Sage· Workforce intelligence
Workforce Intelligence
See what your workforce costs, what it's producing, and where your next dollar should go.
Engineering output is growing faster than engineering cost.
- Engineering output
- +18%
- Workforce cost
- +7%
- AI spend
- +31%
- Cost per output point
- −9%
Engineering, indexed (Jun = 100)
Signals worth your attention
Illustrative dataPlatform AI spend is up +26%, while cost per PR is down 11%.
Merged PRs grew +22% over 90 days with +8% workforce cost growth. AI appears to be creating leverage here.
Poland delivers similar engineering output at 47% lower fully loaded cost than the US cohort.
Output index 75 vs 78 across 16 and 12 engineers. Worth weighing for the next backfill.
3 people account for 18% of engineering AI spend.
5 high-spend, below-benchmark signals need a closer look. Usage may be exploratory, so review contributing factors first.
Customer Success cost per output runs 11% above the peer benchmark.
Ticket volume is up +3% but renewal coverage is flat. Zendesk isn't connected, so output may be under-counted.
Country economics
Fully loaded monthly cost and output across your 8 markets. Select a country for detail.
| Country | Headcount | Monthly cost · share | Avg cost / worker | Output index | Cost / output pt | Mix | Open |
|---|---|---|---|---|---|---|---|
| 34 | $840K30% | $25K | 78 | $315 | |||
| 18 | $391K14% | $22K | 80 | $271 | |||
| 22 | $365K13% | $17K | 79 | $211 | |||
| 24 | $357K13% | $15K | 77 | $193 | |||
| 28 | $234K8% | $8.4K | 80 | $104 | |||
| 16 | $232K8% | $15K | 81 | $179 | |||
| 18 | $213K8% | $12K | 80 | $149 | |||
| 20 | $209K7% | $10K | 84 | $124 |