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πŸ“Š HR Analytics & Attrition Dashboard

🎯 Project Overview

An interactive Excel dashboard designed to analyze Employee Attrition. This project identifies key turnover drivers and provides actionable recommendations to enhance corporate retention strategies.

πŸ“ˆ Key Metrics (KPIs)

  • Total Employees: 1,470
  • Attrition Count: 237
  • Attrition Rate: 16.12%
  • Active Staff: 1,233
  • Average Age: 37 Years

πŸ’‘ Top Analytical Insights

  • πŸ’Έ Financial Strain: High attrition (137 cases) observed in the $1k–$4k salary bracket. Low pay is a primary exit driver for junior roles.
  • ⏳ Manager Relations: 61.6% of leavers resign within the first 2 years under a new manager, highlighting leadership gaps.
  • βš–οΈ Burnout Factor: Employees working Overtime are significantly more likely to leave (127 cases vs 110 for non-overtime staff).
  • 🏒 High-Risk Roles: Lab Technicians, Sales Executives, and Research Scientists show the highest volatility.
  • πŸ“ Commute Paradox: Proximity doesn't fix turnover; high attrition persists even for staff living within 1-5 miles.

πŸš€ Strategic Recommendations

  1. Retention Bonuses: Target financial incentives for employees in the $1k-$4k income range.
  2. Leadership Coaching: Focused training for managers to improve retention during the critical first 24 months.
  3. Wellness Policy: Reviewing Overtime limits in high-attrition departments (e.g., R&D).

πŸ› οΈ Technical Stack

  • Data Cleaning: Power Query for handling nulls and data formatting.
  • Visualization: Interactive Dual-Page Dashboard (Overview & Attrition Analysis).
  • Interactivity: Dynamic Slicers (Dept, Education, Role) and Timeline integration.

πŸ‘€ Author

Mohamed Abd Elghany Data Analyst LinkedIn Profile

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End-to-end HR Analytics project. Features interactive dashboards in Excel to visualize and analyze employee attrition trends

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