Institutional

Employee Headcount Demographic Trend Dashboards

The Employee Headcount Demographic Trends Dashboard provides a comprehensive analysis of the workforce composition within the organization. The dashboard is designed to give insights into various demographic parameters including gender, ethnicity, and age and can be filtered by multiple criteria to tailor the data to specific needs.

Filtering Options:

• Employee Group: Focus on specific categories within the workforce, such faculty, staff, or part-time.
• Campus: Filter the data based on different campus locations.
• Chart: Refine data based on different chart of account values.
• RC: Apply regional or other organizational codes to narrow down the data.
• More: Additional filtering options are available to customize the data view further.

This dashboard serves as a valuable tool for HR professionals and organizational leaders to monitor and analyze the demographic trends within their workforce, enabling data-driven decisions.

Employee Headcount and FTE Annual Trend Dashboards

The Employee Headcount/FTE Annual Trend Dashboard offers a comprehensive overview of workforce trends across various categories. It provides detailed trends for the following groups: all employees, full-time faculty and staff, faculty only, staff only, and part-time employees.

• Headcount/FTE: Choose between headcount or full-time equivalent metrics.
• Point in time: Choose which month to compare from year to year
• Campus: Refine data based on different campus locations.
• Chart: Refine data based on different chart of account values.
• RC: Apply responsibility center codes to narrow down data.
• Department: Focus on specific departments within the organization.
• Employee Type: Filter by academic, staff, or part-time categories.
• More: Additional filtering options are available to customize the data view further.

This dashboard serves as an essential resource for HR professionals and organizational leaders to monitor and analyze workforce trends at specific points in time for the past 10 years, facilitating data-driven decisions to enhance organizational planning and development.

Employee Headcount/FTE Monthly Trend Dashboard

The Employee Headcount/FTE Monthly Trend Dashboard offers a comprehensive overview of workforce trends across various categories. It provides detailed trends for the following groups: all employees, faculty only, staff only, and part-time employees.

• Headcount/FTE: Choose between headcount or full-time equivalent metrics.
• Fiscal year: Choose which fiscal year to display the trend lines.
• Campus: Refine data based on different campus locations.
• Chart: Refine data based on different chart of account values.
• RC: Apply responsibility center codes to narrow down data.
• Department: Focus on specific departments within the organization.
• Employee Type: Filter by academic, staff, or part-time categories.
• More: Additional filtering options are available to customize the data view further.

This dashboard serves as an essential resource for HR professionals and organizational leaders to monitor and analyze workforce trends throughout a fiscal year, facilitating data-driven decisions to enhance organizational planning and development.