Grand Rapids Community College Executive Summary GRCC Workforce Statistics Fall 2008 to Fall 2012 Presented By: Cathy Wilson September 16, 2013 GRCC WORKFORCE 2008-2012 Race & Gender Date Total Employees Minorities # % Females # November 1, 2008 676 124 18.3% 360 November 1, 2009 688 125 18.2% 373 November 1, 2010 691 129 18.7% 374 November 1, 2011 696 130 18.7% 381 November 1, 2012 673 131 19.5% 359 5 year Difference: -3 7 1.2% -1 Total GRCC Students from Minority Population Note: Regular, full & part time employees Date Percent Minority # & % increased Fall 2008 21.4% 5 year Observations: Fall 2009Female # decrease; 0% change23.9% Fall 2010 24.3% Fall 2011 25.0% Fall 2012 24.1% Source: GRCC Institutional Research & Planning; Enrollment Report % 53.3% 54.2% 54.1% 54.7% 53.3% 0.0% 2 Race/Ethnicity Breakdown 2008 - 2012 Number Date White Black Hispanic Asian Amer 11/1/2008 11/1/2009 11/1/2010 11/1/2011 11/1/2012 552 563 562 566 542 79 81 81 80 84 32 32 35 40 38 8 8 10 7 7 5 4 3 3 2 Native Amer 0.7% 0.6% 0.4% 0.4% 0.3% Note: Native Amer Regular, full & part time employees Percentage Date White Black Hispanic Asian Amer 11/1/2008 11/1/2009 11/1/2010 11/1/2011 11/1/2012 81.7% 81.8% 81.3% 81.3% 80.5% 11.7% 11.8% 11.7% 11.5% 12.5% 4.7% 4.7% 5.1% 5.7% 5.7% 1.2% 1.2% 1.4% 1.0% 1.0% 3 Employee Group Breakdown Race & Gender November 1, 2012 Group Total Minorities # Min % % Females # Fem % % Exec, Adm & Professional 99 14 14.1% 48 48.5% Faculty 248 38 15.3% 131 52.8% Support 326 79 24.2% 180 55.2% Total 673 131 19.5% 359 53.3% Note: Regular, full & part time employees 4 Observations: Current Workforce 11/01/12 Employee Group Highlights 53.3% Female representation overall Highest in Support Staff (55.2%) Lowest in Exec, Admin & Managers (48.5%) Females represent almost half in each employee group 19.5% Minority representation overall Highest in Support Staff (24.2%) Lowest in Exec, Admin & Managers (14.1%) Minority New Hire rate is above its separation rate in each Employee Group! 5 Public College Comparisons Gender, Race & Ethnicity 2 or Nat More Nonres Amer Races Unknown Alien Description Total Total Total Female Minority White Black Hisp Asian Amer GRCC (FT & PT) 11/1/2012 673 53.3% 19.5% 80.5% 12.5% 5.7% 1.0% 0.3% 47.6% 17.3% 82.4% 6.7% 7.2% 2.1% 0.3% 1.0% 0.3% 8,626 57.8% 16.9% 81.7% 11.1% 2.4% 2.1% 0.8% 0.5% 1.3% 0.2% 23,587 55.6% 15.5% 81.0% 10.7% 1.9% 2.0% 0.6% 0.3% 3.2% 0.3% 638,814 57.6% 22.7% 72.7% 10.5% 7.2% 3.7% 0.8% 0.5% 4.0% 0.6% GR MSA (Kent, Muskegon, Ottawa 1 counties) Mich - 2 yr Public Colleges Faculty & 2 Staff (FT only) Mich - 2 yr Public Colleges Faculty & 2 Staff (FT&PT) US - 2 yr Public Colleges Faculty & 2 538,290 Staff (FT&PT) 1 2 Source: 2010 Census estimate; IPEDS 2011 6 Michigan 2 year Public Colleges Full Time FACULTY Gender, Race/Ethnicity Description Total Total Total Female Minority GRCC FT & PT FACULTY (11/1/2012) 248 52.8% 15.3% Mich - All 2 yr Public Colleges FT Faculty1 2,962 50.8% 12.8% 538,290 47.6% 17.3% GR MSA (Kent, Ottawa, Muskegon counties)2 Source: 1 IPEDS 2011; 2 2010 Census GRCC FT & PT FACULTY HISTORY Total Minority Year Total 11/1/2008 256 16.0% 11/1/2009 257 15.2% 11/1/2010 253 15.8% 11/1/2011 258 15.1% 11/1/2012 248 15.3% 7 Minority New Hire Rates (Total Workforce) 5 Year Review NEW HIRE ACTIVITY DATE RANGE 11/01/07 - 10/31/08 11/01/08 - 10/31/09 11/01/09 - 10/31/10 11/01/10 - 10/31/11 11/01/11 - 10/31/12 5 Year Total DATE RANGE 11/01/07 - 10/31/08 11/01/08 - 10/31/09 11/01/09 - 10/31/10 11/01/10 - 10/31/11 11/01/11 - 10/31/12 5 Year Total Tot Hires White Black Hispanic 57 49 50 75 32 263 46 40 39 61 20 204 6 5 4 8 8 31 3 3 5 6 3 19 Tot Hires White Black Hispanic 57 49 50 75 32 263 80.7% 81.6% 78.0% 81.3% 62.5% 78.2% 10.5% 10.2% 8.0% 10.7% 25.0% 12.3% 5.3% 6.1% 10.0% 8.0% 9.4% 7.2% Asian Amer Native Amer 1 1 2 0 1 5 1 0 0 0 0 1 Asian Amer Native Amer 1.8% 2.0% 4.0% 0.0% 3.1% 1.9% 1.8% 0.0% 0.0% 0.0% 0.0% 0.4% 8 Minority Separation Rates (Total Workforce) 5 Year Review SEPARATION ACTIVITY DATE RANGE 11/01/07 - 10/31/08 11/01/08 - 10/31/09 11/01/09 - 10/31/10 11/01/10 - 10/31/11 11/01/11 - 10/31/12 5 Year Total DATE RANGE 11/01/07 - 10/31/08 11/01/08 - 10/31/09 11/01/09 - 10/31/10 11/01/10 - 10/31/11 11/01/11 - 10/31/12 5 Year Total Tot Sep White Black Hispanic Asian Amer Native Amer 40 37 47 70 55 249 28 29 40 56 44 197 7 3 4 9 4 27 Tot Sep White Black 40 37 47 70 55 249 70.0% 78.4% 85.1% 80.0% 80.0% 17.5% 8.1% 8.5% 12.9% 7.3% 10.0% 8.1% 4.3% 2.9% 9.1% 0.0% 2.7% 0.0% 4.3% 1.8% 2.5% 2.7% 2.1% 0.0% 1.8% 79.1% 10.8% 6.4% 2.1% 1.6% 4 3 2 2 5 16 0 1 0 3 1 5 1 1 1 0 1 4 Hispanic Asian Amer Native Amer 9 Minority Promotion Rates (Total Workforce) 5 Year Review PROMOTION ACTIVITY DATE RANGE 11/01/07 - 10/31/08 11/01/08 - 10/31/09 11/01/09 - 10/31/10 11/01/10 - 10/31/11 11/01/11 - 10/31/12 5 Year Total DATE RANGE 11/01/07 - 10/31/08 11/01/08 - 10/31/09 11/01/09 - 10/31/10 11/01/10 - 10/31/11 11/01/11 - 10/31/12 5 Year Total Tot Promo White Black Hispanic Asian Amer Native Amer 43 29 25 32 12 141 35 25 13 24 10 107 6 3 10 6 1 26 Tot Promo White Black 43 29 25 32 12 141 81.4% 86.2% 52.0% 75.0% 83.3% 14.0% 10.4% 40.0% 18.8% 8.3% 2.3% 3.4% 8.0% 3.1% 8.3% 2.3% 0.0% 0.0% 3.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 75.9% 18.4% 4.3% 1.4% 0.0% 1 1 2 1 1 6 1 0 0 1 0 2 0 0 0 0 0 0 Hispanic Asian Amer Native Amer 10 GRCC Applicants (for vacancies 11/1/11 – 10/31/12) Total Qualified Applicants = 1174 Total Applicants (qualified and not qualified) = 1332 32 Hires: average 41 applicants per hire Qualified Applicants who self-identified = 1050 89.4% rate of self-identification (based on total qualified applicants) 46.2% (485) females qualified applicants 26.3% (276) minority qualified applicants 11 Total Workforce Hire & Separation Rates 2008 – 2012 Total DATE RANGE 11/01/07 - 10/31/08 11/01/08 - 10/31/09 11/01/09 - 10/31/10 11/01/10 - 10/31/11 11/01/11 - 10/31/12 5 Year Total Minorities Hires Separations Hires Separations Hires Separations 57 49 50 75 32 263 40 37 47 70 55 249 11 9 11 14 12 57 12 8 7 14 11 52 43 28 27 44 12 154 24 15 26 37 34 136 Total DATE RANGE 11/01/07 - 10/31/08 11/01/08 - 10/31/09 11/01/09 - 10/31/10 11/01/10 - 10/31/11 11/01/11 - 10/31/12 5 Year Total Note: 5 year Observations: Females Minorities Females Hires Separations Hire Rate Sep Rate Hire Rate Sep Rate 57 49 50 75 32 263 40 37 47 70 55 249 19.3% 22.4% 22.0% 18.7% 37.5% 21.7% 30.0% 18.9% 14.9% 20.0% 20.0% 20.9% 75.4% 55.1% 54.0% 59.0% 37.5% 58.6% 60.0% 40.5% 55.3% 52.9% 61.8% 54.6% Regular, full & part time employees Minority hire rate is above separation rate Female hire rate above separation rate 12 Employment Activities Summary Separation Observations 11/1/2011 to 10/31/2012 Total Separations (voluntary & involuntary) = 55 Reasons for separation: 14 Retirements 2 Deaths 17 Resignations 21 Positions eliminated/grant ended 1 Misconduct 11 of the 55 separations were minority separations (20%) Separations by GRCC employee group: 28 separations in Meet & Confer (includes 6 retirements) 17 separations in Faculty (includes 5 retirements) 8 separations in ESP (includes 2 retirements) 1 separation in CEBA (a retirement) 1 separation in Campus Police 13 Employee Group Breakdown Promotion & Employment Rates 11/01/11 - 10/31/12 Total Employee Group Exec, Adm & Mgr Faculty Support Total Minorities Promotions Employed* Promotions Employed* Promotions Employed* 7 0 5 12 99 248 326 673 Total Employee Group Exec, Adm & Mgr Faculty Support Total Notes: Females 0 0 2 2 14 38 79 131 Minorities 3 0 1 4 48 131 180 359 Females Promotions Employed* Promotions Employed* Promotions Employed* 7 0 5 12 99 248 326 673 0.0% 0.0% 40.0% 16.7% 14.1% 15.3% 24.2% 19.5% 42.9% 0.0% 20.0% 33.3% 48.5% 52.8% 55.2% 53.3% Regular, full & part time employees at beginning of date range (11/01/12) 14 Employment Activities Summary Promotion & Employment Rates 11/01/11 - 10/31/12 Total Promotions = 12 (1.9% of Total Workforce) Executive, Administrator, Manager (7) 2 (16.7%) Minorities (below employment rate of 19.5%) 4 (33.3%) Females (below Employment rate of 53.3%) No Minorities 3 (42.9%) Females Support Staff (5) 2 (40.0%) Minorities 1 (20.0%) Female 15 Data Not Required for Affirmative Action Reporting: Adjunct Employees Total # of Adjuncts Total # of Minorities Total # of New Hires % of New Minority New Hires Total # of New Hires who Attended ADJ Event Fall 2008 415 29 (6.9%) 99 9 (9.0%) NA Winter 2009 427 31 (7.2%) 109 8 (7.3%) NA Fall 2009 505 40 (7.9%) 164 16 (9.7%) NA Winter 2010 535 41 (7.6%) 198 19 (9.5%) NA Fall 2010 675 57 (8.4%) 105 12 (11.4%) NA Winter 2011 684 67 (9.6%) 61 14 (23%) 15 Fall 2011 628 57 (9.1%) 42 7 (16.7%) 6 Winter 2012 600 52 (8.7%) 24 2 (8.3%) 9 Fall 2012 595 61 (10.2%) 27 5 (18.5%) 5 Winter 2013 574 53 (9.2%) 24 2 (8.3%) 5 Semester 16 Questions/Comments