Helia HR

Attrition (employee turnover)

The rate at which people leave: leavers over a period divided by average headcount over the same period. In a services business it is delivery risk and margin loss wearing an HR label.

Turnover % = leavers ÷ average headcount over the window. Four departures against an average headcount of 40 is 10% for that window; measure over a rolling 12 months so seasonality doesn't fool you.

Two distinctions make the number actionable:

  • Voluntary vs involuntary. People quitting and people being let go are different problems — one points at retention, the other at hiring.
  • Regretted vs non-regretted. Losing a strong senior mid-project and parting with a mis-hire during probation should never land in the same bucket.

For an IT services company attrition costs more than the HR view suggests: revenue is people × time × rate, so a departing engineer is simultaneously a capacity gap, a handover project, a client-relationship risk, and a recruiting-plus-ramp-up bill. Attrition on billable roles hits utilization directly.

Read the trend, not the snapshot — a single quarter means little at a 20-person size, where one person is five percentage points. And always pair the rate with reasons: the number says that people leave; exit conversations say why.

In Helia, the dashboard's turnover widget computes the last 12 full months from hire and termination dates — joiners and leavers per month, turnover % as leavers ÷ average headcount — with a breakdown of offboarding reasons next to it, so the rate and the "why" sit on one screen.

Track it instead of defining it

Helia gives IT services teams the directory, capacity matrix, time off and client invoicing behind these numbers — in one place.