FALCON HR ANALYTICS
Key Performance Indicators
Reporting Period: Jan 2018 – Dec 2024 | Data as of Dec 2024
Total Headcount
584
514 active, 70 terminated
Active Employees
514
97% retention rate (2024)
2024 Attrition
15
↓ 50% vs 2023 (30 exits)
Avg Base Salary (2023)
$123K
↑ 3.2% vs 2022
Avg Bonus (2024)
$19.6K
728 bonuses paid
Engagement Score (2024)
7.44
↓ 0.06 vs 2023 (7.50)
Perf. Rating (2024 Mid)
2.90
↓ 0.53 vs 2023 Annual
Training (2024)
457
↑ 186% vs 2023 (160)
Analytics Dashboard
Headcount trends, hiring, and attrition analysis | 2018–2024
Headcount by Department
Hiring Trend by Year
Attrition by Year (Voluntary, Involuntary, Redundancy)
Dashboard Directory
Access detailed analytics across all HR functions | Each dashboard includes year filters, YoY comparisons, and drill-down data
01
Headcount & Demographics
Workforce composition, tenure, and geographic distribution
02
Compensation & Pay Equity
Salary analysis, equity metrics, and bonus distribution
03
Performance Management
Rating distributions, goal attainment, and calibration data
04
Attrition & Retention
Exit trends, retention analysis, and risk factors
05
Recruiting Pipeline
Source analysis, conversion rates, and time-to-hire metrics
06
Learning & Development
Training programs, course completion, and skill development
07
Employee Engagement
Survey results, eNPS trends, and engagement drivers
08
DEI Dashboard
Diversity metrics, inclusion indicators, and equity analysis
📊
Year-End HR Report 2024
Comprehensive management report — workforce, compensation, performance, attrition, recruiting, L&D, engagement, and DEI analysis with data-driven insights and strategic recommendations (PowerPoint)
Location Summary
Active headcount distribution by office location | As of Dec 2024
Location Country Region Headcount
HQ - San Francisco USA North America 182
New York Office USA North America 97
Remote - US USA North America 51
Bangalore Office India APAC 51
London Office UK Europe 46
Austin Office USA North America 46
Singapore Office Singapore APAC 43