F1 — original pdf

Backup

Workforce Strategies Sherri Hampton Assistant Director, Employee & Leadership Development February 5, 2020 EUM – ELD Focus Areas Right Now Scorecard: Current Metrics Measure Employee Turnover Current 2.78 FY20YTD 9.58% FY19 10.63% FY18 Vacancy Rate 9.36% Internal Promotion Rate 31% FY20YTD 38.6% FY19 Leadership Development 47% completed Supervisor Academy​ 10% completed Management Academy​ ​27% participating Supervisor Academy​ 6% participating Management Academy Questions? 5 Back Up Slides 6 Hiring Update FY20 YTD 69 17 6 14 32 57 6 8 23 20 3 58 Temps Transfers Promotions New Hires Totals 70 11 23 33 8 11 22 17 30 10 5 4 11 80 70 60 50 40 30 20 10 0 58 1 1 22 34 Q1 - FY19 Q2 - FY19 Q3 - FY19 Q4 - FY19 Q1 - FY20 Q2 - FY20 Separations FY20 YTD 40 35 30 25 20 15 10 5 0 29 3 9 12 5 22 0 7 6 9 38 5 10 11 12 0 22 9 5 8 35 1 11 8 15 12 1 4 6 1 FY19 - Q1 FY19 - Q2 FY19 - Q3 FY19 - Q4 FY20 - Q1 FY20 - Q2 Discharge Transfers Retirements Resigns