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Last 12 months
+3.2% YoY
Overall Attrition Rate
16.8%
310 exits in last 12 months
Above industry benchmark of 13%. Immediate review of Sales & BD recommended.
+4.1%
Avg Monthly Income
$6,840
Median: $5,900
Compensation increased YoY. Low-income band still shows highest attrition.
Critical
Highest Dept Turnover
Sales & BD
28.4% exit rate this year
Sales turnover is 2.1× the company average. Exit survey data shows compensation gap.
-5.1%
Total Active Headcount
1,537
↓ 83 from Jan 2026
Net headcount after exits and new hires over the past 12 months.
Attrition Trend
Monthly exits vs. new hires · Jun 2025 – May 2026
ExitsHires
Attrition by Age Group
Younger cohorts show highest exit rates
Dept-wise Turnover Rate
Sales & BD leads at 2.1× company average
Department Attrition Breakdown
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