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