Workforce Overview
People, industrial relations and workforce stability
MOCK DATA · FY 2026-27 · YTD
Finalized snapshot · Oct 2026 Illustrative records
Total Headcount
Oct 2026 · all selected categories
On track
Net Headcount Change
Joinings minus separations
On trackThis month
New Joinings
Finalized monthly count
On track
Separations
Finalized monthly count
Watch
Contractual Dependency
Green <40 · Amber 40–60 · Red >60
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Attrition Rate
Annualised monthly separations
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Workforce Composition
7,790Total
Permanent2,89837.2%
Fixed-Term1,78823.0%
Third-Party2,52032.3%
Trainees5847.5%
Attrition vs Net Headcount – 12 Months
Annualised attrition % · net headcount count
Workforce Productivity & Stability
Outsourced Labour
Third-party / total workforce
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Core Workforce Stability
Permanent workforce retention
On track
Executive-to-Worker Ratio
Executives / non-executives
On track
Revenue per Employee
Selected FY revenue / headcount
On track
Department Share of Workforce
Selected headcount · %