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Total Exits (All Quarters)
544
Q1-25 through Q1-26 β–² vs prior yr
Attrition Cost Q1-26
€3.8M
Replacement + onboarding Critical
Eng. Turnover
19.3%
Sector avg 11% +8.3pp above
High Flight Risk >40%
717
Predictive model score 23.7%
High Loss Impact
0+
High perf+pot at risk Review now
Turnover Analysis
Q1 2026 vs Sector
Turnover Rate by Department (%) vs Sector Avg
Exit Trend by Quarter β€” Stacked by Country
Exit Reasons & Flight Risk
Exit Reasons Q1-2026
Flight Risk Score Distribution
⚠️ Model: eNPS + tenure + comp gap + leadership score + survey sentiment
Attrition Cost Breakdown Q1
TOTAL COST
€3.8M
AVG / EXIT
€42K
Highest Flight Risk Employees
Talent Matrix Β· LEI score Β· Loss Impact
EmployeeDepartmentCountryLevel SalaryTenureFlight Risk Talent Matrix PositionLEILoss Impact
Rebecca Davies
LE1515
Engineering Poland IC2 €40,681 7 mo
91.0%
High Perf Β· Low Pot 42.4 Med Med
Jake Yates
LE1680
Last-Mile Delive Poland IC5 €38,091 3 mo
89.3%
Med Perf Β· Med Pot 39.8 Low Low
Duncan Ellis
LE2484
Engineering Netherlands IC4 €51,576 93 mo
83.5%
High Perf Β· Med Pot 55.5 Med Med
Toby Williams
LE3304
Engineering Romania IC2 €36,394 7 mo
82.5%
High Perf Β· Med Pot 47.6 Med Med
Ruth Lee
LE1078
Engineering Germany IC2 €51,461 64 mo
82.0%
Med Perf Β· Med Pot 43.6 Med Med
Shane John
LE1647
Operations Poland IC1 €30,564 6 mo
80.5%
Med Perf Β· Med Pot 31.1 Low Low
Leon Stephens
LE1610
Operations Poland M4 €47,512 2 mo
79.9%
Med Perf Β· Med Pot 43.3 Med Low
Julian Parry
LE3180
Engineering Czech Republic M2 €32,502 78 mo
78.2%
Med Perf Β· Med Pot 44.7 Med Med
Ashleigh Hobbs
LE1898
Engineering France IC4 €53,836 24 mo
78.0%
Med Perf Β· Low Pot 41.8 Med Low
Douglas Thompson
LE1980
Operations France IC4 €43,244 6 mo
77.8%
Med Perf Β· Med Pot 40.8 Med Low
Max Parker
LE1535
Engineering Poland IC4 €46,949 66 mo
77.5%
High Perf Β· Med Pot 56.0 Med Med
Adrian Parkes
LE1953
Operations France IC2 €44,331 14 mo
77.1%
Med Perf Β· High Pot 57.6 Med Med
Joe Wilson
LE1906
Engineering France IC3 €43,873 11 mo
76.5%
Med Perf Β· Med Pot 54.5 Med Med
Liam Thompson
LE2262
Engineering Spain IC3 €36,467 67 mo
76.4%
Med Perf Β· High Pot 51.0 Med Med
Valerie Alexander
LE1616
Operations Poland IC2 €23,432 116 mo
76.2%
Med Perf Β· Med Pot 40.4 Med Low
πŸ€–
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Top 3 urgent issues
Engineering turnover
eNPS root causes
Pay gap EU risk
ROI of analytics hire
Germany flight risk