HR & Payroll

Headcount, payroll, and workforce analytics · FY25 Q3

Total Headcount
202
+6active employees
Monthly Payroll
$1.84M
+2.1%gross salaries
New Hires (MTD)
6
onboardingacross 4 depts
Avg. Tenure
3.4 yrs
+0.2retention improving

Headcount by Department

Active employees across all teams

Total: 202

Department Distribution

Share of workforce

Recent Hires

Onboarded this month

6 new
NameRoleDepartmentStart DateLocation
PS
Priya Sharma
Senior Backend EngineerEngineeringAug 19Remote · IN
MC
Marcus Chen
Account ExecutiveSalesAug 17New York · US
ER
Elena Rossi
Supply Chain AnalystOperationsAug 14Milan · IT
JO
James Okafor
Financial AnalystFinanceAug 12London · UK
SL
Sara Lindqvist
Product Marketing ManagerMarketingAug 08Stockholm · SE
DK
David Kim
DevOps EngineerEngineeringAug 05Seoul · KR

Payroll Summary

Current period · gross

  • Base Salaries$1,486,000
  • Bonuses & Commission$184,000
  • Benefits & Insurance$98,000
  • Employer Taxes$72,000
  • Total Payroll Cost$1,840,000
Voluntary Turnover
4.2%
trailing 12 months
Down from 6.1% last year
Open Requisitions
18
across 5 depts
Avg. time to fill: 34 days
Engagement Score
8.2 / 10
last pulse survey
Participation rate: 87%