## Workforce Analytics Dashboard

#### Total Workforce

328
8% from last month

#### Attendance Rate

92.5%
2.1% from last month

#### Avg. Hours Worked

8.2
0.3 from last month

#### Hiring Rate

23%
3% from last month

#### Payroll Cost

R4.29M
8% from last month

## Key Insights & Alerts

#### High Absenteeism - Electrical Team

15% absenteeism rate in the Electrical department (project average: 5.3%)

Impact: Potential delay of 2-3 days in Mangaung Solar Park wiring completion

#### Labor Risk - Xhariep Project

78% probability of labor unrest based on sentiment analysis and historical patterns

Recommendation: Schedule team meeting and review compensation packages

#### Productivity Increase

12% productivity improvement in Installation team since new workflow implementation

Opportunity: Consider expanding this workflow to other departments

## Workforce Distribution

[Interactive chart showing workforce distribution by project site and department]

Project Site | Electrical | Installation | Labor | Supervision | Security | Total
--- | --- | --- | --- | --- | --- | ---
Mangaung Solar Park | 42 | 58 | 25 | 12 | 5 | 142
Fezile Dabi Solar Farm | 28 | 35 | 15 | 7 | 2 | 87
Xhariep Renewable Energy | 15 | 12 | 10 | 5 | 3 | 45
Thabo Mofutsanyana | 10 | 8 | 8 | 4 | 2 | 32

## Attendance Trends

[Line chart showing attendance trends with comparison to previous period]

#### Best Attendance

Installation
96.2% attendance rate

#### Most Improved

Security
+7.5% from last month

#### Needs Attention

Electrical
88.3% attendance rate

## Hiring Pipeline

[Funnel chart showing candidate progression from application to hire]

Stage | Candidates | Conversion Rate | Avg. Time in Stage | Bottleneck
--- | --- | --- | --- | ---
Applications | 1,247 | 100% | - | None
Screening | 843 | 67.6% | 2.3 days | None
Interview | 312 | 37.0% | 5.1 days | Capacity
Offer | 78 | 25.0% | 3.7 days | Acceptance
Hired | 42 | 53.8% | - | None

## Payroll Analysis

[Bar chart showing payroll costs by department with overtime breakdown]

#### Highest Paid Dept

Supervision
Avg. R15,200/month

#### Most Overtime

Labor
18.7% of total hours

#### Payroll Accuracy

98.3%
+1.2% from last month