You are underestimating the actual cost of parental leave.
1. Number of leaves (planned this year)
Tip: you can adjust Women/Men and levels — totals remain consistent.
Breakdown by gender
Women:
Men:
Breakdown by level
Leadership:
Managers:
ICs:
2. Coverage during leave
Include additional birth leave (+2 months) on top of maternity / paternity leave. Learn more
Estimated annual operational impact
€196,432
This amount reflects operational disruption observed when leave isn’t sufficiently anticipated.
This includes:
Productivity disruption
Delayed decisions, incomplete handovers, slower ramp-up.
Managerial overhead
Extra time to absorb leave without a structured process.
Post-return departure risk
Higher risk when leave and ramp-up aren’t structured.
Annual estimate (order of magnitude).
Annual order of magnitude - excluding direct replacement costs.