Headcount & Staff Cost Year-End Summary (Joiners, Leavers & Cost per Head) – Excel Template


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Description

The people numbers for the year-end report and the financial statements: headcount by department at the start and end of the year, joiners and leavers, turnover, total staff cost and cost per head – with averages for the notes to the accounts.

  • Automatic summary: Headcount 1 Jan, Headcount 31 Dec, Average headcount, Turnover rate, Total staff cost, Cost per average head
  • Calculated for you: Headcount 31 Dec, Turnover, Total staff cost, Cost per head
  • Example rows and a step-by-step "How to Use" sheet

Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.

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