3rd Annual emsi Conference Karen Beard & Caroline Alexander | TIP Strategies, Inc. | October 16, 2013 Photo credit: www.idahobyways.gov Strengthening the Talent Pipeline • About TIP • Selected data examples • Regional example: Greater Houston Partnership • Q&A Photo credit: www.idahobyways.gov ABOUT US • • • Founded in 1995 Based in Austin, TX Expertise: economic & workforce development strategic planning theory into practice we design strategies that will support your community’s vision for the future More than 15 years of experience in 100+ unique communities, across 29 states & 4 countries. Our Services | Selected Projects Strategy Workforce Military •Las Vegas/Clark County, NV •Greater Phoenix Chamber •Puget Sound Regional Commission (Seattle area) •Oklahoma City •North Jersey region •Fort Collins, CO •Richmond, VA •Blaine County, ID •Greater Houston Partnership •Clarksville-Montgomery County, TN •Wired 65 (Louisville area) •Frisco, Texas •Purchase Region Ind. Park (Western KY) •Pearland, TX •Lower Rio Grande Valley •Fort Hood (Killeen, TX) •Fort Campbell (Hopkinsville, KY/ Clarksville, TN) •Anniston Army Depot (Anniston, AL) •Sheppard AFB (Wichita Falls, TX) •Fort Knox (Elizabethtown, KY) •Eglin AFB (Okaloosa County, FL) Strengthening the Pipeline • Using employment data to: – Profile your labor market – Align target industries with labor market strengths – Leverage specific talent pools – Address regional challenges Unleash the Power! Labor Market Profile: PSRC Puget Sound Regional Council (PSRC) 4-county region including Seattle Washington 2011 Emp. 2011 Median Hourly Earnings 1,472,666 Kitsap 2011-2021 Projected Change in the Job Base Net Chg. Pct Chg. $23.19 +144,860 +10% 122,928 $19.11 +10,048 +8% Pierce 374,964 $19.12 +34,088 +9% Snohomish 322,405 $18.61 +28,089 +9% 2,292,963 $21.66 +217,085 +9% Counties King PSRC region Source: EMSI Complete Employment - 2011.2; TIP Strategies, Inc. PSRC: Occupational Criteria Defining an occupational “short-list” Filtered 751 occupations to identify 248 priority occupations Objective Measure 1 Job quality Relative median earnings, 2011 40% ≥ 100 of region 2 Critical mass Employment level, 2011 30% > 200 jobs 3 Relative advantage Location quotient, 2011 15% Above US average (>1.0) 4 Momentum LQ momentum, 2001-2021 7% Strengthening over 20-yr cycle 5 Regional outlook Proj. job growth, 2011-2021 2% Positive projection 2011-2021 6 Job stability Job volatility, 2002-2010 2% Historic job change by percentiles 7 National outlook Bright outlook 2% USDOL identified 8 Green job Green applications 2% USDOL identified Source: TIP Strategies, Inc. Weight Threshold 10 PSRC: Employment Distribution PSRC: Employment Distribution Regional Staffing Patterns: Business & Finance Occupations Distribution of occupational group by industry Professional, scientific, and technical services 24.3% Rest 40.7% Federal govt., civilian, except postal service 8.9% Transportation equip. mfg. 8.7% Insurance carriers and related activities 5.3% State Credit intermediation government 6.5% and related 5.6% Source: EMSI Complete Employment - 2011.2; TIP Strategies, Inc. PSRC: Employment Trends PSRC: Employment Trends Estimated annual demand: selected Business & Finance occupations Jobs needed annually to meet demand from new and replacement jobs 13-1111 Management analysts 953 13-2011 Accountants and auditors 709 13-1199 Business operation specialists, all other 625 13-2051 Financial analysts 289 13-1079 Human resources, training, and labor relations specialists, all other 255 13-1023 Purchasing agents, except wholesale, retail, and farm products 208 13-1071 Employment, recruitment, and placement specialists 205 13-2072 Loan officers 165 13-1073 Training and development specialists 138 13-1041 Compliance officers, except agriculture, constr., health/safety, and transportation 137 13-1081 Logisticians 108 13-1031 Claims adjusters, examiners, and investigators 97 13-1051 Cost estimators 95 13-2081 Tax examiners, collectors, and revenue agents 88 13-1072 Compensation, benefits, and job analysis specialists 79 13-2099 Financial specialists, all other 78 Source: EMSI Complete Employment - 2011.2; TIP Strategies, Inc. 1000 900 800 700 Replacement 600 500 400 300 200 100 0 SOC title (+) / (-) New demand 100 SOC Code Average annual openings 2011-2015 PSRC: Earnings & Demographics PSRC: Employment Trends Current median hourly wages: selected Business & Finance occupations Median wages (line) in the context of the national wage range (bar) SOC code Title Median hourly wage 13-2072 Loan officers $ 34.19 13-2031 Budget analysts $ 33.06 13-1081 Logisticians $ 33.03 13-1199 Business operation specialists, all other $ 31.49 13-2061 Financial examiners $ 30.53 13-1073 Training and development specialists $ 30.50 13-1061 Emergency management specialists $ 30.18 13-1051 Cost estimators $ 30.01 13-2053 Insurance underwriters $ 29.85 13-1023 Purchasing agents, except wholesale, retail, and farm products $ 29.34 13-1072 Compensation, benefits, and job analysis specialists $ 29.00 13-1021 Purchasing agents and buyers, farm products $ 28.92 13-1079 Human resources, training, and labor relations specialists, all other $ 28.90 13-2099 Financial specialists, all other $ 28.75 13-1031 Claims adjusters, examiners, and investigators $ 27.59 $ 26.82 13-1111 EMSI Management analysts Source: Complete Employment - 2011.2; TIP Strategies, Inc. $0 $10 $20 $30 $40 $50 $60 $70 $80 Target Industry Alignment Occupation-driven approach uses labor market data to document: – Composition. Does the composition of my workforce match the needs of the industry or industries I’m targeting? – Availability. Do I have a sufficient supply of workers in critical occupations? – Training. What options are available to increase the supply of relevant occupations? Composition of Workforce 60-mile radius of Purchase Region employers (Western, KY) Connecting available labor to potential Industries by row; occupations in columns >10% 5-10% 1-5% share of the designated industry's jobs that are in the selected occupation <1% Occupations ► ▼ Industries Cement & Concrete Product Mfg. Basic Chemical Mfg. Machine Shops Iron & Steel Mills & Ferroalloy Mfg. Resins & Artificial Fibers Mfg. Pesticide, Fertilizer, & Ag Chemical Mfg. Railroad Rolling Stock Mfg. Steel Product Mfg. Alumina & Aluminum Production Ag & Construction Machinery Mfg. Boiler, Tank, & Shipping Container Mfg. Nonferrous Metal Processing Animal Food Mfg. Lime & Gypsum Product Mfg. Architectural & Structural Metals Mfg. Metalworking Machinery Mfg. Foundries Petroleum & Coal Products Mfg. Other General Purpose Machinery Mfg. Production worker supervisors Welders Machinists Industrial truck/tractor operators Industrial machinery mechanics Truck drivers, heavy Chemical plant operators Extruding machine operators Chemical equipment operators Industrial production managers Rolling machine operators Metal-refining furnace operators Pourers & casters, metal Truck drivers, light Crane & tower operators Rail car repairers Chemical engineers Truck & diesel engine mechanics Gas plant operators Locomotive engineers Outdoor power equip. mechanics Plant & system operators Power distributors & dispatchers Precision instrument repairers Rail transportation workers Railroad signal/switch operators Railroad conductors/yardmasters Tank car, truck, & ship loaders Water treatment plant operators Manufacturing industries most likely to need the region's talent Occupations with significant regional concentrations (LQ > 1.25) 2 5 5 4 5 5 4 4 5 4 4 5 4 6 4 5 5 5 4 1 2 1 4 26 1 2 11 4 12 14 1 3 2 1 7 3 2 12 2 1 13 2 3 1 6 7 31 3 12 4 3 4 1 2 2 3 3 2 3 3 5 7 1 3 5 2 9 2 15 5 2 2 2 3 2 2 10 1 1 7 3 1 1 2 2 7 6 4 4 2 1 1 7 2 4 1 3 2 3 1 7 2 1 1 1 1 1 2 2 6 3 5 2 2 4 2 2 2 2 1 1 1 3 3 3 1 1 1 5 1 SOURCES: EMSI Complete Employment - 2nd Quarter 2010 Labor Availability Potential Scarcity Indicator Toyota-related demand for this occupation is equal to: ■ 25-50% of local availability ■■ 50-75% of local availability ■■■ 75-100% of local availability ■■■■ >100% of local availability Estimates of Key Occupational Demand for Toyota Expansion Estimated Potential Demand* NAICS► 3361 3362 & 3363 Industry► Assembly Core Suppliers Total SOC▼ 51-2099 51-2092 51-4041 51-9061 47-2111 51-1011 17-2112 51-9122 17-2141 51-4121 49-9041 49-9042 51-4111 51-4199 53-7051 51-2031 49-9044 47-2152 13-1023 11-3051 51-9198 51-4031 49-3021 Occupation▼ Assemblers & fabricators Team assemblers Machinists Inspectors, testers, & sorters Electricians Line supervisors of production workers Industrial engineers Painters, transportation equipment Mechanical engineers Welders, cutters, solderers, & brazers Industrial machinery mechanics Maintenance & repair workers Tool & die makers Metal workers & plastic workers Industrial truck & tractor operators Engine & other machine assemblers Millwrights Plumbers, pipefitters, & steamfitters Purchasing agents Industrial production managers Helpers--production workers Cutting & press machine operators Automotive body & related repairers 499 358 67 53 50 49 47 37 35 30 26 26 25 24 23 23 21 19 16 16 15 13 13 93 331 74 70 20 69 43 5 31 44 30 39 48 10 48 25 11 7 14 18 32 79 na 591 689 141 123 70 118 91 41 66 74 56 65 73 35 71 47 31 26 30 34 47 92 13 Maximum Availability** Lee 10-County County Region*** 61 ■■■■ 197 1,333 ■■ 3,376 148 ■■■ 360 355 ■■ 876 206 ■■ 532 542 1,532 53 ■■■■ 139 36 ■■■■ 86 34 ■■■■ 76 178 ■■ 467 105 ■■ 263 628 1,615 71 ■■■■ 136 na 15 376 1,063 43 ■■■■ 146 13 ■■■■ 41 115 319 77 ■■ 177 87 ■■ 238 518 1,474 236 ■■ 576 77 186 ■■■■ ■■ ■■ ■■ ■■■ ■■ ■■■■ ■■ ■■■ SOURCE: EMSI, Spring 2009 forecast; U.S. Bureau of Labor Statistics, NAICS-SOC national crosswalk , May 2009; TIP Strategies, Inc. *NOTE: Potential demand is estimated based on the following assumptions for local hiring by Toyota and suppliers (assembly = 2000 jobs, bodies = 100, parts = 1900) **NOTE: The maximum estimated number of occupations available within the designated jurisdication. ***NOTE: The 10-county region includes Alcorn, Chick asaw, Clay, Itawamba, Lee, Monroe, Pontotoc, Prentiss, Tippah, & Union Counties Skill/Training Level Required Moderate-term on-the-job training Moderate-term on-the-job training Long-term on-the-job training Moderate-term on-the-job training Long-term on-the-job training Work experience in a related field Bachelor's degree Long-term on-the-job training Bachelor's degree Long-term on-the-job training Long-term on-the-job training Moderate-term on-the-job training Long-term on-the-job training Moderate-term on-the-job training Short-term on-the-job training Short-term on-the-job training Long-term on-the-job training Long-term on-the-job training Work experience in a related field Work experience in a related field Short-term on-the-job training Moderate-term on-the-job training Long-term on-the-job training Training HISPANIC SCHOLARSHIP FUND 1. Profiled occupations that will demand the most college graduates over the 2012-2018 period. 2. Identified industries that will be most impacted by high-demand occupations (HDOs). 3. Cataloged fields of study that most closely link to HDOs. 10 target occupations (by SOC code) ► 15-1051 Computer Systems Analyst 15-1031 Computer Software Engine 15-1032 Computer Software Engine 15-1071 Network and Computer Sy 17-2051 Civil Engineers 15-1021 Computer Programmers 17-2112 Industrial Engineers 17-2141 Mechanical Engineers 15-1099 Computer Specialists, All O 17-2199 Engineers, All Other Annual Openings (2012-18) ► 23,336 20,025 14,668 13,184 10,792 10,185 8,790 8,318 7,692 5,928 Matching occupations with fields of study: selected STEM occupations Comparison of US annual openings with annual completions ▼ related fields of study (by CIP Code) Completions* ▼ 14.1901 Mechanical Engineering. 18,374 11.0101 Computer and Information Sciences, General. 16,003 14.0801 Civil Engineering, General. 11,138 11.0901 Computer Systems Networking and Telecommunications. 9,983 11.0701 Computer Science. 9,012 52.1201 Management Information Systems, General. 8,473 11.0103 Information Technology. 8,223 11.0401 Information Science/Studies. 7,422 14.0901 Computer Engineering, General. 3,925 14.0101 Engineering, General. 3,622 14.3501 Industrial Engineering. 3,140 11.1003 Computer and Information Systems Security/Information Assurance. 2,650 11.0803 Computer Graphics. 2,371 11.1001 Network and System Administration/Administrator. 2,234 11.0201 Computer Programming/Programmer, General. 2,143 11.0501 Computer Systems Analysis/Analyst. 1,418 11.0301 Data Processing and Data Processing Technology/Technician. 1,048 14.0401 Architectural Engineering. 804 Source: EMSI Complete Employment 2012.1, National Crosswalk Service Center. Notes: Completions include degrees/awards conferred for credit 11.0202 Computer Programming, Specific Applications. 782 21 by institutions eligible to participate in federal financial aid programs. * Openings from occupations that require an associate’s or bachelor’s 14.9999 less Engineering, Other.of work experience, and an internship or no on-the-job training. 709 degree, than one year Leveraging Displaced Workers Region of impact – Anniston Army Depot Place of residence of affected workers CALHOUN COUNTY, AL SOURCES: Anniston Army Depot, URS Corporation, TIP Strategies. Sidebar: Employer ZIP Code Data CLARKSVILLE, TN 23 Leveraging Displaced Workers Occupational distribution Occupational category of affected workers Industrial machinery mechanics = largest single occupational classification SOURCE: Compiled by TIP Strategies from data provided by URS and ANAD on affected workforce Leveraging Displaced Workers Top industries Which industries are most likely to employ affected occupations? Nonferrous Metal (except Aluminum) Production and Processing 3313 Alumina/Aluminum Production & Processing 3251 Basic Chemical Manufacturing 3252 Resin, Synthetic Rubber, and Artificial Synthetic Fibers and Filaments Mfg. 3329 Other Fabricated Metal Product Mfg. 3331 Agriculture, Construction, and Mining Machinery Manufacturing 3221 Pulp, Paper, and Paperboard Mills 3241 Petroleum and Coal Products Mfg. 3366 Ship and Boat Building 5622 Waste Treatment and Disposal 3312 Steel Product Manufacturing from Purchased Steel 3315 Foundries 3339 Other General Purpose Machinery Mfg. 3363 Motor Vehicle Parts Manufacturing 3364 Aerospace Product and Parts Mfg. 4821 Rail Transportation 5612 Facilities Support Services 8113 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance 53-7051 Industrial Truck & Tractor Operators 51-9122 Painters, Transportation Equipment 51-8031 Water & Wastewater Treatment Plant Operators 51-8021 Stationary Engineers & Boiler Operators 51-4199 Metal Workers & Plastic Workers, All Other 51-4121 Welders, Cutters, Solderers, & Brazers 51-4041 Machinists 51-4022 Forging Machine Workers, , Metal & Plastic 51-1011 1st-Line Supervisors of Production & Operating Workers 49-9041 Industrial Machinery Mechanics 49-9012 Control/Valve Installers & Repairers, Except Mech. Door 49-3042 Mobile Heavy Equip. Mechanics, Except Engines 47-2111 Electricians 43-6011 Executive Secretaries & Executive Admin. Assistants 43-5081 Stock Clerks & Order Fillers 43-5061 Production, Planning, & Expediting Clerks 29-9011 Occupational Health & Safety Specialists 29-2041 Emergency Medical Technicians & Paramedics 17-2199 Engineers, All Other 11-9199 Managers, All Other Industry description 3314 11-3071 Transportation, Storage, & Distribution Mgrs. NAICS Code AFFECTED OCCUPATIONS EMPLOYING MORE THAN 10 WORKERS 11-1021 General & Operations Managers TOP INDUSTRIES Source: EMSI Complete Employment - 2011.3, US Bureau of Labor Statistics, TIP Strategies. Leveraging Displaced Workers Transferrable skills What occupations could the affected workers transition to? Ideal transition scenario is into an occupation with higher wages and stronger projected demand (i.e., upper right-hand quadrant) SOURCE: EMSI Complete Employment - 2011.3 Leveraging Displaced Workers Operation 1st RATE [Ready Able Trained Employees] Leveraging Displaced Workers Job Station | EMSI Career Coach GHP Regional Workforce Development Task Force The Middle Skills Challenge Skills gap: In the spotlight locally Coverage focused on shortage of skilled workers in Energy and Construction sectors Hampering ability to expand in Houston Safety affected Rising wages Project slow-down GHP Regional Workforce Development Task Force OBJECTIVE: • to create an action plan to address the middle skills challenge in Greater Houston SCOPE OF INITIATIVE: • project(s) that will address the areas of highest need and yield results in a 1 to 5 year time horizon 1: Demand & Supply Challenge: Why “middle skills” jobs and what are they? … as many as 25 million new job openings in the US between 2010 and 2020 (47 %) will fall into the middle-skills category. “Middle Skills” jobs are those that require at least a high school diploma but less than a 4-year degree. Table 1.12 Education and training categories by detailed occupation Source: Employment Projections program, U.S. Department of Labor, U.S. Bureau of Labor Statistics http://www.bls.gov/emp/ep_education_training_system.htm 2010 National Employment Matrix title and code Chief Executives General and Operations Managers Legislators Advertising and Promotions Managers Marketing Managers Sales Managers Public Relations and Fundraising Managers 11-1011 11-1021 11-1031 11-2011 11-2021 11-2022 11-2031 Administrative Services Managers Computer and Information Systems Managers Financial Managers Industrial Production Managers Purchasing Managers 11-3011 11-3021 11-3031 11-3051 11-3061 Typical education needed for entry Bachelor's degree Associate's degree Bachelor's degree Bachelor's degree Bachelor's degree Bachelor's degree Bachelor's degree High school diploma or equivalent Bachelor's degree Bachelor's degree Bachelor's degree Bachelor's degree High school diploma or equivalent Bachelor's degree Bachelor's degree Bachelor's degree High school diploma or equivalent Associate's degree Work experience in a related occupation More than 5 years 1 to 5 years 1 to 5 years 1 to 5 years 1 to 5 years 1 to 5 years 1 to 5 years Typical on-the-job training needed to attain competency in the occupation None None None None None None None 1 to 5 years More than 5 years More than 5 years 1 to 5 years More than 5 years None None None None None Used BLS education & training definitions to 11-3071 Moredefine than 5 years skill None levels: Transportation, Storage, and Distribution Managers Compensation and Benefits Managers Human Resources Managers Training and Development Managers 11-3111 11-3121 11-3131 1 to 5 years 1 to 5 years 1 to 5 years None None None More than 5 years More than 5 years None None 1 to 5 years 1 to 5 years More than 5 years None None None • “low” = less than HS, HS diploma/GED (no experience, little or no OTJ training, no apprenticeship) Farmers, Ranchers, and Other Agricultural Managers Construction Managers Education Administrators, Preschool and Childcare Center/Program Education Administrators, Elementary and Secondary School Education Administrators, Postsecondary Education Administrators, All Other Architectural and Engineering Managers 11-9013 11-9021 • “middle” = HS diploma or equivalent (some experience, moderate to longBachelor's degree 1 to 5 years None term OTJ, or apprenticeship11-9031 ), post-secondary non-degree award, some 11-9032 Master's degree 1 to 5 years None college/no degree, and associates degree 11-9033 Master's degree 11-9039 Bachelor's degree 11-9041 Bachelor's degree High school diploma or • “high” = bachelor’s degree or higher Distribution of TOTAL employment by broad skill level, Houston MSA High 20% Low 38% Middle 41% 3.6 million jobs in Houston MSA in 2012 1.4 million are middle-skill jobs Source: EMSI Complete Employment – 2013.2; TIP Strategies. Houston MSA based on 10-county definition.in use prior to February 2013 Est. average ANNUAL openings, 2012-2017 by broad skill level, Houston MSA 78,832 74,177 41,624 Low Middle High With current estimates calling for 75,000 middle skills jobs to be added to the Houston MSA each year through 2017 Source: EMSI Complete Employment – 2013.2; TIP Strategies. Houston MSA based on 10-county definition.in use prior to February 2013 Challenge: Adding detail while keeping the data accessible. The Standard Occupational Classification (SOC) system has 23 major groups 11-0000 Management 13-0000 Business & Financial Operations 15-0000 Computer & Mathematical 17-0000 Architecture & Engineering 19-0000 Life, Physical, & Social Science 21-0000 Community & Social Services 23-0000 Legal 25-0000 Education, Training, & Library 27-0000 Arts, Design, Entertainment, Sports, & Media 29-0000 Healthcare Practitioners & Technical 31-0000 Healthcare Support • 33-0000 Protective Service • 35-0000 Food Prep & Serving Related • 37-0000 Building & Grounds Cleaning & Maintenance • 39-0000 Personal Care & Service • 41-0000 Sales & Related • 43-0000 Office & Admin. Support • 45-0000 Farming, Fishing, & Forestry • 47-0000 Construction & Extraction • 49-0000 Installation, Maintenance, & Repair • 51-0000 Production • 53-0000 Transportation & Material Moving • 55-0000 Military Specific “Help Wanted” report has 10 broad categories: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Sales & Office Support Blue Collar Food & Personal Services Managerial & Professional Office Education Healthcare Professional & Technical Healthcare Support STEM Community Services & Arts Social Science Distribution of middle skills OCCUPATIONS by broad categories, Houston MSA Blue Collar (e.g. production, transportation, construction) 38 Food & Personal Services 27 Sales & Office Support Managerial & Professional Office 22 STEM 22 (e.g. technicians, drafters) Healthcare Practioners & Technical 21 (e.g. nurses, technologists, technicians) Community Services & Arts 18 9 Healthcare Support Education 3 Social Science Source: EMSI Complete Employment – 2013.2; TIP Strategies. (e.g. therapists, assistants, aides) 188 Challenge: Narrowing the field. How do you focus on 348 occupations? Average annual openings Houston MSA, 2012-2017 0 500 1000 1500 2000 2500 3000 Heavy and Tractor-Trailer Truck Drivers Registered Nurses Sales Representatives, Wholesale and… Managers, All Other First-Line Supervisors of Construction Trades and… General and Operations Managers First-Line Supervisors of Office and… Bookkeeping, Accounting, and Auditing Clerks Nursing Aides, Orderlies, and Attendants Maintenance and Repair Workers, General Welders, Cutters, Solderers, and Brazers Carpenters Executive Secretaries and Executive… Industrial Machinery Mechanics First-Line Supervisors of Non-Retail Sales Workers Medical Secretaries Source: EMSI Complete Employment – 2013.2; TIP Strategies. Selected middle skills occupations with minimum of 150 projected annual openings 3500 Staffing environment EMSI Talent Market Analyst | 9-box RELATIVE WAGE Houston-Sugar Land – Baytown, Texas Recruiting environment for software developers This factor compares absolute wages with expected wages SUPPLY & DEMAND This factor considers: 1. concentration of occupation in the region 2. changes in concentration over time, and 3. actual changes in the number of jobs Source EMSI http://www.economicmodeling.com/2013/05/17/thinkinginside-the-9-box-to-find-recruiting-options-with-talent-market-analyst/ High Demand Middle Skills Occupations Staffing Environment More Difficult Description General and Operations Managers Business Operations Specialists, All Other Sales Reps, Wholesale and Mfg, Except Technical & Scientific Industrial Machinery Mechanics Managers, All Other Executive Secretaries and Executive Administrative Assistants First-Line Supervisors of Non-Retail Sales Workers First-Line Supervisors of Office and Administrative Support Workers Computer Support Specialists First-Line Supervisors of Mechanics, Installers, and Repairers Welders, Cutters, Solderers, and Brazers Machinists Registered Nurses Less Difficult First-Line Supervisors of Construction Trades and Extraction Workers Inspectors, Testers, Sorters, Samplers, and Weighers Source: EMSI Complete Employment – 2013.2, Talent Management Analyst. Supply/ Demand Wage Environment High Demand Middle Skills Occupations (cont.) Staffing Environment More Difficult Description Plumbers, Pipefitters, and Steamfitters Bookkeeping, Accounting, and Auditing Clerks Medical Secretaries Electricians Mobile Heavy Equipment Mechanics, Except Engines Licensed Practical and Licensed Vocational Nurses Operating Engineers and Other Construction Equipment Operators Medical Assistants Heavy and Tractor-Trailer Truck Drivers Maintenance and Repair Workers, General Team Assemblers Carpenters Automotive Service Technicians and Mechanics Less Difficult Nursing Aides, Orderlies, and Attendants Source: EMSI Complete Employment – 2013.2, Talent Management Analyst. Supply/ Demand Wage Environment High Demand, Middle Skills Occupations Ranked by estimated average annual openings, 2012-2017 Total average annual openings = 33,769 across 53 occupations Neutral Hard to Fill 0 Construction Trades Workers Other Installation, Maintenance, and Repair Occupations Motor Vehicle Operators Health Diagnosing and Treating Practitioners Other Management Occupations Metal Workers and Plastic Workers Health Technologists and Technicians Supervisors of Construction and Extraction Workers Mobile Equipment Mechanics, Installers, and Repairers Top Executives Business Operations Specialists Assemblers and Fabricators Nursing, Psychiatric, and Home Health Aides Other Healthcare Support Occupations Other Production Occupations Computer Occupations Plant and System Operators Supervisors of Installation, Maintenance, and Repair Workers Supervisors of Production Workers Supervisors of Transportation and Material Moving Workers Operations Specialties Managers Life, Physical, and Social Science Technicians Other Construction and Related Workers Drafters, Engineering Technicians, and Mapping Technicians Source: EMSI Complete Employment – 2013.2; TIP Strategies. Hardest to Fill 500 1000 1500 2000 2500 3000 3500 4000 Relevance to Houston’s key sectors FILTERED OUT: • Sales • Food & personal services • Community services & arts STEM Blue Collar Healthcare 53 High demand occupations (HDOs) that support the region’s key industries (e.g. energy, construction, manufacturing, healthcare) Challenge: Getting a handle on employment when the economy is in MEGA expansion-mode. Houston area investment over the next 5 years… 100+ 20,000+ expansion projects new, permanent JOBS from 74 projects $20+ BILLION in investment from 83 projects Source: Greater Houston Partnership. Challenge: Getting the complete picture of the system. The Crosswalk Validation Project – Table 7 Connects SOC to Department of Education Career Clusters (& Career Pathways) – Still not a one-to-one relationship – Some discretion used to make best match http://www.nrccte.org/resources/studies/crosswalk-validation-project Distribution of postsecondary awards of less than four-years Ranked by 2012 completions by career cluster 0 2000 4000 6000 8000 Health Science 7,518 Human Service 3,048 Transportation, Dist., & Logistics 1,835 Business & Administration 1,790 Architecture & Construction 1,581 STEM 1,505 Manufacturing 1,155 Law & Public Safety 1,149 Information Technology 1,130 Hospitality & Tourism 652 Arts, A/V Tech. & Communication Ag., Food & Natural Resources Sales & Marketing 12000 10,101 Education & Training Finance 10000 476 297 100 37 Less than 1 year At least 1 but < 2 academic years Associates At least 2 but < 4 academic yrs Notes: Includes only those institutions eligible to participate in federal financial aid programs. Source: National Center for Education Statistics, Department of Education. Distribution of non-credit completions for select colleges Ranked by 2012 completions by career cluster 0 500 1000 1500 Health Science Manufacturing Information Technology Transp., Dist. & Logistics STEM Business, Mgmt. & Admin. Architecture & Construction Education & Training Human Services Finance Sales & Marketing Arts, A/V Technology & Communications Source: Alvin Community College, Brazosport College, Houston Community College, Lee College, Lone Star College, and San Jacinto College 2000 Annual Openings for Middle Skills Jobs in Houston Region Ranked by annual openings, 2012-2017 0 5,000 10,000 Manufacturing 12,500 Sales & Marketing 11,600 Business Mgmt. & Admin. 9,300 Health Science 9,000 Architecture & Construction 8,600 Transportation, Dist. & Logistics 6,700 Human Services 3,800 Hospitality & Tourism 2,700 Law & Public Safety 2,400 Finance 2,000 Education & Training 1,600 Arts, A/V Tech. & Comm. 1,600 Ag., Food & Natural Resources 900 Information Technology 700 Govt. & Public Adminstration 600 STEM 15,000 200 Source: EMSI, Department of Education Career Clusters. Observations • Health professions dominate middle-skills education awards • Almost a quarter of openings are for supervisors & managers • Though almost three-quarters of occupations are classified as entry-level, the actual job opening is for an experienced worker (replacement for retiree) 2: System “Gaps” A Awareness Potential workers are not aware of the opportunities in the middle skills segment or hold inaccurate perceptions of the jobs. B Basic Skills & Employability Many potential workers lack some of the most basic hard and soft skills needed for any middle skills job. C Coordination The landscape of programs and organizations with a focus on workforce is broad and varied, but also fragmented. D Data Systems The lack of accurate, reliable data creates a disconnect between demand and supply. 3: Response APPROACH: 1. Sector-based, business-led 2. GHP as the “System Integrator” 3. Based on primary data Questions? thank you TIP STRATEGIES, INC. 106 E 6th Street, Suite 550 Austin, TX 78701 512.343.9113 tipstrategies.com karen@tipstrategies.com caroline@tipstrategies.com