Explore retention and attrition analysis in this Power BI report built for the ZoomCharts 4U Report Challenge July 2026. The HR workforce planning dataset supports analysis of engagement, performance, absence, tenure, and exits.

Author's Description: 

This interactive HR analytics report compares actual workforce levels against planned headcount, FTE, and salary costs to help organizations identify staffing gaps and attrition risks. Built on 12 interconnected data tables covering employee profiles, workforce planning, hiring, terminations, compensation, performance, engagement, absenteeism, and recruitment, it provides a comprehensive view of workforce health from 2023–2025. Key insights include a 7.4% headcount shortfall, rising 14.7% trailing-12-month attrition driven by organizational restructuring, and salary costs 19.7% above budget despite fewer employees than planned. Interactive ZoomCharts custom visuals enable users to explore workforce trends, department and role performance, attrition drivers, and geographic distribution through intuitive drill-down analysis.