Team & Headcount
Manage your team structure and hiring plan
Total Headcount
32
+5 this quarterMonthly Payroll
$525k
Including benefits
Average Salary
$16k
Per employee
Open Positions
8
Across 4 departments
Department Distribution
Headcount by department
Headcount Growth
Planned vs actual hiring
Department Overview
Budget and headcount by department
Engineering
12 employees
Monthly Budget
$180k
Sales
8 employees
Monthly Budget
$120k
Marketing
5 employees
Monthly Budget
$75k
Operations
4 employees
Monthly Budget
$60k
Executive
3 employees
Monthly Budget
$90k
Employee Directory
All active employees
| Name | Role | Department | Salary | Start Date | Actions |
|---|---|---|---|---|---|
| John Doe | Senior Engineer | Engineering | $150k | 2023-01-15 | |
| Jane Smith | VP Sales | Sales | $180k | 2023-02-01 | |
| Mike Johnson | Product Manager | Product | $140k | 2023-03-10 | |
| Sarah Williams | Marketing Lead | Marketing | $120k | 2023-04-05 | |
| Tom Brown | DevOps Engineer | Engineering | $130k | 2023-05-20 |