Aged care workforce cost calculator
Model workforce spend, agency uplift, turnover cost, and AN-ACC alignment — then generate a personalised ethyx report.
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Workforce mix (FTE)
16.6
RN
9.4
EN
55.0
PCW
TOTAL MONTHLY WORKFORCE SPEND
$735k
Per month — sum of base labour, agency uplift, overtime, and turnover. Breakdown follows.
Turnover & replacement from the breakdown below — exit run-rate cost.
Same basis as monthly — full-year run rate (×12).
Agency uplift on covered shifts — matches the agency line in the breakdown below.
Same basis as monthly — full-year run rate (×12).
Monthly workforce spend
Base labour
Own-staff ordinary hours + on-costs
$654,041
Agency uplift on covered shifts
Incremental cost above own-staff roster rates
$27,787
Own-staff overtime uplift
OT share × blended penalty loading
$18,640
Turnover & replacement cost
Annualised recruitment + ramp cost ÷ 12
$34,851
Your agency reliance is low
You're investing in your people from day one
You're outperforming sector average on 7 metrics. See the full breakdown in your report.
ethyx opportunity · annualised
Modelled only on agency uplift, overtime, and turnover — not base labour. About 2% of annual workforce spend ($8.82M/yr). Illustrative; not a quote.