Active Headcount
—
No termination date
Total FTE
—
Full time contracts, active
Starters This Month
—
Start date in selected month
Leavers This Month
—
End date in selected month
Employees
—
Permanent + FTC, active
Contractors
—
Freelance + Contractor + Outsourced
PayFit Count
—
Active on PayFit
Deel Count
—
Active on Deel
ℹ️
KPI cards & employee table use the latest snapshot per employee
(no double-counting across months). When a reporting month is selected, only that
month's records are used. Trend charts use the full monthly
snapshot history to show movement over time.
Headcount by Month
Starters & Leavers by Month
Headcount by Department
FTE Movement by Month
Headcount by Site
Employment Type Split
Pay Type Split
Headcount (FTE) by Department & Month
Base: 1.0 per person · pro-rata for part months
Pro-rata applied for mid-month starters & leavers · ⚠ Contractor/Freelancer hours ratio pending confirmation
Employee Records Latest snapshot per employee
0 records
| Name | Site | Department | Contract | Type | Hrs/Wk | Start Date | End Date | Pay Type | Status |
|---|