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Choose dashboard — Performance Calibration

people analytics dashboard

Performance Calibration

Calibration, trajectory, equity screening, talent, readiness, and development views.

19 pages · Power BI

These dashboards use synthetic workforce data. Values illustrate the report design.

Choose page — 9 Exits and attrition

Selected page

9 Exits and attrition

DAX definitions

Exact source expressions and direct measure dependencies for the selected page.

Attrition Text

NineBox · Report Views

IF(ISBLANK([Average Headcount]) || [Average Headcount] = 0, BLANK(), FORMAT([Exits (TTM)] + 0, "#,0") & " exits ÷ average headcount " & FORMAT([Average Headcount], "#,0.0") & " (start " & FORMAT([Start Headcount], "#,0") & ", now " & FORMAT([Headcount (As Of)], "#,0") & ") = " & FORMAT([TTM Attrition Rate] + 0, "0.0%") & "; voluntary " & FORMAT([Voluntary Attrition Rate] + 0, "0.0%") & ".")

Direct dependencies: Average Headcount, Exits (TTM), Start Headcount, Headcount (As Of), TTM Attrition Rate, Voluntary Attrition Rate

Average Headcount

PerfEmployee · Flow & Attrition

([Start Headcount] + [Headcount (As Of)]) / 2

Direct dependencies: Start Headcount, Headcount (As Of)

Exit Rate (High Performers)

NineBox · Report Views

CALCULATE([Exit Rate (Window Population)], KEEPFILTERS(PerfEmployee[ratingBand] = "High (4-5)"))

Direct dependencies: Exit Rate (Window Population)

Exit Rate (Low Performers)

NineBox · Report Views

CALCULATE([Exit Rate (Window Population)], KEEPFILTERS(PerfEmployee[ratingBand] = "Low (1-2)"))

Direct dependencies: Exit Rate (Window Population)

Exit Rate (Window Population)

PerfEmployee · Flow & Attrition

DIVIDE([Exits (TTM)], [Population in Window])

Direct dependencies: Exits (TTM), Population in Window

Exit Text

NineBox · Report Views

IF(ISBLANK([Population in Window]), BLANK(), "Trailing-12-month exit rate: " & FORMAT([Exit Rate (High Performers)] + 0, "0.0%") & " among high performers (rated 4–5) vs " & FORMAT([Exit Rate (Low Performers)] + 0, "0.0%") & " among low performers (rated 1–2).")

Direct dependencies: Population in Window, Exit Rate (High Performers), Exit Rate (Low Performers)

Exits (TTM)

PerfEmployee · Flow & Attrition

VAR __AsOf = CALCULATE(MAX(AsOf[asOfDate]), ALL(AsOf)) VAR __Start = EDATE(__AsOf, -12) RETURN CALCULATE(COUNTROWS(PerfEmployee), FILTER(PerfEmployee, NOT ISBLANK(PerfEmployee[terminationDate]) && PerfEmployee[terminationDate] > __Start && PerfEmployee[terminationDate] <= __AsOf))

Direct dependencies: None

Headcount (As Of)

PerfEmployee · Flow & Attrition

CALCULATE(COUNTROWS(PerfEmployee), KEEPFILTERS(PerfEmployee[status] = "Active"))

Direct dependencies: None

Hot Zone Flag

PerfEmployee · Flow & Attrition

IF([Population in Window] >= 20 && [Exit Rate (Window Population)] > [Hot Zone Threshold], "Hot zone", "")

Direct dependencies: Population in Window, Exit Rate (Window Population), Hot Zone Threshold

Hot Zone Threshold

PerfEmployee · Flow & Attrition

0.15

Direct dependencies: None

Net Headcount Change %

PerfEmployee · Flow & Attrition

DIVIDE([Headcount (As Of)], [Start Headcount]) - 1

Direct dependencies: Headcount (As Of), Start Headcount

Population in Window

PerfEmployee · Flow & Attrition

VAR __AsOf = CALCULATE(MAX(AsOf[asOfDate]), ALL(AsOf)) VAR __Start = EDATE(__AsOf, -12) RETURN CALCULATE(COUNTROWS(PerfEmployee), FILTER(PerfEmployee, PerfEmployee[hireDate] <= __AsOf && (ISBLANK(PerfEmployee[terminationDate]) || PerfEmployee[terminationDate] > __Start)))

Direct dependencies: None

Start Headcount

PerfEmployee · Flow & Attrition

VAR __AsOf = CALCULATE(MAX(AsOf[asOfDate]), ALL(AsOf)) VAR __Start = EDATE(__AsOf, -12) RETURN CALCULATE(COUNTROWS(PerfEmployee), FILTER(PerfEmployee, PerfEmployee[hireDate] <= __Start && (ISBLANK(PerfEmployee[terminationDate]) || PerfEmployee[terminationDate] > __Start)))

Direct dependencies: None

TTM Attrition Rate

PerfEmployee · Flow & Attrition

DIVIDE([Exits (TTM)], [Average Headcount])

Direct dependencies: Exits (TTM), Average Headcount

Voluntary Attrition Rate

PerfEmployee · Flow & Attrition

DIVIDE([Voluntary Exits (TTM)], [Average Headcount])

Direct dependencies: Voluntary Exits (TTM), Average Headcount

Voluntary Exit Rate (Window Population)

PerfEmployee · Flow & Attrition

DIVIDE([Voluntary Exits (TTM)], [Population in Window])

Direct dependencies: Voluntary Exits (TTM), Population in Window

Voluntary Exits (TTM)

PerfEmployee · Flow & Attrition

VAR __AsOf = CALCULATE(MAX(AsOf[asOfDate]), ALL(AsOf)) VAR __Start = EDATE(__AsOf, -12) RETURN CALCULATE(COUNTROWS(PerfEmployee), FILTER(PerfEmployee, NOT ISBLANK(PerfEmployee[terminationDate]) && PerfEmployee[terminationDate] > __Start && PerfEmployee[terminationDate] <= __AsOf && PerfEmployee[terminationType] = "Voluntary"))

Direct dependencies: None