| ← Back to
Dashboard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
EMPLOYEE
DATA ROSTER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Master Employee Database
with Attributes for Retention Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Emp ID |
Full Name |
Department |
Job Title |
Job Level |
Hire Date |
Tenure (Yrs) |
Age |
Gender |
Annual Salary |
Compa-Ratio |
Last Promotion Date |
Yrs Since Promotion |
Performance Rating (1-5) |
Perf. Trend |
Manager Name |
Engagement Score |
Flight Risk Flag |
Status |
| |
E001 |
Sarah Chen |
Engineering |
Sr. Software Engineer |
L5 |
2019-03-15 |
6.9 |
34 |
F |
$125,000 |
1.05 |
2023-06-01 |
2.7 |
4.2 |
Stable |
James Miller |
3.9 |
Low |
Active |
| |
E002 |
Michael Torres |
Sales |
Account Executive |
L4 |
2021-07-10 |
4.6 |
29 |
M |
$92,000 |
0.88 |
2023-01-15 |
3.1 |
3.5 |
Declining |
Lisa Park |
2.4 |
High |
Active |
| |
E003 |
Emily Watson |
Marketing |
Marketing Manager |
L5 |
2018-01-05 |
8.1 |
41 |
F |
$108,000 |
0.95 |
2022-03-01 |
4.0 |
4.5 |
Improving |
David Kim |
4.0 |
Low |
Active |
| |
E004 |
James Rodriguez |
Finance |
Financial Analyst |
L3 |
2022-11-20 |
3.2 |
26 |
M |
$72,000 |
0.92 |
2024-08-01 |
1.5 |
3.8 |
Stable |
Anna Lee |
3.4 |
Medium |
Active |
| |
E005 |
Priya Patel |
Engineering |
Staff Engineer |
L6 |
2016-05-01 |
9.8 |
38 |
F |
$155,000 |
1.12 |
2021-09-01 |
4.4 |
4.8 |
Stable |
James Miller |
4.2 |
Low |
Active |
| |
E006 |
Robert Kim |
Operations |
Operations Coordinator |
L2 |
2024-02-15 |
2.0 |
24 |
M |
$55,000 |
0.85 |
2024-02-15 |
2.0 |
3.2 |
New Hire |
Tom Harris |
2.6 |
High |
Active |
| |
E007 |
Amanda Foster |
Human Resources |
HR Business Partner |
L4 |
2020-08-01 |
5.5 |
36 |
F |
$88,000 |
0.98 |
2023-04-01 |
2.9 |
4.0 |
Stable |
Sue Yang |
3.6 |
Medium |
Active |
| |
E008 |
David Nakamura |
Engineering |
DevOps Engineer |
L4 |
2021-04-12 |
4.8 |
31 |
M |
$115,000 |
0.96 |
2023-10-01 |
2.4 |
3.9 |
Declining |
James Miller |
2.9 |
High |
Active |
| |
E009 |
Jessica Liu |
Legal |
Corporate Counsel |
L5 |
2017-09-01 |
8.4 |
43 |
F |
$140,000 |
1.08 |
2020-12-01 |
5.2 |
4.6 |
Stable |
Mark Chen |
3.8 |
Low |
Active |
| |
E010 |
Carlos Mendez |
Sales |
Sales Director |
L6 |
2015-02-10 |
11.0 |
47 |
M |
$165,000 |
1.15 |
2022-07-01 |
3.6 |
4.4 |
Stable |
VP Sales |
4.0 |
Low |
Active |
| |
E011 |
Rachel Green |
Customer Success |
CS Manager |
L4 |
2020-01-15 |
6.1 |
33 |
F |
$95,000 |
0.93 |
2022-05-01 |
3.8 |
3.6 |
Declining |
Lisa Park |
2.3 |
High |
Active |
| |
E012 |
Thomas Wright |
Engineering |
Jr. Developer |
L2 |
2024-06-01 |
1.7 |
23 |
M |
$68,000 |
0.82 |
2024-06-01 |
1.7 |
3.3 |
New Hire |
James Miller |
2.8 |
Medium |
Active |
| |
E013 |
Michelle Adams |
Marketing |
Content Strategist |
L3 |
2022-03-20 |
3.9 |
28 |
F |
$76,000 |
0.90 |
2024-01-01 |
2.1 |
4.1 |
Improving |
David Kim |
3.5 |
Medium |
Active |
| |
E014 |
Kevin O'Brien |
Finance |
Controller |
L6 |
2014-08-05 |
11.5 |
52 |
M |
$145,000 |
1.02 |
2019-11-01 |
6.3 |
4.3 |
Stable |
CFO |
3.6 |
Medium |
Active |
| |
E015 |
Laura Singh |
Human Resources |
Talent Acquisition Lead |
L4 |
2021-11-01 |
4.3 |
35 |
F |
$90,000 |
0.95 |
2024-03-01 |
2.0 |
4.0 |
Stable |
Sue Yang |
3.4 |
Medium |
Active |
| |
E016 |
Brian Cooper |
Sales |
BDR |
L2 |
2023-09-15 |
2.4 |
25 |
M |
$58,000 |
0.84 |
2023-09-15 |
2.4 |
3.0 |
Declining |
Lisa Park |
2.1 |
High |
Active |
| |
E017 |
Angela Martinez |
Operations |
Supply Chain Manager |
L5 |
2018-06-20 |
7.6 |
40 |
F |
$102,000 |
0.97 |
2021-04-01 |
4.9 |
4.1 |
Stable |
Tom Harris |
3.5 |
Medium |
Active |
| |
E018 |
Daniel Park |
Engineering |
QA Lead |
L4 |
2019-10-01 |
6.4 |
37 |
M |
$105,000 |
0.91 |
2021-12-01 |
4.2 |
3.7 |
Declining |
James Miller |
2.8 |
High |
Active |
| |
E019 |
Sophia Williams |
Customer Success |
CS Representative |
L2 |
2023-04-10 |
2.8 |
27 |
F |
$52,000 |
0.86 |
2023-04-10 |
2.8 |
3.4 |
Stable |
Lisa Park |
2.7 |
High |
Active |
| |
E020 |
Ryan Thompson |
Legal |
Paralegal |
L2 |
2022-07-15 |
3.6 |
30 |
M |
$62,000 |
0.88 |
2024-05-01 |
1.8 |
3.9 |
Improving |
Mark Chen |
3.2 |
Medium |
Active |
| |
E021 |
Nina Johansson |
Engineering |
Data Scientist |
L5 |
2020-03-01 |
6.0 |
32 |
F |
$130,000 |
1.06 |
2023-08-01 |
2.5 |
4.5 |
Improving |
James Miller |
3.9 |
Low |
Active |
| |
E022 |
Mark Jefferson |
Finance |
Senior Accountant |
L4 |
2019-05-10 |
6.8 |
39 |
M |
$96,000 |
0.94 |
2022-01-01 |
4.1 |
3.8 |
Stable |
Anna Lee |
3.1 |
Medium |
Active |
| |
E023 |
Christine Lee |
Marketing |
Digital Marketing Specialist |
L3 |
2023-01-10 |
3.1 |
26 |
F |
$70,000 |
0.87 |
2025-01-01 |
1.1 |
4.0 |
Improving |
David Kim |
3.3 |
Medium |
Active |
| |
E024 |
Alex Petrov |
Operations |
Logistics Analyst |
L3 |
2021-09-05 |
4.4 |
28 |
M |
$74,000 |
0.91 |
2024-06-01 |
1.7 |
3.6 |
Stable |
Tom Harris |
2.9 |
Medium |
Active |
| |
E025 |
Hannah Brooks |
Human Resources |
Compensation Analyst |
L3 |
2022-04-01 |
3.9 |
31 |
F |
$78,000 |
0.93 |
2024-09-01 |
1.4 |
4.2 |
Stable |
Sue Yang |
3.7 |
Medium |
Active |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
SUMMARY STATISTICS |
| |
Total Employees |
25 |
Avg Tenure |
5.6 |
Avg Salary |
$96,640 |
Avg Compa-Ratio |
0.95 |
Avg Perf Rating |
3.9 |
Avg Engagement |
3.3 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
HEADCOUNT BY DEPARTMENT |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Department |
Count |
% of Total |
Avg Salary |
Avg Tenure |
Avg Perf |
Avg Compa |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Engineering |
6 |
24.0% |
$116,333 |
5.9 |
4.1 |
0.99 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales |
3 |
12.0% |
$105,000 |
6.0 |
3.6 |
0.96 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Marketing |
3 |
12.0% |
$84,667 |
5.0 |
4.2 |
0.91 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Finance |
3 |
12.0% |
$104,333 |
7.2 |
4.0 |
0.96 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Human Resources |
3 |
12.0% |
$85,333 |
4.6 |
4.1 |
0.95 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Operations |
3 |
12.0% |
$77,000 |
4.7 |
3.6 |
0.91 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Legal |
2 |
8.0% |
$101,000 |
6.0 |
4.3 |
0.98 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Customer Success |
2 |
8.0% |
$73,500 |
4.5 |
3.5 |
0.90 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Total |
25 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Note: Sample data for 25
employees. Replace with actual HR data. Tenure and Years Since Promotion are
calculated dynamically. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|