All countries · all functions

Workforce movement

HeadcountPlan Hires Voluntary exits Involuntary exits
Headcount bridge

Needs attention

Ranked by how far each item is from target

    Attrition hotspots

    0%30%+· annualised voluntary attrition · · = under 10 people · click a row or column to filter
    Why people leave · voluntary exits

    Hiring

    Days to hire by function · dot = this period · ring = last year · tick = SLA

    Workforce profile

    Age and gender
    Nationality mix
    Length of service

    Nationalisation and gender balance

    Women by grade · dashed line = workforce average

    Payroll and productivity

    Annualised revenue per FTE by country · AED thousands · all functions

    Engagement and learning

    Pulse survey Q3 2026 · tick = Q1 2026 survey

    −300+30
    Training hours per FTE · tick = target for the period