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Workforce Analytics & Intelligence

Hiring metrics, retention analysis, salary benchmarking, and AI insights

Hiring Efficiency

18d

-3d vs last quarter

Retention Rate

94.2%

+1.4% YoY

Avg Cost Per Hire

$4,800

-$320 vs target

AI Attrition Risk

23

Employees flagged

Headcount Trend

Last 12 months

342 +47
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr

Hiring Funnel Q2 2026

Applications
1248
Screened
624
Interviewed
187
Offer Sent
31
Hired
21

Headcount by Department

Engineering 142 (41%)
Sales 62 (18%)
Product 45 (13%)
Marketing 38 (11%)
Finance 28 (8%)
HR & Ops 27 (8%)

AI Attrition Risk Predictions

Beta
EW

Emma Wilson · Finance

Low engagement, salary gap

88% risk

High
TB

Tom Bradley · Operations

No promotion in 3 years

82% risk

High
YT

Yuki Tanaka · Engineering

Competitor offers detected

61% risk

Medium

Salary Benchmarking vs. Market

RoleInternal Avg.Market MedianVariance
Senior Frontend Engineer$162k$158k +2.5%Above Market
Product Designer$135k$142k -4.9%Below Market
Data Scientist$196k$188k +4.3%Above Market
DevOps Engineer$130k$135k -3.7%Below Market
Marketing Manager$112k$108k +3.7%Above Market