4,821
Total Staff
4,612
Active
142
On Leave
67
Vacant Positions
KES 850M
Monthly Payroll
👥 Staff Distribution by Department
📋 Pending HR Actions
Leave Requests23 pending
Contract Renewals Due8 this month
Performance Reviews Overdue45 overdue
Training Nominations12 pending
Retirement Processing3 this quarter
Probation Confirmations6 due
Disciplinary Cases2 active
📊 Payroll Summary — Last 6 Months
| Month | Staff | Gross | Deductions | Net Pay |
|---|---|---|---|---|
| Mar 2026 | 4,821 | KES 1,020M | -314M | KES 706M |
| Feb 2026 | 4,815 | KES 1,018M | -313M | KES 705M |
| Jan 2026 | 4,810 | KES 1,015M | -312M | KES 703M |
| Dec 2025 | 4,798 | KES 1,012M | -311M | KES 701M |
| Nov 2025 | 4,790 | KES 1,008M | -310M | KES 698M |
| Oct 2025 | 4,785 | KES 1,005M | -309M | KES 696M |
📈 Staff Demographics
Gender Split
Male: 2,892 (60%) · Female: 1,929 (40%)
Contract Type
Permanent: 4,210 · Contract: 480 · Intern: 131
Age Distribution
18-30: 820 · 31-45: 2,140 · 46-60: 1,861
Turnover Rate
Annual: 4.2% · Monthly avg: 17 exits
