NewWesVentures · People Operations

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↩ Try a question Attrition Headcount vs. plan Compensation

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Attrition by department

YTD 2026

Support has the highest attrition at 18.4%, well above the company average of 9.1%. It's also the only team running over its headcount plan this year.

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Support is 3 heads over plan +$420K over budget

Sources: Workday Headcount Plan

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Headcount cost — Support

Forecast

If you freeze backfills

$0

projected Q4 savings

▼ back under plan by Q4

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