Employee Turnover Analysis
Current Headcount
3,245
Active employees
New Joiners This Month
47
↑ 12% from last month
Separations This Month
35
↓ 8% from last month
Monthly Turnover Rate
1.08%
Below industry avg
Annual Turnover Rate
12.9%
YTD basis (Feb 2026)
Avg Tenure
2.3 yrs
Stable workforce
12-Month Turnover Trend
New Joiners
Separations
Separation Details - 6 Month View
| Month | Opening HC | New Joiners | Resignation | Termination | Absconding | Retirement | Total Sep | Closing HC | Turnover % |
|---|---|---|---|---|---|---|---|---|---|
| September 2025 | 3,180 | 45 | 18 | 8 | 4 | 0 | 30 | 3,195 | 0.94% |
| October 2025 | 3,195 | 50 | 16 | 9 | 3 | 1 | 29 | 3,216 | 0.91% |
| November 2025 | 3,216 | 46 | 19 | 10 | 5 | 0 | 34 | 3,228 | 1.06% |
| December 2025 | 3,228 | 43 | 21 | 11 | 3 | 1 | 36 | 3,235 | 1.11% |
| January 2026 | 3,235 | 48 | 17 | 10 | 4 | 0 | 31 | 3,252 | 0.96% |
| February 2026 | 3,252 | 47 | 20 | 9 | 5 | 1 | 35 | 3,264 | 1.07% |
| TOTAL (6M) | 19,306 | 279 | 111 | 57 | 24 | 3 | 195 | 19,390 | 1.01% |
Separation Reason Analysis
45%
Resignation
Better pay/positions
Better pay/positions
20%
Better Opportunity
Higher industry jobs
Higher industry jobs
15%
Personal Reasons
Relocation, health
Relocation, health
10%
Termination
Policy violations
Policy violations
8%
Absconding
Unauthorized leave
Unauthorized leave
2%
Retirement
Age limit reached
Age limit reached
Department-wise Turnover Analysis
| Department | Headcount | Separations (6M) | Turnover Rate % | Status | Action Required |
|---|---|---|---|---|---|
| Sewing | 1,245 | 52 | 4.18% | High Risk | Compensation review needed |
| Cutting | 580 | 18 | 3.10% | Medium Risk | Monitor closely |
| Finishing | 420 | 12 | 2.86% | Stable | Maintain standards |
| Quality Control | 185 | 5 | 2.70% | Stable | None |
| Knitting | 520 | 22 | 4.23% | High Risk | Skill development plan |
| Dyeing | 215 | 8 | 3.72% | Medium Risk | Working condition review |
| Printing | 180 | 6 | 3.33% | Stable | None |
| Maintenance | 125 | 4 | 3.20% | Stable | None |
| Store | 95 | 3 | 3.16% | Stable | None |
| Admin & HR | 85 | 2 | 2.35% | Stable | None |
| TOTAL | 3,630 | 132 | 3.63% | - | - |