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💰 Financial · Rex's Toolbox

Employee Turnover Cost Calculator

What losing a team member really costs.

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Rex says

Money math without the spreadsheet headache. Plug in your numbers and I'll show you exactly where the dollars land.

Try a scenario

Click to load — tweak from there.

Inputs

Result

Cost per departure

$49,103

Annual turnover cost

$196,410

Turnover rate

10.0%

As a share of salary

52%

Lost productivity during ramp

$15,833

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How to use this

  1. 1Enter role salary ($).
  2. 2Enter recruiting and agency fees ($).
  3. 3Enter weeks the seat sits empty.
  4. 4Enter months to full productivity.
  5. 5Enter departures per year.
  6. 6Enter total headcount.
  7. 7Read your cost per departure on the right — it updates as you type.
  8. 8Hit Share to keep the scenario or send it to someone.

About this calculator

Replacing someone typically costs 50–200% of their salary once you count recruiting, onboarding, lost productivity, and the drag on the rest of the team. Senior and technical roles sit at the top of that range.

FormulaCost = Recruiting + onboarding + ramp productivity loss + coverage cost, per departure.

Worked example

Using the values the calculator loads with:

Inputs

  • Role salary: 95000 $
  • Recruiting and agency fees: 15000 $
  • Weeks the seat sits empty: 8
  • Months to full productivity: 5
  • Departures per year: 4
  • Total headcount: 40

Results

  • Cost per departure: $49,102.56
  • Annual turnover cost: $196,410.26
  • Turnover rate: 10.0%
  • As a share of salary: 52%
  • Lost productivity during ramp: $15,833.33

What each field means

Inputs

Role salary ($)
The role salary used in the calculation, measured in $. Starts at 95000 $ so you have a working example on load.
Recruiting and agency fees ($)
The recruiting and agency fees used in the calculation, measured in $. Starts at 15000 $ so you have a working example on load.
Weeks the seat sits empty
The weeks the seat sits empty used in the calculation. Starts at 8 so you have a working example on load.
Months to full productivity
The months to full productivity used in the calculation. Starts at 5 so you have a working example on load.
Departures per year
The departures per year used in the calculation. Starts at 4 so you have a working example on load.
Total headcount
The total headcount used in the calculation. Starts at 40 so you have a working example on load.

Results

Cost per departure
Returned as a money amount in US dollars and shown as the headline result. It recalculates instantly whenever you change an input, so you can compare scenarios without reloading.
Annual turnover cost
Returned as a money amount in US dollars. It recalculates instantly whenever you change an input, so you can compare scenarios without reloading.
Turnover rate
Returned as a percentage. It recalculates instantly whenever you change an input, so you can compare scenarios without reloading.
As a share of salary
Returned as a percentage. It recalculates instantly whenever you change an input, so you can compare scenarios without reloading.
Lost productivity during ramp
Returned as a money amount in US dollars. It recalculates instantly whenever you change an input, so you can compare scenarios without reloading.

FAQ

How does the employee turnover cost calculator work?

Replacing someone typically costs 50–200% of their salary once you count recruiting, onboarding, lost productivity, and the drag on the rest of the team. Senior and technical roles sit at the top of that range. The underlying maths is: Cost = Recruiting + onboarding + ramp productivity loss + coverage cost, per departure.

What do I need to enter?

6 values: role salary, recruiting and agency fees, weeks the seat sits empty, months to full productivity, departures per year, and total headcount. Each field starts with a sensible default, so you can change one number at a time and watch the result move.

What does the cost per departure result mean?

It is returned as a money amount in US dollars and updates live as you edit the inputs, so you can compare two or three versions of a scenario in a few seconds.

Is this calculator free, and do I need an account?

Yes, it's free, and no account is required. Nothing you type is stored on our servers — the maths runs entirely in your browser.

How accurate is the result?

It applies the standard formula exactly, so the arithmetic is precise. Results are estimates before tax, fees, and inflation unless an input explicitly covers them.

Who is this tool for?

It's built for anyone comparing money scenarios before committing — budgeting a payment, sanity-checking a quote, or seeing what a change in rate or term actually costs.

Accuracy and limitations

  • Results are estimates before tax, fees, and inflation unless an input explicitly covers them.
  • Rates are treated as fixed for the whole period — variable-rate products will drift from this projection.
  • This is educational maths, not financial advice. Check anything contractual with the lender or your accountant.

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Cite this calculator

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APA
RevenueLab. (2026). Employee Turnover Cost Calculator. Retrieved from https://www.revenuelab.fyi/toolbox/employee-turnover-cost
HTML
<p>Source: <a href="https://www.revenuelab.fyi/toolbox/employee-turnover-cost" target="_blank" rel="noopener">Employee Turnover Cost Calculator — RevenueLab</a> (2026).</p>
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Source: [Employee Turnover Cost Calculator — RevenueLab](https://www.revenuelab.fyi/toolbox/employee-turnover-cost) (2026).
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