classification andTitle compensation Analysis MU Staff Job and Salary Study Pilot PilotProject Project Employee Presentation What Is The Study? A review of Student Support Services jobs for: Internal relative relationships and salary structure What is the Goal of the Study? Compensation philosophy To offer a competitive and internally equitable total compensation package To maintain a compensation system to recruit and retain high-quality talent 3 Why the Pilot Study? Student Support Services jobs are identified in MU’s Strategic Plan as critical for student recruitment and retention MISSION CRITICAL at MU: the Student Support Services Job Family Encompasses professional and managerial jobs principally focused on students’ out-of-the-classroom learning by providing social, cultural, and educational opportunities. Other Job Families (not in study) • • • • • • • • Executive Healthcare Advancement Research & Engineering Office/Administrative Support Business Administration Information Technology Communications/Theatre 5 Who Is Affected? The study affects specific staff titles in Student Support Services jobs. The Division of Student Affairs, the Division of Enrollment Management, and Intercollegiate Athletics have many of the positions in this job family, such as: • • • • • • • • Coordinator, Admissions/Recruitment Admissions Representative Academic Advisor Student Services Coordinator Counseling Psychologist Asst Director, Career Center Athletic Trainer Assistant Coach 6 Student Support Services Job Family 7 What Will Happen to These Titles? • • • Titles will be evaluated Title could change or stay the same Salary ranges will be assessed 8 What Will NOT Happen to These Titles? • • • • • 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 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 position 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 10 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 PROFESSIONAL INDIVIDUAL CONTRIBUTOR CAREER PATH TECHNICIAN 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 Grade Determination GGS Methodology CEO 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 9 INDIVIDUAL CONTRIBUTOR CAREER PATH 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 20 21 22 23 24 25 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 19 SUBJECT MATTER EXPERT PROFESSIONAL TECHNICIAN CLERICAL / ADMINISTRATIVE 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 Benchmark Jobs 20 Developing Pay Ranges Two objectives in developing a pay system and structure are • Internal Equity • External Competitiveness 21 Developing Pay Ranges Internal Equity • Job evaluation determines the internal relationships between jobs • Job evaluation results in each job being assigned to a pay grade 22 Developing Pay Ranges External Competitiveness • Market data is associated with each pay grade based on: – Benchmark jobs that were graded – Titles in the study that were graded Titles in the study for which there is no market data are assigned to pay grades based on the job evaluation process 23 Developing Pay Ranges Pay Grade Pay Range Midpoint Market Rate Market Ratio (Midpoint ÷ Market Rate) 6 $33,800 $31,700 1.07 7 $38,900 $39,300 0.99 8 $44,700 $42,200 1.06 9 $51,400 $48,700 1.06 10 $59,100 $61,800 0.96 Job evaluation determines the internal relationships between jobs by assigning titles to pay grades. Pay Range Midpoints approximate the market for building the structure. 24 Pay Ranges Global Grade 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18-19 20-21 Minimum $15,100 $16,200 $17,800 $20,500 $22,600 $26,000 $29,900 $33,100 $38,100 $43,800 $50,400 $57,900 $65,400 $75,200 $86,500 $97,600 $122,100 $131,400 $164,300 Midpoint $17,800 $19,900 $22,300 $25,600 $29,400 $33,800 $38,900 $44,700 $51,400 $59,100 $68,000 $78,200 $89,900 $103,400 $118,900 $136,700 $170,900 $213,600 $267,000 Maximum $20,400 $23,500 $26,700 $30,800 $36,200 $41,600 $47,800 $56,300 $64,800 $74,500 $85,700 $98,400 $114,500 $131,600 $151,400 $175,700 $219,800 $295,700 $369,700 Range Spread 35% 45% 50% 50% 60% 60% 60% 70% 70% 70% 70% 70% 75% 75% 75% 80% 80% 125% 125% 25 Developing Pay Ranges 17 Pay Ranges • Tiered range spreads increasing from 35% to 80% to accommodate greater breadth of responsibility • Gradually increasing midpoint progression from 12% to 25% • Market ratios reflecting parity between pay range midpoint and market • Single structure for all campuses Two Executive broadbands • 125% range spread 26 Title Consolidation Before Title Consolidation 140 After Title Consolidation 123 120 100 95 79 80 60 40 20 11 0 Number of Titles • Reduced Titles by 20% Number of Pay Ranges • Reduced Ranges by 86% Based on 403 UMC Student Support Services employees 27 Title Consolidation • Titles being consolidated are on the same grade based on job evaluation – Cumulative result of the evaluation of seven factors – Roles remain the same • Generic titles are used for compensation purposes to identify the relative hierarchy of titles in the pay system • Working titles can be used to reflect specific responsibility 28 Job Hierarchy Title Grade Title Grade Specialist I 6 Assistant Program Director 9 Specialist II 7 Associate Program Director 10 Specialist III 8 Program Director I 10 Program Director II 11 Program Director III 12 Assistant Director 11 Representative I 7 Representative II 8 Academic Advisor 8 Associate Director 12 Sr. Academic Advisor 9 Director I 13 Director II 14 Coordinator I 9 Coordinator II 10 29 Finalizing Results • Moving current positions to new titles after consolidation • Creating job descriptions • Reviewing grade and/or title appeals • Updating compensation policies • Communicating compensation philosophy 30 Frequently Asked Questions 31 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. 32 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. 33 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. 34 Frequently Asked Questions Why is HR conducting this study under current budget constraints? MU is planning for the future, and the Student Support Services positions are mission critical to this planning effort. While titles have been reviewed on an ad hoc basis, a comprehensive job evaluation study has not been conducted since 1972. 35 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 36 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. 37 Frequently Asked Questions When will the other titles and job families be studied? It is too soon for us to know. After the results of the pilot study are implemented we will begin to evaluate other job families. This process could take two to three years. 38 Key Points to Remember • • • • • • • • • Titles were evaluated Some titles were consolidated Salary ranges were assessed This is a pilot study 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 39 Future Steps Communication of findings: • Web page • Employee Updates • Employee forums • Podcast • Communicating pilot study results to employees • Educating managers and supervisors on pilot study results 40 Project Team Enrollment Management: Kim Hull, Business Manager Student Auxiliary Services: Rhonda Byers, HR Manager Student Success Center: Renee Alvarez, Fiscal Officer Intercollegiate Athletics: Dan Kerner, HR Specialist Academic Advising: Justin Shepherd, Academic Advisor II, Arts & Science/SSC Susan Klusmeier, Academic Advisor, College of Business Human Resource Services: Karen Touzeau, Associate Vice Chancellor Gary Fogelbach, Compensation Manager Teresa Long, Manager, Human Resource Support Services Mark Mothersbaugh, Manager, Human Resource Support Services Rachelle Duke, Executive Staff Assistant II Paula Carter, User Support Analyst 41 You are welcome to visit our project web site at any time for information and updates about the project : 42 If you have specific questions, please click the e-mail link at the bottom of our web page to reach our project team. 43