CD

Cader Analytics

HR Analytics Dashboard β€” for Cader Consulting clients

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Client Department

Headcount Trend

Active headcount

Tracks active headcount, total HR expense, or turnover rate over time. Switch metrics above to spot growth spurts, cost creep, or turnover swings, and use the granularity tabs to zoom from monthly detail out to a multi-year view.

Workforce Composition

Headcount by Department

Current headcount

Shows where your people sit today. Use it to spot departments that look unusually large or small for their workload, and to back headcount requests with data instead of a guess.

Nationality Mix

Top nationalities by headcount

Breaks down the workforce by nationality. Useful for workforce planning and diversity reporting, and β€” alongside the Nationalization Rate chart below β€” for tracking progress against a national quota law.

Qualification Mix

Share of workforce by highest qualification

Shows the highest qualification held across the workforce. Helps benchmark your talent pool against role requirements and spot gaps before a hiring or upskilling push.

Contract Breakdown

Employees by contract type

Shows how the workforce is employed β€” regular, part-time, secondment, and so on. Useful for compliance checks and for understanding how much of the workforce is on flexible versus permanent terms.

Nationalization Rate by Department

Share of national employees per department

Shows the share of employees who hold the nationality set in your data upload, department by department. Use it to target the departments furthest from your nationalization goal instead of applying one blanket hiring rule company-wide.

Headcount by Job Grade

Current headcount

Shows how many employees sit at each internal grade. Combine with Average Salary per Grade in the Compensation section to check that your pay structure and your actual headcount pyramid line up.

Headcount by Job Group

Current headcount

Shows the shape of your organizational pyramid β€” how many Executives, Leaders, and Professionals you actually have versus Support and Messenger roles. A healthy pyramid usually narrows sharply toward the top.

Talent & Performance

Turnover Rate by Department

Annualized percentage

Annualized turnover for the trailing 12 months, by department. Use it to find where people are actually leaving, rather than relying on one company-wide number that can hide a problem concentrated in a single team.

Recruitment Funnel

From application to hire

Shows how applicants move from application to hire in the current reporting period. A large drop-off at any one stage points to where your hiring process is losing candidates.

Performance Rating Distribution

Share of employees per rating category

Shows the share of employees at each performance tier, using your own rating labels. A distribution skewed too heavily toward the top β€” or the bottom β€” is usually a sign the rating scale isn't being applied consistently.

Training Investment

Annualized, per employee

Two annualized numbers β€” trainings completed and cost β€” per employee. Use it to track whether training investment is keeping pace with headcount growth, and to compare year over year.

Tenure Distribution

Active employees by years of service

Shows how long employees have been with the company, grouped into bands. A workforce skewed heavily toward "<1 year" alongside high turnover is usually a retention problem worth digging into.

New Hires vs. Separations

Trailing 12 months

Compares monthly hiring against monthly separations for the trailing 12 months. When the two bars track closely, headcount is roughly flat even if the trend chart above shows growth β€” this is where that story becomes visible.

Compensation

Average Salary per Grade

Monthly basic salary, KD

Shows average monthly basic salary at each internal grade. Use it to check that pay progression is smooth grade to grade, with no unexplained jumps or overlaps.

Average Salary per Job Group

Monthly basic salary, KD

Executive: CEO and Deputy CEO  Β·  Leaders: direct reports to Deputy CEO or equivalent  Β·  Mid Level Leaders: supervisors and section heads or equivalent  Β·  Professionals: roles requiring a BS/BA  Β·  Support: roles requiring a diploma, secretarial or clerk level or equivalent  Β·  Messengers: messengers, drivers, janitorial or equivalent

Shows average pay by job group instead of a single company-wide average that blends very different roles. Useful for benchmarking against market data one level at a time.

Total Salary per Department

Monthly payroll, KD thousands

Shows total monthly payroll cost by department, in KD thousands. This is the department-level number Finance usually wants alongside headcount β€” together they show whether a department's cost is proportional to its size.

Average Age per Department

Years

Shows average employee age by department. Useful for succession planning and for spotting departments that may face a wave of retirements sooner than others.

Diversity (optional β€” appears once Gender is included in your data)

Gender Mix

Share of active workforce

Shows the male/female split of the active workforce. This chart is optional β€” it only appears once a Gender column is included in your Employee Roster upload, since not every client tracks or wants to report on this.