People Analytics with Turnover Analysis

📋 Project Summary

Development of a complete People Analytics solution, focused on analyzing turnover, retention, absenteeism, hours worked and salary mass.

🎯 Goals

  • Analyze the history of hirings, dismissals and internal movements.
  • Identify turnover patterns by age group, gender, education level and position.
  • Evaluate the financial impact of absenteeism and absences.
  • Monitoring the distribution of the wage bill in different groups.
  • Supporting talent retention strategies based on data.

🛠️ Methodology

  • Gathering and preparing HR data: hiring, firing, salaries, absenteeism and hours worked.
  • Data processing (cleaning, normalization and integration between sources).
  • Building dynamic dashboards in Power BI, with filters by position, age, education and race/color.
  • Exploratory analysis and visualization of trends in turnover, absenteeism and salary distribution.
  • Calculation of strategic KPIs: turnover rate, % of bad hires, % of overtime, among others.

📈 Main Results

  • Clear visualization of turnover rates and their variations over the years.
  • Identifying the positions and profiles most prone to turnover.
  • Complete analysis of the wage bill by gender, age group, education level and race.
  • Evaluation of the main reasons for dismissal and the impact on retention.
  • Estimativas de custos financeiros associados ao absentismo.

🚧 Difficulties Overcome

  • Overcoming gaps in historical data and standardizing categorical variables.
  • Integration of different databases for a 360º view of the workforce.
  • Optimization of the dashboard model to facilitate analysis by non-technical users.

- Technologies and Tools

  • Power BI - Interactive dashboards and reports.
  • Python — Data pre-processing (pandas, numpy).
  • SQL - Extracting and manipulating data in relational databases.

🔍 Final Reflection

This project shows how data analysis can strengthen people management strategy, promoting fact-based decisions and improving talent retention.
Transforming data into useful information is the first step towards building more efficient, humane and sustainable organizations.