Education Job Family Study New Structure and Implementation Employee Information Session October 16, 2014 Agenda • Project Overview and Purpose • Education Job Family Definition • Project Process • Classification and Salary Structures • Project Implementation • Salary and Benefit Impact • Summary Results • Q&A HumanResources Office of 1 About the Project • University-wide initiative – aligned with University’s vision and Operational Excellence • Civil Service and P&A positions on all five campuses • 18 total job families; 11 are complete • Working in partnership with Sibson Consulting • Collaborative approach focused on communication and consensus-building • Anticipated completion in Spring 2015 HumanResources Office of 2 Project Purpose Goal: Create and implement a classification system that provides: • managers and employees transparent career paths, • a classification structure that provides clarity and ease of administration, • optimal utilization of payroll dollars, and • the ability to attract, engage, and retain high performing employees. HumanResources Office of 34 Education Job Family Definition Positions in the education job family plan, develop, deliver, measure, evaluate, and administer educational programs and services in the community and on campus. Typical responsibilities include: • Education Programs –develop and deliver educational programs to internal and external audiences. Have content expertise for the area of the educational program. This includes community, continuing, and professional education. • Extension education – responsible for providing outreach education to the general public throughout the state. Educational programs are developed with associated University of Minnesota collegiate partner faculty in associated academic disciplines and with community stakeholders. • Instruction – teach credit and non-credit courses, provide support and instruction to lab learning environments, develop and deliver curriculum, and plan and develop course materials, use and/or creation of scholarly and scientific research. • Instructional consultation and support – provide teaching consultation and mentorship to faculty, instructional staff, and graduate students across the system; design, deliver, measure, and evaluate courses and workshops. • Pre K-12 and early childhood education – plan and deliver early childhood education, responsible for child care center operations, oversee and ensure compliance with licensing requirements, provide care and activities to children, and mentor and supervise University students and staff. HumanResources Office of 4 Education Job Family Collaboration Advisory Team • • • • • • • • Suzanne Bardouche, Office of Undergraduate Education Mark Decker, College of Biological Sciences Carol Klee, College of Liberal Arts Leslee Mason, Extension Jane Miller, Academic Health Center Dan Sonneson, College of Liberal Arts Bob Stine, College of Continuing Education Carol Sundberg, Academic Health Center HumanResources Office of 5 Focus Group Members • • • • • • • • • • • • • • • • • • • • • • Patricia Olson Rita Houle Michelle Koker Anne Ehrenberg Tammy Bremseth Anastasia Faunce Heidi Barajas David Werner Lori Loberg Nancy Hegland Brenda Shafer Jane Phillips Ginny Jacobs HumanResources Office of 6 Bob Glunz Nidhi Chadda Bryan Mosher Mike Anderson David Langley Christiane Reilly Jamey Hansen Chris Ament David Ernst Consultation with • Subject matter experts and HR professionals in the system campuses and the TC colleges • Office of Undergraduate Education • Office of the Provost • Office of the Vice Provost for Faculty Affairs • Office of Institutional Research and Reporting HumanResources Office of 7 Job Family Study Process Review position descriptions Gather input via SME focus groups and interviews Draft classification structure Map positions to classification structure Develop salary ranges Implementation Ongoing communication and approvals, as needed HumanResources Office of 8 How Jobs are Reviewed Role Operational Activity Decision-making Authority Operational Knowledge Requirements Education and Experience Management Experience Technical Capabilities Industry Knowledge HumanResources Office of 9 Accountability Planning Horizon Influence on Institution Scope of Measurable Effect Problems Solved Salary Structure Design • Evaluated job descriptions • Reviewed external salary information: – Survey reports from industry leaders (CUPA, PRM Consulting, Kenexa CompAnalyst, Grant Thorton) – Salary practices at other higher education institutions (e.g., Big 10) • Gained input from Advisory Team and Focus Group members With limited published survey salary information and inconsistent pay practices by institution, the salary structure design focused on a blend of both internal and external information. HumanResources Office of 10 University Structure University Level SVP / VP (not part of study) AVP (not part of study) Director 2 Director 1 Manager 3 IC 3 Manager 2 IC 2 Manager 1 IC 1 Supervisor 4 Professional 4 Supervisor 3 Professional 3 Supervisor 2 Professional 2 Professional 1 Labor Represented Positions (not included in study) HumanResources Office of 11 11 Education - Before HumanResources Office of 7 12 A closer look HumanResources Office of 13 Education Groupings • • • • Education Programs Pre K-12 Education Extension Teaching Specialists and Lecturers HumanResources Office of 14 Education Programs Classification Structure Job Family Level SVP / VP (outside of study) AVP (outside of study) N/A Exempt Education Program Manager 4 Education Program Specialist 4 Education Program Manager 3 Education Program Specialist 3 Education Program Manager 2 Education Program Specialist 2 N/A Education Program Specialist 1 N/A N/A NonExempt Civil Service P&A Education Program Director 1 HumanResources Education Program Associate 2 N/A Office of 15 Education Program Salary Structure Job Family Level Minimum Midpoint Maximum $78,800 $106,400 $134,000 $48,300 $82,100 $115,900 $40,900 $69,600 $98,200 $35,418 $59,000 $83,300 $35,418 $50,000 $70,600 $34,074 $46,000 $58,000 SVP / VP - Outside Structure AVP – Outside Structure N/A Education Director 1 Education Program Managers 2-4 /Specialists 1-4 N/A N/A Education Program Associate 2 N/A HumanResources Office of 16 Pre K-12 Education Classification and Salary Structure Job Family Level Minimum Midpoint Maximum SVP / VP - Outside Structure N/A Exempt P&A AVP – Outside Structure N/A Pre K-12 Manager 3 N/A $54,700 $73,900 $93,000 Pre K-12 Manager 2 Pre K-12 Specialist, Sr. $47,600 $64,300 $80,900 N/A Pre K-12 Specialist $41,400 $55,900 $70,400 N/A $36,700 $50,100 $63,500 Head Child Dev. Teacher, Supr NonExempt Civil Service N/A HumanResources N/A N/A Office of 17 Extension Classification and Salary Structure Minimum Midpoint Maximum Ext. Educators and Profs $48,300 $82,100 $115,900 Assoc. Ext. Educators and Profs $40,900 $69,600 $98,200 Asst. Extension Educators and Profs $35,418 $59,000 $83,300 Ext. Program Associate 3 and Supr $39,200 $52,900 $66,600 Ext. Program Associate 2 $34,074 $46,000 $58,000 of Job Family Level SVP / VP - Outside Structure AVP – Outside Structure N/A Exempt P&A N/A NonExempt Civil Service N/A HumanResources N/A Office of 18 Teaching Specialists and Lecturers HumanResources Job Family Level Minimum Senior Lecturer $35,418 Lecturer $35,418 Job Family Level Minimum Senior Teaching Specialist $27,302 Teaching Specialist $27,302 Office of 19 Implementation Key Dates and Events • October 9 – Employees receive individual results letters – Start of appeal period • October 15 & 16 - Information sessions for employees • October 30 – Employee deadline for appeals – Employee deadline to determine employee group preference, if applicable • November 20 – Notification of appeal results • Effective date of new job family structure October 20 HumanResources Office of 20 Appeal Process 1. Employee discusses classification result concerns with supervisor 2. If the supervisor, in discussion with their unit HR Office, supports an appeal, the employee submits the appeal form (with documentation and supervisor signature) to their unit HR office 3. Unit HR Office reviews and submits appeal information by the deadline of October 30 4. Appeal panel of subject matter experts reviews 5. Appeal results communicated on/before November 20 Appeal process information found at z.umn.edu/jobfamilies HumanResources Office of 21 Employee Salary Impact • 1083 positions reviewed – 451 teaching specialists and lecturers – 632 all other • 71 employees are outside of the new range – For those below range minimum: Salary brought to the range minimum on the effective date – For those above the range maximum: Salary frozen for 3 years or until the range catches up to the salary. If still above the range after 3 years, salary will be adjusted to the top of the range. • Exception process HumanResources Office of 22 Employee Group Impact • 952 positions remained in their current employee group • 10 positions moved from P&A to Civil Service • 3 positions moved from Civil Service to P&A • 130 positions moved to another job family • 46 resigned HumanResources Office of 23 Fair Labor Standards Act (FLSA) Exemption Status • Non-exempt positions are not exempt from the overtime pay requirements of the FLSA. -Employees are paid overtime if they work over 40 hours in a work week. -Advanced supervisor approval of OT is required • Exempt positions do not require overtime pay. Fair Labor Standards Act: http://www1.umn.edu/ohr/toolkit/compensation/paypolicy/flsa /index.html#generalflsainfo HumanResources Office of 24 Education Job Family Study Results • Distribution by employee group (excluding employees moving to other job families or resigned) • Civil Service: 199 • P&A: 766 • Labor Represented: 0 • Distribution by type of moves • • • • • Civil Service to Civil Service: 189 Civil Service to P&A: 3 P&A to Civil Service: 10 P&A to P&A: 763 Civil Service to Labor Represented: 0 HumanResources Office of 25 Education Job Family Study Results continued • Impact on Salary – No impact: 894 – Below the range minimum: 48 – Above the range maximum: 23 HumanResources Office of 26 Additional Information • Project Website with Q&A z.umn.edu/jobfamilies • Civil Service Employee Rules http://www1.umn.edu/ohr/policies/governing/civilrules/. • Administrative Policy for Appointments of Academic Professional and Administrative Employees http://www.policy.umn.edu/Policies/hr/Hiring/APPOINTPA.html • Employee Benefits website http://www1.umn.edu/ohr/benefits/index.html Contact Unit Human Resources or call 4-UOHR (612-624-8647) HumanResources Office of 27 Employee Benefits Resources • Employee Benefits: www.umn.edu/ohr/benefits • Academic Disability Program: www.umn.edu/ohr/benefits/disability/academic/index.html • Vacation and Leave: www.umn.edu/ohr/benefits/leaves/vacation/index.html • Minnesota State Retirement Plan: www.msrs.state.mn.us or www.umn.edu/ohr/benefits/events/index.html#msrs • Faculty Retirement Plan (P&A): www.umn.edu/ohr/benefits/retiresave/frp/index.html Questions? Contact Employee Benefits at 4-UOHR (612-624-8647) or benefits@umn.edu HumanResources Office of 28 Thank you! Questions? HumanResources Office of 29