HR Command Centre
People · Performance · Probation · PIP · 11 May 2026
87
Total Headcount
53
In Probation
2
On PIP
0
New This Month
28
In 30-60-90
10
Departments
22
Discussions This Month
0
Confirmed
53
Pending Outcome
2
PIP Active
0
PIP Closing Soon
≤14 days
1%
Training Coverage
Quartile Distribution (2026-05)
Q1
Q2
Q1: 1 (3%)
Q2: 33 (97%)
Q3: 0 (0%)
Q4: 0 (0%)
Department Strength
| Department | Approved | Current HC | Variance | Status |
|---|---|---|---|---|
| Sales | 22 | 19 | -3 | Under |
| Pre Sales | 16 | 13 | -3 | Under |
| Admin | 16 | 10 | -6 | Under |
| Construction | 14 | 10 | -4 | Under |
| Marketing | 10 | 8 | -2 | Under |
| Human Resources | 8 | 7 | -1 | Under |
| Finance | 6 | 6 | 0 | At Strength |
| Senior Management | 4 | 4 | 0 | At Strength |
| Legal | 4 | 5 | +1 | Over |
| Corporate Communications | 4 | 5 | +1 | Over |