Employee Breakdown and Growth

Departmental composition, headcount distribution, and growth patterns via the Signal Database.

Pre-computed signals available via the Signal Database for bulk data access.

Signal Type: departmental-growth-trends

Why This Insight Matters

  • Reveals company priorities through departmental investment and growth patterns
  • Identifies expansion focus areas by highlighting which teams are growing fastest
  • Shows organizational shifts through declining departments vs. accelerating ones
  • Provides context for solutions by revealing where the company is allocating resources
  • Creates natural conversation starters based on observable business trends

Available Subtypes

SignalSubtype EnumDescription
Multi-Department Rapid GrowthmultiDepartmentRapidGrowth3+ departments growing ≥5% YoY simultaneously
Departmental ReallocationdepartmentalReallocationResources shifting from declining to growing departments
Normalized Growth SignalnormalizedGrowthSignalOverall company growth contextualized by size category
Sales GrowthdepartmentalGrowthSalesSales department headcount and growth trends
Engineering GrowthdepartmentalGrowthEngineeringEngineering department headcount and growth trends
Marketing GrowthdepartmentalGrowthMarketingMarketing department headcount and growth trends
Operations GrowthdepartmentalGrowthOperationsOperations department headcount and growth trends
Finance GrowthdepartmentalGrowthFinanceFinance department headcount and growth trends
IT GrowthdepartmentalGrowthInformationTechnologyIT department headcount and growth trends
HR GrowthdepartmentalGrowthHumanResourcesHR department headcount and growth trends
Business Dev GrowthdepartmentalGrowthBusinessDevelopmentBusiness Development headcount and growth trends
Customer Success GrowthdepartmentalGrowthCustomerSuccessAndSupportCustomer Success headcount and growth trends
Product Management GrowthdepartmentalGrowthProductManagementProduct Management headcount and growth trends
Research GrowthdepartmentalGrowthResearchResearch department headcount and growth trends
Accounting GrowthdepartmentalGrowthAccountingAccounting department headcount and growth trends
Administrative GrowthdepartmentalGrowthAdministrativeAdministrative headcount and growth trends
Legal GrowthdepartmentalGrowthLegalLegal department headcount and growth trends
Consulting GrowthdepartmentalGrowthConsultingConsulting department headcount and growth trends
Education GrowthdepartmentalGrowthEducationEducation department headcount and growth trends
Media & Comm GrowthdepartmentalGrowthMediaAndCommunicationMedia & Communication headcount and growth trends
Program Management GrowthdepartmentalGrowthProgramAndProjectManagementProgram Management headcount and growth trends
Healthcare Services GrowthdepartmentalGrowthHealthcareServicesHealthcare Services headcount and growth trends
Arts & Design GrowthdepartmentalGrowthArtsAndDesignArts & Design headcount and growth trends
QA GrowthdepartmentalGrowthQualityAssuranceQuality Assurance headcount and growth trends
Real Estate GrowthdepartmentalGrowthRealEstateReal Estate department headcount and growth trends
Purchasing GrowthdepartmentalGrowthPurchasingPurchasing department headcount and growth trends
Entrepreneurship GrowthdepartmentalGrowthEntrepreneurshipEntrepreneurship headcount and growth trends
Military Services GrowthdepartmentalGrowthMilitaryAndProtectiveServicesMilitary & Protective Services headcount and growth
Community Services GrowthdepartmentalGrowthCommunityAndSocialServicesCommunity & Social Services headcount and growth

Schema

Base Signal Structure

FieldTypeDescription
signal_idstringUnique identifier for the signal
batch_idstringGroups signals generated from the same company in the same batch
signal_typestringAlways departmental-growth-trends
signal_subtypestringSpecific signal subtype (see table above)
detected_atstringISO 8601 timestamp when signal was generated
associationstringAlways company

Company Object

FieldTypeDescription
company.namestringCompany name
company.domainstringCompany website domain
company.linkedin_urlstringLinkedIn company page URL
company.industriesstringPrimary industry
company.employee_count_lowintegerLow end of employee count range
company.employee_count_highintegerHigh end of employee count range
company.descriptionstringCompany description (truncated)

Data Object (Common Fields)

These fields are present on all subtypes:

FieldTypeDescription
data.summarystringOne-line signal summary
data.descriptionstringDetailed signal description
data.relevance_scorenumber0.0-1.0 relevance score for filtering
data.overall_growth.1yrnumber1-year overall headcount growth %
data.overall_growth.6mthnumber6-month overall headcount growth %
data.overall_growth.2yrnumber2-year overall headcount growth %
data.company_size_categorystringsmall, medium, large, or enterprise
data.growth_categorystringslow, steady, rapid, or aggressive
data.revenue_range_lowintegerLow end of revenue range (USD)
data.revenue_range_highintegerHigh end of revenue range (USD)
data.total_headcountintegerTotal employee count
data.decision_makers_countintegerCount of decision makers
data.median_tenurenumberMedian employee tenure (years)
data.source_timestampstringOriginal data source timestamp
data.departments_metadataobjectHeadcount and growth for all 26 departments (see below)

departments_metadata Structure

The departments_metadata object contains headcount and 1-year growth data for all 26 tracked departments. Each department key maps to an object with headcount (integer) and growth_1yr (number, percentage).

Departments tracked: accounting, administrative, arts_and_design, business_development, community_and_social_services, consulting, customer_success, education, engineering, entrepreneurship, finance, healthcare_services, human_resources, information_technology, legal, marketing, media_and_communication, military_and_protective_services, operations, product_management, program_management, purchasing, quality_assurance, real_estate, research, sales

Subtype-Specific Fields

multiDepartmentRapidGrowth

FieldTypeDescription
data.departments_growingarrayTop 10 growing departments with headcount and growth
data.departments_growing_countintegerTotal count of departments growing ≥5%
data.growth_thresholdnumberGrowth threshold used (5.0%)
data.fastest_growing_departmentstringName of fastest growing department
data.fastest_growth_ratenumberGrowth rate of fastest growing department

departmentalReallocation

FieldTypeDescription
data.departments_growingarrayGrowing departments with headcount changes
data.departments_decliningarrayDeclining departments with headcount changes
data.reallocation_magnitudestringminor, moderate, or significant
data.net_headcount_changeintegerNet change across all departments

normalizedGrowthSignal

FieldTypeDescription
data.absolute_changeintegerAbsolute headcount change (employees gained/lost)

departmentalGrowth[Department]

FieldTypeDescription
data.department_namestringDepartment name
data.department_headcountintegerCurrent department headcount
data.department_growth_1yrnumber1-year department growth %
data.department_pct_of_totalnumberDepartment as % of total headcount
data.department_absolute_changeintegerAbsolute headcount change

Full Signal Example

{
  "signal_id": "e8a8acd4-e0b9-4d8b-a57b-3fd1f7c28039",
  "batch_id": "57bb0873-8b31-48f8-93f3-4551db67f5d3",
  "signal_type": "departmental-growth-trends",
  "signal_subtype": "multiDepartmentRapidGrowth",
  "detected_at": "2026-01-08T04:05:28Z",
  "association": "company",
  "company": {
    "name": "EY",
    "domain": "ey.com",
    "linkedin_url": "https://www.linkedin.com/company/ernstandyoung/",
    "industries": "Professional Services",
    "employee_count_low": 10001,
    "employee_count_high": 369900,
    "description": "EY is building a better working world..."
  },
  "data": {
    "overall_growth": {
      "1yr": 6.0,
      "6mth": 1.0,
      "2yr": 10.0
    },
    "company_size_category": "enterprise",
    "growth_category": "rapid",
    "revenue_range_low": 1000000000,
    "revenue_range_high": 1000000000000,
    "total_headcount": 369900,
    "decision_makers_count": null,
    "median_tenure": 3.3,
    "source_timestamp": "2025-07-16T07:45:38.792Z",
    "summary": "Rapid growth across 19 departments with Education leading at 53% YoY growth.",
    "description": "Company is experiencing multi-department expansion, with 19 departments showing significant growth (≥5% YoY). The fastest growing department is Education at 53% growth, adding approximately 2170 employees.",
    "relevance_score": 0.98,
    "departments_growing": [
      { "department": "Education", "headcount": 6264, "growth_1yr": 53.0, "growth_1yr_absolute": 2170 },
      { "department": "HealthcareServices", "headcount": 1073, "growth_1yr": 32.0, "growth_1yr_absolute": 260 },
      { "department": "Sales", "headcount": 3781, "growth_1yr": 31.0, "growth_1yr_absolute": 895 },
      { "department": "Operations", "headcount": 7600, "growth_1yr": 14.0, "growth_1yr_absolute": 933 },
      { "department": "Administrative", "headcount": 10949, "growth_1yr": 14.0, "growth_1yr_absolute": 1345 }
    ],
    "departments_growing_count": 19,
    "growth_threshold": 5.0,
    "fastest_growing_department": "Education",
    "fastest_growth_rate": 53.0,
    "departments_metadata": {
      "finance": { "headcount": 20803, "growth_1yr": 3.0 },
      "sales": { "headcount": 3781, "growth_1yr": 31.0 },
      "engineering": { "headcount": 14056, "growth_1yr": 11.0 },
      "marketing": { "headcount": 2510, "growth_1yr": 5.0 },
      "operations": { "headcount": 7600, "growth_1yr": 14.0 },
      "information_technology": { "headcount": 35812, "growth_1yr": 6.0 },
      "human_resources": { "headcount": 8882, "growth_1yr": 6.0 },
      "business_development": { "headcount": 25898, "growth_1yr": 2.0 },
      "customer_success": { "headcount": 4036, "growth_1yr": 8.0 },
      "product_management": { "headcount": 1022, "growth_1yr": -4.0 },
      "research": { "headcount": 2809, "growth_1yr": 5.0 },
      "accounting": { "headcount": 92811, "growth_1yr": 5.0 },
      "administrative": { "headcount": 10949, "growth_1yr": 14.0 },
      "legal": { "headcount": 4359, "growth_1yr": 4.0 },
      "consulting": { "headcount": 46404, "growth_1yr": 6.0 },
      "education": { "headcount": 6264, "growth_1yr": 53.0 },
      "media_and_communication": { "headcount": 1631, "growth_1yr": 10.0 },
      "program_management": { "headcount": 5474, "growth_1yr": 11.0 },
      "healthcare_services": { "headcount": 1073, "growth_1yr": 32.0 },
      "arts_and_design": { "headcount": 2550, "growth_1yr": 13.0 },
      "quality_assurance": { "headcount": 1606, "growth_1yr": 13.0 },
      "real_estate": { "headcount": 439, "growth_1yr": 0.0 },
      "purchasing": { "headcount": 277, "growth_1yr": 3.0 },
      "entrepreneurship": { "headcount": 10012, "growth_1yr": 2.0 },
      "military_and_protective_services": { "headcount": 906, "growth_1yr": 14.0 },
      "community_and_social_services": { "headcount": 2495, "growth_1yr": 13.0 }
    }
  }
}

Relevance Score

The relevance_score (0.0-1.0) helps filter high-value signals based on:

  • Growth magnitude: Higher growth rates increase relevance
  • Absolute change: Larger headcount changes increase relevance
  • Company size: Enterprise companies receive higher scores
  • Multi-department growth: More departments growing = higher relevance
  • Revenue: Higher revenue companies receive higher scores

Recommended filtering:

  • Production use: relevance_score >= 0.3
  • High-priority signals: relevance_score >= 0.7

Coverage

  • Refresh: Monthly
  • Coverage: 75-99% of companies
  • Best for: HR tech, recruiting tools, market sizing, organizational analysis

Delivery

These signals are delivered via:

  • JSONL: One signal per line, nested JSON structure
  • Parquet: Columnar format with dot notation (company.name, data.summary)

See Signal Database Delivery for more details.