Hr
+12.8%
Total Headcount
+28.6%
New Hires YTD
-2.4%
Turnover Rate
+5%
Avg. Tenure
-12.5%
Open Positions
+8%
eNPS Score
Headcount Trend
Monthly headcount with hires and exits
+28 net
Department Distribution
Headcount by department
Engineering
78Sales
42Marketing
28Customer Success
24Operations
22Finance
18HR
15Product
12Legal
8Department Overview
Detailed metrics by department
| Department | Count | Turnover | Avg. Salary | Avg. Tenure | Satisfaction | Open Roles | Growth |
|---|---|---|---|---|---|---|---|
En Engineering | 78 | 6.2% | $142K | 3.8 yrs | 82% | 5 | +18% |
Sa Sales | 42 | 12.5% | $95K | 2.4 yrs | 74% | 3 | +12% |
Ma Marketing | 28 | 8.1% | $88K | 2.9 yrs | 79% | 2 | +8% |
Cu Customer Success | 24 | 7.5% | $72K | 2.1 yrs | 77% | 2 | +10% |
Op Operations | 22 | 5.8% | $68K | 4.2 yrs | 81% | 1 | +5% |
Fi Finance | 18 | 4.2% | $105K | 4.8 yrs | 85% | — | +3% |
HR HR | 15 | 3.8% | $82K | 3.5 yrs | 86% | 1 | +4% |
Pr Product | 12 | 5% | $128K | 3.2 yrs | 84% | — | +6% |
Le Legal | 8 | 2.5% | $135K | 5.1 yrs | 88% | — | — |