How to Create an Employee Turnover Analysis Dashboard in Excel (With Slicers & Trends)
Welcome to Other Levels!In this video, you’ll learn step-by-step how to create a professional Employee Turnover Analysis Dashboard in Excel — perfect for HR professionals and data analysts.
🔗 Want to download this template? Visit: https://other-levels.com
🔗 Download the dataset for training and practice:
https://other-levels.com/blogs/datasets/build-employee-turnover-dashboard-in-excel-with-dataset
Dashboard Highlights:
✔ Total Headcount (2018–2024)
✔ Active vs Exited Employees
✔ Turnover Rate Calculation
✔ Department-Wise Turnover Breakdown
✔ Exit Reason Analysis (Pie Chart)
✔ Yearly & Quarterly Turnover Trends (Line Chart)
✔ New Hires vs Exits Over Time
✔ Tenure Before Exit (Bar Chart)
✔ Gender-Based Exit & Active Status
✔ Dynamic Slicers with Icons for Department Filtering
✔ Fully Interactive & Auto-Updating Dashboard
Key Excel Features Used:
Pivot Tables
Slicers with Custom Design
Charts (Bar, Pie, Line, Column)
Dashboard Linking with Text Boxes
Data-driven insights for HR decision-making
📈 This dashboard is perfect for:
HR teams analyzing employee retention
Excel learners building real-world dashboards
Managers who want to track workforce movement
Students or freelancers learning Excel reporting
🗂️ Dataset Info:
Includes employee ID, department, join date, exit date, exit reason, gender, age, and employment status — scalable up to 100,000 records.
❤️ Don’t forget to:
👍 Like the video
💬 Comment your questions or thoughts
🔗 Share it with Excel & HR professionals
🔔 Subscribe for more tutorials!
🎯 Stay tuned! In our next video, we’ll take this dashboard even further with advanced Excel automation tricks.
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0:00, Employee Turnover Analysis Excel Dashboard Overview
0:30, Dashboard Title, description, and main KPIs
0:59, Department wise Turnover bar chart
1:13, Exit Reason Breakdown Pie chart
1:28, Yearly/Quarterly Turnover Trend line chart
1:38, New Hires vs Exits Over Time line charts
1:49, Tenure Before Exit Histogram chart
1:57, Exited/Active Status by Gender column chart
2:10, Dashabord dataset
2:43, Get this Excel Template other-levels.com
2:55, How to get the Total Headcount
4:43, Total Active, Exited Employees, and the turnover Rate
5:17, Creative Excel Dashboard Slicer
6:27, how to Hide Excel sheet tabs in Mac
#ExcelDashboard #HRAnalytics #EmployeeTurnover #DataVisualization #ExcelTips #PivotTable #ExcelSlicer #HRDashboard #TurnoverRate #ExcelTutorial Receive SMS online on sms24.me
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