HRlytix

Northwind Group (demo)

Workforce Analytics

Headcount, structure, movement and management · 2026-Q3 vs 2026-Q2

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Sample data from a fictional 420-person company. Try the filters — every number is calculated by the same engine you get.

Net Workforce Growth

15

+11vs 2026-Q2

Net Workforce Growth Rate

3.6%

+2.6 ppvs 2026-Q2

Span of Control

7.03

+0.25vs 2026-Q2

Manager Ratio

12.7%

−0.2 ppvs 2026-Q2

Promotion Rate

5.4%

+0.1 ppvs 2026-Q2

Internal Mobility Rate

—

No data yet

Workforce Growth Trend

count

Partial · 17% coverage

Headcount by Department

count

Age Distribution

%

Tenure Distribution

%

Gender Distribution

%

Headcount by Location

count

Headcount by Grade

count