Human resources · Illustrative design preview — not a live Power BI report
Operations company (fictional)
FY 2025 (fictional data)
Headcount
219
+53 hires this year
Annual turnover
14.0%
29 Exits
Saudization ratio
61.2%
134 Saudi
Open positions
16
Average tenure: 4.0 yrs
| Month | Hires | Exits |
|---|---|---|
| Jan | 5 | 2 |
| Feb | 5 | 2 |
| Mar | 5 | 3 |
| Apr | 5 | 3 |
| May | 1 | 3 |
| Jun | 7 | 3 |
| Jul | 6 | 1 |
| Aug | 5 | 0 |
| Sep | 4 | 3 |
| Oct | 4 | 4 |
| Nov | 2 | 2 |
| Dec | 4 | 3 |