People · Dashboards
People Overview
Updated 2 min agoSources: Workday · SAP SuccessFactors · EHS system
Region All regions
Business unit All units
Compare to Budget 2026
Headcount
1,248
▲ 3.2% vs LYTurnover
4.1%
▼ 0.6 pp vs LYDays without incidents
212days
▲ 41 d vs 2025 bestTraining hours
38.4h/emp
▲ 4.5 h vs LYOpen roles
47
▼ 8 vs Q2Safety training completion
87%
Target 95%
1,086 certified162 pending
Hires vs plan
Monthly new joiners · Nov–Dec forecast
ActualForecastPlan
Headcount mix
By area, current
1,248Employees
Plant operations56%702 · 29 sites and plants
Offices & corporate29%358 · Madrid & Seville
Engineering & projects15%188 · design and capital projects
Turnover vs sector
% annualized, rolling 12 months
Calden BankSector benchmark
Hiring pipeline
Candidates by stage, last 12 months
Offer acceptance: 88%Time to hire: 38 days
People Agent3 new insights today
Opportunity
Internal mobility could fill 11 of 47 open roles: 23 technicians already hold the advanced maintenance certification. Estimated hiring saving €180K.
Internal mobility could fill 11 of 47 open roles: 23 technicians already hold the advanced maintenance certification. Estimated hiring saving €180K.
Risk
Maintenance technicians at Sierra Norte: turnover 9.8% vs 4.1% company average, with 6 exits in 90 days.
Maintenance technicians at Sierra Norte: turnover 9.8% vs 4.1% company average, with 6 exits in 90 days.
Trend
eNPS rose to +42, the highest in 18 months, driven by training and safety scores.
eNPS rose to +42, the highest in 18 months, driven by training and safety scores.
Ask about headcount, turnover, training…
Sites & teams
Largest sites by headcount, YTD
| Site | Type | Headcount | Turnover | Absenteeism | Training (h/emp) | Open roles | Status |
|---|
Alerts
People rules · last 24 h
