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Total Hires over 12 months
Percentage that were external hires
Average salary per hire in USD (annual)
Total cost of recruitng and HR FTE dedicated to recruiting per annum (salaries, allowances and bonus)
Or
Number of recruiters of HR FTE dedicated to recruitment
Average salary of those recruiting HR FTEs (salaries, allowances and bonus)
Total Staff Spend (Includes Average CTC Add'on)
Spend on agencies and Search companies annually
% of hires made through agencies or search companies
Average % charged by those agencies/search companies
Total agency / search company spend (includes typical hidden spend of 10%)
Total spend on assessment, marketing, databases and social media (LI, FB etc)
Total Spend
Cost Per Hire USD
Cost Per Hire %
Notes: This calculator only includes direct changeable costs, so does not include items such as interview costs, referral bounties, sign-on bonuses etc.