Sample deliverable
Executive HR Dashboard — Northfield Retail Group
Synthetic data, for illustration only · Refreshed monthly for real engagements
Attrition rate
14.2%
▲ 1.4pt YoY
Time to hire
34 days
▲ 4 days
Cost per hire
£3,120
▼ £180
Engagement score
7.4 / 10
▲ 0.3 pts
Monthly attrition — actual vs. target
Turnover reasons
Headcount by department
Gender mix by level
Time to hire by department (days)
Manager scorecard — highest regretted attrition (synthetic sample)
| Store / Team | Headcount | Regretted attrition | Engagement | Flag |
|---|
| Store 014 — Leeds Central | 38 | 21.4% | 6.1 | 🔴 Review |
| Store 027 — Manchester Arndale | 45 | 19.8% | 6.4 | 🔴 Review |
| Store 003 — Bristol Cabot | 29 | 17.2% | 6.9 | 🟡 Watch |
| Distribution — Midlands Hub | 112 | 12.1% | 7.6 | 🟢 Stable |
| Support Centre — Finance | 24 | 6.3% | 8.2 | 🟢 Stable |
This is a static sample built for demonstration. A live engagement connects directly to your HRIS export and refreshes automatically each month.