Not sure if I have understood you correct, but you might want to take at look at the attached. In particular I don't know how you distinguish between Department 1, Department 2 and Department 3.
I have combined your two files into one and put some formulas in sheet Full Time Turnover by Month (and also a Pivot table).
Please note that status, FT.PT and status.Date are defined names (See Name Manager).
You can change the year in cell A3.
Last edited by xor; 03-26-2016 at 06:40 AM.
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