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Choose dashboard — Retention and Composition

people analytics dashboard

Retention and Composition

Retention, tenure, turnover cost, representation, and screening views.

8 pages · Power BI

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

Choose page — 4 Turnover cost

Selected page

4 Turnover cost

Metrics used on this page

  • Cost per Exit

    RetEmployee · Turnover Cost · $#,0

    Replacement Cost (Exits) ÷ Exits (TTM).

  • Exits (TTM)

    RetEmployee · Headcount & Flow · #,0

    Terminations in the trailing 12 months.

  • Payroll Base (Active)

    RetEmployee · Turnover Cost · $#,0

    Base salary of active employees (synthetic: level midpoint × compa-ratio).

  • Regretted Replacement Cost

    RetEmployee · Turnover Cost · $#,0

    Replacement cost of regretted exits.

  • Replacement Cost % of Payroll

    RetEmployee · Turnover Cost · 0.0%

    Replacement Cost (Exits) ÷ Payroll Base (Active).

  • Replacement Cost (Exits)

    RetEmployee · Turnover Cost · $#,0

    Sum over exits of base salary × replacement multiple (0.5 / 0.75 / 1.5 by level group; assumption parameters).