classification and compensation Project MU Staff Job Title andAnalysis Salary Pilot Study Office Administration and Support What Is The Study? A review of Office Administration & Support jobs for: Internal relative relationships and salary structure What is the Goal of the Study? To offer a competitive and internally equitable total compensation package To maintain a compensation system to recruit and retain high-quality talent 3 Office Administration & Support Job Family Job titles that perform clerical and administrative duties in support of the various functions and services of the University. Other Job Families • • • • • • • • Executive Healthcare Advancement Research & Engineering Student Support Services Business Administration Information Technology Communications/Theatre 4 Who Is Affected? The study affects specific staff titles in Office Administration & Support jobs • Executive Staff Assistant • Office Support Staff • Library Information Assistant • Administrative Assistant • Administrative Associate 5 Office Administration & Support Job Family 6 What Happened to These Titles? • Titles were evaluated • Some titles changed, some stayed the same • Salary ranges were developed • • • • • Employees did not lose pay Job duties did not change Organizational structure did not change No positions were eliminated, no one was laid off Employee performance was not evaluated 7 MU Staff Job Title and Salary Study Who: Staff in the “Office Administration & Support” Job Family 34 Divisions/Colleges 75 job titles reviewed 1500 employees What: Analysis of job descriptions, titles, and compensation 8 MU Staff Job Title and Salary Study Where: University of Missouri When: Data collection and assessment, 2012 9 What Do We Look At When Evaluating A Job? How: Global Grading System job evaluation methodology The Global Grading System establishes true distinctions in --and among-- jobs within a job family. It is a job evaluation tool for determining job hierarchy. LEVEL 5 LEVEL 4 LEVEL 3 LEVEL 2 LEVEL 1 10 What Do We Look At When Evaluating A Job? How: Global Grading System job evaluation methodology The determination is based on 3 characteristics: 1. Required knowledge, skills and abilities 2. Complexity of the assigned work 3. Scope and impact of the title 11 What Do We Look At When Evaluating A Job? Career Path and Role Determination: Jobs are mapped with respect to career path, role, and level: Characteristic Number of Options Career Path 2 Role 8 Level (Grade) 20 12 Career Path Determination First, the career path of the work is determined: MANAGEMENT CAREER PATH INDIVIDUAL CONTRIBUTOR CAREER PATH 13 Career Path and Role Determination Supervisor or Manager Individual Contributor Type and level of positions supervised Functional Knowledge Influence upon functional or organizational strategy Independence in applying professional expertise Role Role 14 Role Determination Next, the role of the job is determined 1st LINE TOP MGMT TOP MGMT MANAGEMENT CAREER PATH MIDDLE MANAGEMENT SUPERVISOR SUBJECT MATTER EXPERT INDIVIDUAL CONTRIBUTOR CAREER PATH PROFESSIONAL CLERICAL / ADMIN MANUAL 15 15 Level Determination Specific job factors are assessed to determine the level of the job within each role: Functional knowledge • The knowledge required to perform the work Business expertise • The expertise in the job, the related areas affecting the job, and areas which the job affects Leadership • The leadership required in the job Problem solving Nature of impact Area of impact Interpersonal skills • The independence with which the job operates • The influence of the job on other entities within the department, division and campus • The impact of the job – both the type of impact and the scope of impact on the work team, department, division and campus • The interpersonal and communication skills required 16 Factor Ranges Evaluation Factor From: To: Functional Knowledge Knowledge of own job Knowledge of multiple functions (HR, Business Services, Facilities) Expertise Within own job Department / Division / Campus Leadership On the job training & support Responsible for multiple teams, diverse activities Problem Solving Defined procedures, straightforward situations Complex judgment and analytical thought Nature of Impact Small, direct, tasks; accuracy important Significant resources, policy, planning Area of Impact Primarily on own job Department / Division / Campus Interpersonal Skills Tact and courtesy High level internal and external negotiations 17 Global Grading Methodology GGS Methodology The level of the job within each role is the grade to which the job is assigned 1 2 3 4 5 6 7 8 INDIVIDUAL CONTRIBUTOR CAREER PATH 9 10 11 12 13 14 15 16 17 18 19 CEO 19 CEO 1st. LINE TOP MGMT MANAGEMENT CAREER PATH GRADE TOP MGMT MIDDLE MANAGEMENT SUPERVISOR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 SUBJECT MATTER EXPERT PROFESSIONAL OFFICE ADMINISTRATION & SUPPORT MANUAL 18 From Grade to Pay Improving MU’s Compensation Plan 1 Evaluating internal Job hierarchy 2 3 Selecting MU Comparing MU benchmark benchmark jobs jobs to external market 4 5 Implementing Determining pay ranges and communicating new program 19 From Grade to Pay Two objectives in developing a pay system and structure are • Internal Equity • External Competitiveness 20 From Grade to Pay Internal Equity • Job evaluation determines the internal relationships between jobs • Job evaluation results in each job being assigned to a pay grade External Competitiveness • Benchmark jobs were graded • Titles in the study were graded • Titles with no market data were assigned to grades based on job evaluation 21 Benchmark Jobs 22 Salary Survey 23 Salary Structure • Positions in the same grade are equal • Ranges allow the option to pay market rates • The midpoint – experienced and fully qualified employee • Maximum is the highest salary level for the titles • Range spread is the Max-Min Min 24 Developing Pay Ranges Pay Grade Pay Range Midpoint Market Rate Market Ratio (Midpoint ÷ Market Rate) 3 $22,300 $21,600 1.03 4 $25,600 $25,500 1.00 5 $29,400 $28,600 1.03 6 $33,800 $31,700 1.07 7 $38,900 $39,300 0.99 8 $44,700 $42,200 1.06 Job evaluation determines the internal relationships between jobs by assigning titles to pay grades. Pay range midpoints approximate the market for building the structure. 25 Developing Pay Ranges 17 Pay Ranges • Tiered range spreads increasing from 35% to 125% to accommodate greater breadth of responsibility • Gradually increasing midpoint progression from 12% to 20% • Market ratios reflecting parity between pay range midpoint and market • Single structure for all campuses Two Executive broadbands • 150% range spread 26 Pay Ranges (Hourly) 27 Pay Ranges Global Grade 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 E2 E1 Minimum $15,288 $16,200 $17,800 $20,500 $22,600 $26,000 $29,900 $33,100 $38,100 $43,800 $50,400 $58,300 $67,500 $78,300 $94,000 $104,100 $124,900 $139,200 $167,000 Midpoint $17,800 $19,900 $22,300 $25,600 $29,400 $33,800 $38,900 $44,700 $51,400 $59,100 $68,000 $81,600 $97,900 $117,500 $141,000 $169,200 $203,000 $243,600 $292,300 Maximum $20,400 $23,500 $26,700 $30,800 $36,200 $41,600 $47,800 $56,300 $64,800 $74,500 $85,700 $104,900 $128,300 $156,600 $188,000 $234,200 $281,000 $348,000 $417,500 Range Spread 35.1% 45.1% 50.0% 50.2% 60.2% 60.0% 59.9% 70.1% 70.1% 70.1% 70.0% 79.9% 90.1% 100.0% 100.0% 125.0% 125.0% 150.0% 150.0% 28 Pay Adjustment • Employees paid below the new minimums will receive a pay increase effective Feb. 2013 • Employees paid above the new maximums could have limited opportunities for pay increases 29 Range Elimination Before 20 18 16 14 12 10 8 6 4 2 0 After 19 6 Number of Pay Ranges in Office Administration & Support • Reduced Ranges by 68% 30 Title Consolidation • Titles consolidated – same grade based on job evaluation • Title descriptions developed after the consolidation • Titles are part of a general title hierarchy of Global Titles • MU titles assigned at the Campus level 31 Job Hierarchy Title Grade Title Grade Office Support I 3 Administrative Associate I 7 Telephone Interviewer 3 Library Info Specialist II 7 Cashier 3 Coordinator 7 Grant Writer I 7 Office Supervisor 8 Executive Staff Assistant 8 Office Support II 4 Mail Process Tech 4 Library Info Assistant 5 Office Support III 5 Administrative Associate II 8 Editorial Assistant 5 Coordinator II 8 Administrative Asst. 6 Library Info Specialist I 6 Fiscal Specialist 6 32 Collapsed Titles Current Title Collapsed Title Current Title Office Support Staff I Editorial Assistant I Office Support Staff II Editorial Assistant II Receptionist Office Support Assistant Clerk Senior Data Entry Operator Office Support Staff III Office Support Staff IV Senior Receptionist Fiscal Assistant Senior Clerk Office Support Associate Senior Secretary Executive Staff Assistant I Data Entry Operator II Executive Staff Assistant II Collapsed Title Editorial Assistant Administrative Assistant Executive Staff Assistant 33 Action Summary • Communicating study results to employees • Identifying employees below the minimum of new structure • Educating managers and supervisors on study results • Moving current positions to new titles after consolidation • Creating job descriptions • Reviewing grade and/or title appeals • Updating compensation policies • Communicating compensation philosophy 34 Frequently Asked Questions 35 Frequently Asked Questions Will my pay be affected by the study? No one’s pay will decrease as a result of the study. However, some employees will receive a pay increase as a result of the analysis. 36 Frequently Asked Questions Will my performance evaluation be affected? No. The Staff Job Title and Salary Study is about the work, not the worker. Performance evaluation is about the employee’s individual performance and is not a part of the study. 37 Frequently Asked Questions Will this affect my ability to advance in my career? A career path for advancement may be clearer as a result of the study. 38 Frequently Asked Questions Why is HR conducting this study under current budget constraints? While titles have been reviewed on an ad hoc basis, a comprehensive job evaluation study has not been conducted on staff positions since 1972. 39 Frequently Asked Questions Will my title change? Mizzou currently has over 1,600 distinct job titles for a population of 7,500 employees. Where titles involve similar duties and responsibilities, it is likely that the number of titles will be consolidated, without eliminating staff. However, that does not preclude your department from using 40 working titles. Frequently Asked Questions Additional duties have been added to my job. Will I get a raise? If the complexity of the job increased, a pay raise could result if the job is evaluated at a higher level, though a pay raise would not be guaranteed. If the complexity of the job did not increase, though more of the same duties were added, the job would not be evaluated at a higher level and a pay raise would not be considered, based on the job evaluation. 41 Frequently Asked Questions Will the other titles and job families be studied? Yes, within the next year, all of the job families will be evaluated. 42 Key Points to Remember • Titles were evaluated • Title consolidation conducted • Salary ranges developed • • • • • Employees will not lose pay Job duties will not change Organizational structure will not change No elimination of positions or layoffs Employee performance will not be evaluated 43 Project Team Business & Finance: Jamie Connelly, Human Resource Specialist II Dean of Agriculture: Debbie Mitchell, Asst Administrative Manager Student Auxiliary Services: Rhonda Byers, HR Manager Enrollment Management: Kim Hull, Business Manager Extension: Melinda Adams, HR Manager Staff Advisory Council: Pamela Monroe, Administrative Asst, Biological Science Human Resource Services: Karen Touzeau, Associate Vice Chancellor Gary Fogelbach, Compensation Manager Teresa Long, Manager, Human Resource Support Services Michael Evans, Human Resource Specialist III Rachelle Duke, Executive Staff Assistant II 44 You are welcome to visit our project web site at any time for information and updates about the project : 45 If you have specific questions, please click the e-mail link at the bottom of our web page to reach our project team. 46