All values and data in this dashboard are fully customizable to fit your company's needs.

Whether you're monitoring workforce stability or identifying high-risk departments, this dashboard offers the insights you need—all built in Excel with clean design and smooth interactivity.