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Calcimator

Cleaning Staff Turnover Cost Calculator

Recruitment and training cost from turnover rate.

Inputs

%
$
$
$

Results

Annual turnover cost

$64,560.00

≈ 6 years of state college

Cost per replacement

$1,614.00

≈ 12 pairs of sneakers

Replacements per year40
Turnover cost per employee$3,228.00
Turnover as % of payroll10.3%
Total recruiting costs$14,000.00
Total training costs$38,160.00
How to Use This Calculator
  1. Enter your total cleaning staff headcount and the annual turnover rate (%).
  2. Input the average hourly wage and labor burden percentage for your region.
  3. Set recruiting cost per hire (job ads, background checks) and training weeks.
  4. Include uniform and equipment cost per new hire.
  5. Review the annual turnover cost and cost-per-replacement to evaluate retention investment ROI.

How the result changes with Total cleaning staff

Total cleaning staffAnnual turnover costCost per replacement
501$1,617,228.00$1,614.00
1,751$5,652,228.00$1,614.00
3,250$10,491,000.00$1,614.00
4,500$14,526,000.00$1,614.00

What each input means

Total cleaning staff
Current number of cleaning/janitorial employees.
Annual turnover rate (%)
Percentage of positions replaced per year. Janitorial industry average is 200-400%.
Average hourly wage ($)
Average hourly pay for cleaning staff.
Recruiting cost per hire ($)
Job ads, background checks, drug testing, interviews per hire.
Training period (weeks)
Weeks of supervised on-the-job training for a new hire.
Uniform & equipment ($/hire)
Uniforms, keys, badges, starter supply kit per new employee.

What each result means

Annual turnover cost
Total yearly cost of employee turnover.
Replacements per year
Expected number of new hires needed annually.
Cost per replacement
All-in cost to replace one cleaning employee.
Turnover cost per employee
Annual turnover cost spread across all staff positions.
Turnover as % of payroll
Turnover cost as a percentage of total annual payroll.
Total recruiting costs
Annual spend on job ads, screening, and interviews.
Total training costs
Annual cost of trainer time and new-hire productivity loss.

How this is calculated

Worked example, using the default values

  1. Identify Input Parameters
    4 parameters
    Total cleaning staff = 20, Annual turnover rate (%) = 200, Average hourly wage ($) = 15, Recruiting cost per hire ($) = 350 = 6 input(s) provided
  2. Calculate Annual turnover cost
    Annual turnover cost = annualReplacements * costPerReplacement
    64560 = $64,560
  3. Calculate Cost per replacement
    Cost per replacement = recruitingCost + trainerCostPerHire + productivityLossPerHire + uniformEquipC...
    1614 = $1,614
  4. Calculate Replacements per year
    Replacements per year = totalStaff * (annualTurnoverPct / 100)
    40 = 40
  5. Calculate Turnover cost per employee
    Turnover cost per employee = annualTurnoverCost / totalStaff
    3228 = $3,228

Engine last updated . Checked against 3 independently-derived tests how we verify calculators.

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