Org Health Dashboard

As of 20 April 2026 · Q2 2026

Total Headcount

347

+12 vs plan

Attrition Rate YTD

11.3%

+1.1pp vs prior year

Open Positions

8 pending approval

Budget Variance

−2.1%

Under budget

Departments

Department	HC	Budget HC	Variance	Open Reqs	Attrition	90d Hires
Consulting	89	93	-4	5	14.2%	7
Delivery	74	76	-2	3	9.7%	4
Finance	31	31	0	1	6.4%	2
Technology	58	62	-4	4	12.1%	6
Strategy	22	24	-2	2	8.3%	1
Business Development	47	47	0	2	11.9%	3
Operations	26	27	-1	1	7.7%	2

Attrition by Department

Consulting14.2%

Technology12.1%

Business Development11.9%

Delivery9.7%

Strategy8.3%

Operations7.7%

Finance6.4%

Recent Activity

pos-4417 Senior Consultant approved at CHRO stage2h ago

req-8941 Risk & Compliance Associate submitted for review4h ago

pos-4444 Strategy Manager put on hold — Q3 reforecast pending1d ago

req-8928 Account Executive approved — DACH expansion2d ago

pos-4471 Operations Coordinator rejected by Finance BP3d ago