Intelligence
Analytics
People analytics and natural-language questions
Dashboards
26
Saved questions
148
Data freshness
12 min
Weekly users
312
Brite AI signal
Needs review
- Detected
- Overtime ratio is 2.8 points above benchmark and rising.
- Likely cause
- Support and Engineering account for 79% of all overtime hours.
- Recommendation
- Set a departmental overtime ceiling with weekly alerting.
- Expected impact
- Targets $340K of annualized overtime cost.
| Metric | This month | Last month | Trend | Benchmark |
|---|---|---|---|---|
| Attrition | 0.9% | 1.2% | Down | 1.1% |
| Absence rate | 3.4% | 3.1% | Up | 3.0% |
| Overtime ratio | 6.8% | 5.5% | Up | 4.0% |
| Internal fill rate | 34% | 27% | Up | 40% |