Executive Summary
Workforce Overview
High-level snapshot of headcount, attrition, and workforce health as of Dec 31, 2024
Total Headcount
600
Active employees
Annual Turnover
11.7%
FY 2024 rate
Avg. Salary
$90K
All active employees
New Hires 2024
49
YTD additions
Avg. Tenure
3.3 yrs
Active employees
Avg. Performance
3.61/5
Active employees
Avg. Satisfaction
3.75/5
Employee survey
Total Employees
820
Including terminated
Headcount Trend
Total active employees, 2019–2024 (quarterly)
Headcount by Location
Active employees
Headcount by Department
Active employees
Performance Distribution
Active employees, 1–5 rating scale