HR Pharmaceuticals Dashboard — Excel Template
Get a ready-to-use HR analytics dashboard built for pharma. Track compliance, talent, and workforce efficiency—from GxP training completion to qualified lab staffing and R&D capability—in one Excel workbook. No macros required, 100% editable.
Pharma-specific KPIs included
Compliance & Capability
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Regulatory Compliance Training Completion Rate (assigned vs. completed)
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Qualified Lab Personnel Ratio (qualified lab staff ÷ total lab staff)
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R&D Staff Ratio (R&D headcount ÷ total workforce)
Talent Acquisition
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Time-to-Fill Critical Roles (Pharma-Specific) with role/department drill-downs
Workforce Productivity
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Revenue per Employee
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Absenteeism Rate
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Overtime Hours per FTE
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Employee Cost % of Revenue
Retention & Experience
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Employee Turnover Rate
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Average Tenure (Years)
Why this template works for pharma HR
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Audit-ready compliance views: Instantly prove training completion across regulated roles.
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Quality & R&D visibility: Balance qualified lab staffing with R&D capacity to hit pipeline goals.
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Actionable staffing insights: Spot bottlenecks in critical-role hiring before they impact batch release or studies.
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Executive-ready visuals: KPI cards, trend lines, and variance indicators export cleanly to PPT/PDF.
What’s inside
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Interactive dashboard (Compliance • Capability • Hiring • Productivity • Retention)
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Slicers for site, function (Manufacturing, QC/QA, R&D), grade, and month/quarter
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Data sheet for easy paste from LMS/HRIS/Payroll/ERP; refresh to update charts
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Thresholds & RAG alerts for training, time-to-fill, absenteeism, overtime, and turnover
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Works with Excel 365 / 2021 (Win/Mac)
For ready-to-use Dashboard Templates:
