People Intelligence Cockpit

CHRO · Executive People Analytics
EXAMPLE · demo data, not live
⌘K
--:--:--
--- --- --
← HR Library
Headcount · Active FTE
2,480
▲ +1.8% YoY· 98% of plan 2,480 / 2,530
plan
Regrettable Attrition
6.4%
▼ 0.8 pts
below 8% target · healthy
Voluntary Turnover
13.0%
▼ 1.2 pts
benchmark band 15–20% · favorable
15–20
Time-to-Fill
42d
▼ 3 d·SLA green
exec roles 61d
eNPS
+38
above 2025 avg of +32
Revenue / FTE
$372K
▲ 4.1%
cross-industry avg ~$350K
avg

Headcount Trend — Actual vs Plan Actual Plan

AI People Intelligence live

Flight-Risk · Top Movers
Anomaly Feed

Headcount Change Waterfall Q2 · opening → closing

Attrition Heatmap dept × tenure · turnover % low high

Recruitment Funnel trailing 90d · applications → hired

Nine-Box Talent Grid perf × potential top-right ▲ +6%

Field Guide People Intelligence Cockpit · CHRO Edition
HOW TO USE THIS
  • CHROStart with the KPI ribbon — Regrettable Attrition and eNPS are your leading indicators; act if either breaks its target band before the monthly board prep.
  • HRBPDrill the Attrition Heatmap — red cells in 0–1yr tenure are your highest-leverage hire-to-retain risk. Click Engineering ▸ for the department deep-dive modal.
  • TA LeadWatch the Recruitment Funnel — each stage's conversion rate surfaces where candidates drop. Below 25% screen-to-interview signals sourcing or JD quality issues.
  • AllUse the AI Rail daily — the Flight-Risk list re-ranks each morning; clicking a name opens an explainable, de-identified profile with retention-action recommendations.
  • PlannerHit Run Scenario ▸ in the headcount chart to model hiring pace, attrition rate, and comp index changes before locking the next headcount plan.
  • OrgFor your own org: wire the AI rail to your HRIS and flight-risk model — the ask bar at top handles natural-language queries across all panels simultaneously.
WATCH THE WALKTHROUGH

Four AI agents walk this dashboard.

IN CONTEXT · SAMPLE FEED
Active Headcount 2,480 ▲ +44
Regrettable Attrition 6.4% ▼ 0.8 pts
Eng 0–1yr Cohort 18% ▲ +3 pts
Time-to-Fill 42 d ▼ −3 d
Flight-Risk · High Band 2 ICs → stable
eNPS +38 ▲ +6 pts
Revenue / FTE $372K ▲ +4.1%

Illustrative — wire to your HRIS / ATS / engagement feed.