Our HR KPI Dashboard Excel Template is designed to help HR professionals track and evaluate essential HR metrics effectively. In today’s data-driven world, it’s crucial to make informed decisions, and this dashboard serves as a powerful tool to monitor employee performance, recruitment efficiency, retention, and other key HR activities.
With this ready-to-use template, HR managers can easily access real-time data, compare actual performance against targets, and ensure alignment with organizational goals. The flexibility of the dashboard allows you to track multiple KPIs and analyze trends over time, making it a must-have for HR departments aiming for continuous improvement.
Key Features of the HR KPI Dashboard Excel Template
- Comprehensive Dashboard View: Provides an overview of HR KPIs such as Employee Retention, Time to Hire, and Absenteeism,
with MTD and YTD comparisons.
- Interactive Month Selector: Easily switch between months to view updated KPI performance with a simple dropdown selection.
- Trend Analysis: Track KPI trends over time to identify performance changes and make data-driven decisions.
- Real-Time Data Updates: Enter actual data and target numbers to automatically update the dashboard with real-time metrics.
- KPI Definitions & Formulas: Built-in definitions, formulas, and explanations for each KPI, helping users understand what each
metric represents.
- Customizable: Tailor the dashboard to suit your organization’s unique HR goals by adding or modifying KPIs as needed.
- User-Friendly Layout: Easy-to-navigate tabs, including Home Sheet, Target Sheets, Actual Numbers, Previous Year Comparisons, and KPI Trend Analysis.