Workforce Profile- Overview Page

Use the Workforce Profile - Overview page to provide an overview of headcount, turnover, and promotion trends for your organization.

Navigation

select Dashboards, then select HCM: Human Capital Management, then select HCM: Workforce Profile Overview

Image: Workforce Profile - Overview page

This example illustrates the fields and controls on the Workforce Profile - Overview page. You can find definitions for the fields and controls later on this page.

Usage	Reports	Dashboard Prompt
Provides an overview of headcount, turnover, and promotion trends for your organization.	This page is comprised of the following reports: Headcount by Region and Organization report Headcount Trend report Turnover Trend report Promotion Trend report	Use the Workforce Profile - Overview page prompt to filter page results by: Year Quarter Month Business Unit Department Name Geography

Usage

Reports

Dashboard Prompt

Provides an overview of headcount, turnover, and promotion trends for your organization.

This page is comprised of the following reports:

Headcount by Region and Organization report
Headcount Trend report
Turnover Trend report
Promotion Trend report

Use the Workforce Profile - Overview page prompt to filter page results by:

Year
Quarter
Month
Business Unit
Department Name
Geography

Headcount by Region and Organization Report

Use the Headcount by Region report, which enables you to analyze headcount and termination distribution by department or location.

Image: Headcount by Region and Organization report

This example illustrates the fields and controls on the Headcount by Region and Organization report. You can find definitions for the fields and controls later on this page.

View By Filter - Department Name (Default)	View By Filter - Location
The Headcount Distribution pie chart displays Headcount / Percent Headcount data grouped by Department. The Termination Distribution pie chart displays Terminations / Percent Terminations data grouped by Department. Note: You can click on a pie slice to drill down to individual department-level data.	The Headcount Distribution pie chart displays Headcount / Percent Headcount data grouped by Location. The Termination Distribution pie chart displays Terminations / Percent Terminations data grouped by Location. Note: You can click on a pie slice to drill down to individual location data.

View By Filter - Department Name (Default)

View By Filter - Location

The Headcount Distribution pie chart displays Headcount / Percent Headcount data grouped by Department.

The Termination Distribution pie chart displays Terminations / Percent Terminations data grouped by Department.

Note: You can click on a pie slice to drill down to individual department-level data.

The Headcount Distribution pie chart displays Headcount / Percent Headcount data grouped by Location.

The Termination Distribution pie chart displays Terminations / Percent Terminations data grouped by Location.

Note: You can click on a pie slice to drill down to individual location data.

Report Column / Measure Name	Report Column / Measure Origin
Department	Department (D_DEPT) Dimension
Location	Location (D_LOCATION) Dimension
Headcount	Workforce (F_WORKFORCE) Fact
Termination (count)	Workforce (F_WORKFORCE) Fact
% Headcount	Workforce (F_WORKFORCE) Fact
% of Termination	Workforce (F_WORKFORCE) Fact

Headcount Trend Report

Use the Headcount Trend report, which provides a trending of headcount by quarter, year, department, and location.

Image: Headcount Trend report

This example illustrates the fields and controls on the Headcount Trend report. You can find definitions for the fields and controls later on this page.

X,Y Axis Data	View By Filter
The Headcount Trend graph displays Snapshot Year, Quarter data on the x-axis and Headcount and Department data on the y-axis. The y-axis can also display Location data if you select the value from the View By filter.	Use this filter to view report results by: `Department Name` (default) `Location`

X,Y Axis Data

View By Filter

The Headcount Trend graph displays Snapshot Year, Quarter data on the x-axis and Headcount and Department data on the y-axis.

The y-axis can also display Location data if you select the value from the View By filter.

Use this filter to view report results by:

Department Name (default)
Location

Report Column / Measure Name	Report Column / Measure Origin
Snapshot Year	Day (D_DAY) Dimension
Snapshot Quarter	Day (D_DAY) Dimension
Department	Department (D_DEPT) Dimension
Location	Location (D_LOCATION) Dimension
Headcount	Workforce (F_WORKFORCE) Fact

Turnover Trend Report

Use the Turnover Trend report, which provides a trending of employee turnover by quarter, year, department, and location.

Image: Turnover Trend report

This example illustrates the fields and controls on the Turnover Trend report. You can find definitions for the fields and controls later on this page.

X,Y Axis Data	View By Filter
The Turnover Trend graph displays Year, Quarter data on the x-axis and Turnover Rate and Department data on the y-axis. The y-axis can also display Location data if you select the value from the View By filter.	Use this filter to view report results by: `Department Name` (default) `Location`

X,Y Axis Data

View By Filter

The Turnover Trend graph displays Year, Quarter data on the x-axis and Turnover Rate and Department data on the y-axis.

The y-axis can also display Location data if you select the value from the View By filter.

Use this filter to view report results by:

Department Name (default)
Location

Report Column / Measure Name	Report Column / Measure Origin
Year	Day (D_DAY) Dimension
Quarter	Day (D_DAY) Dimension
Department	Department (D_DEPT) Dimension
Location	Location (D_LOCATION) Dimension
Turnover Rate	Workforce (F_WORKFORCE) Fact: Total Termination Count * (100 / Total Headcount)

Promotion Trend Report

Use the Promotion Trend report, which provides a trending of employee promotions by quarter, year, department, and location.

Image: Promotion Trend report

This example illustrates the fields and controls on the Promotion Trend report. You can find definitions for the fields and controls later on this page.

X,Y Axis Data	View By Filter
The Promotion Trend graph displays Year, Quarter data on the x-axis and Promotion Count and Department data on the y-axis. The y-axis can also display Location data if you select the value from the View By filter.	Use this filter to view report results by: `Department Name` (default) `Location`

X,Y Axis Data

View By Filter

The Promotion Trend graph displays Year, Quarter data on the x-axis and Promotion Count and Department data on the y-axis.

The y-axis can also display Location data if you select the value from the View By filter.

Use this filter to view report results by:

Department Name (default)
Location

Report Column / Measure Name	Report Column / Measure Origin
Year	Day (D_DAY) Dimension
Quarter	Day (D_DAY) Dimension
Department	Department (D_DEPT) Dimension
Location	Location (D_LOCATION) Dimension
Promotion Count	Workforce (F_WORKFORCE) Fact