Labor is typically the second-largest expense for a racquet sports facility (after rent). Getting your staffing right means the difference between a sustainable business and one that's bleeding cash.

This calculator lets you plan staffing by role - front desk, court monitors, pros/instructors, and management - with headcount and hourly rates for each. It shows your total labor cost and a critical metric: cost per open hour, which tells you whether your staffing is sustainable relative to your court rates.

The Staffing Sweet Spot

If your cost-per-open-hour exceeds 50% of your average court rate, you're overstaffed relative to revenue. Technology can help: automated booking systems eliminate the need for a full-time front desk during slow hours, and self-service check-in reduces court monitor needs. Pair this with the break-even calculator to see how staffing changes affect your member target.

Front Desk
Court Monitors
Pros / Instructors
Manager

Staffing Summary

Total Headcount
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Weekly Labor Cost
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Monthly Labor Cost
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Annual Labor Cost
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Cost per Open Hour (14hr day)
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Keep this below 50% of your avg court rate

Staffing Benchmarks

Role Typical Hourly Rate Needed Per Shift Notes
Front Desk$14-$18/hr1-2Can reduce with self-service check-in
Court Monitor$12-$16/hr0-1Not needed with automated booking
Teaching Pro$25-$45/hr1-3Often paid per lesson (50% split typical)
General Manager$50K-$80K/yr salary1$24-$38/hr equivalent

Frequently Asked Questions

A typical 8-court facility needs 4-6 staff: 1-2 front desk, 1 court monitor (optional with automation), 1-2 teaching pros, and 1 manager. During peak hours you may need 2 front desk; off-peak can often run with 1. Clubs using automated booking and self-check-in can reduce headcount by 1-2.

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