ENVIRONMENTAL SCAN BIOTECH In California MAY 2014 J OHN C ARRESE C ENTER OF E XCELLENCE San Francisco Bay Area E VGENIYA L INDSTROM C ENTER OF E XCELLENCE San Diego & Imperial Counties www.coeccc.net An Initiative of Environmental Scan: Recycling and Materials Management in California, December 2013 For more information on this report contact: John Carrese, COE Director San Francisco Bay Area Region jcarrese@ccsf.edu 415.452.5529 Zhenya Lindstrom, COE Director San Diego & Imperial Counties Region zhenya.lindstrom@chaffey.edu 909.652.8043 Mission: The Centers of Excellence, in partnership with business and industry, deliver regional workforce research customized for community college decision making and resource development. Vision: We aspire to be the premier source of regional economic and workforce information and insight for community colleges. Please consider the environment before printing. This document is designed for double-sided printing. © 2013 Chancellor’s Office California Community Colleges Centers of Excellence, Economic and Workforce Development Program Centers of Excellence 2 Environmental Scan: Recycling and Materials Management in California, December 2013 Table of Contents Acknowledgements ....................................................................................................................................................... Err or! Bookmark not defined. Executive Summary ....................................................................................................................................................... Err or! Bookmark not defined. Introduction ................................................................................................................................... 5 Industry Overview ....................................................................................................................................................... Err or! Bookmark not defined. Occupational Overview ....................................................................................................................................................... Err or! Bookmark not defined. Employer Needs ....................................................................................................................................................... Err or! Bookmark not defined. College Response ....................................................................................................................................................... Err or! Bookmark not defined. Conclusion ....................................................................................................................................................... Err or! Bookmark not defined. Recommendations ....................................................................................................................................................... Err or! Bookmark not defined. References ....................................................................................................................................................... Err or! Bookmark not defined. Appendix A: How to Utilize This Report ....................................................................................................................................................... Err or! Bookmark not defined. Appendix B: Study Methodology ....................................................................................................................................................... Err or! Bookmark not defined. Centers of Excellence 3 Environmental Scan: Recycling and Materials Management in California, December 2013 Appendix C: R&MM Industries and Corresponding NAICS Codes ....................................................................................................................................................... Err or! Bookmark not defined. Appendix D: Other Materials Used by Businesses ....................................................................................................................................................... Err or! Bookmark not defined. Appendix E: EMSI Employment Data for Related Occupations ....................................................................................................................................................... Err or! Bookmark not defined. Appendix F: Regional Occupational Data ....................................................................................................................................................... Err or! Bookmark not defined. Appendix G: Community College Course Titles and Descriptions ....................................................................................................................................................... Err or! Bookmark not defined. Appendix H: R&MM Employers ....................................................................................................................................................... Err or! Bookmark not defined. Centers of Excellence 4 Introduction The California Community College System has charged the Centers of Excellence (COE), part of the Economic and Workforce Development (EWD) program, to identify industries and occupations that have unmet employee development needs and introduce partnership potential for colleges. The purpose of this study of the Biotechnology sector in California is to better understand if the 29 community colleges with Biotechnology courses or programs in the state are meeting the demand for biotechnicians that employers have. This study of Biotech workforce demand and supply will compare the supply of biotechnicians being produced by community colleges in California to the demand for these workers in the Lifesciences/Biotechnology sector. To conduct the study the California Community Colleges Centers of Excellence and CCC Biotechnology Sector Navigator and her team of regional Deputy Sector navigators (DSNs) used multiple data sources and methods to gather the necessary data to assess if there is a gap between supply and demand. The study provides both a state and regional analysis of the supply of community college trained biotechnicians compared to the demand in the labor market. The CCC Doing What Matters for Jobs and the Economy program has charged community colleges with having the right number of biotech programs in the right locations, producing the right number of graduates, with the right skills to meet the needs of employers in this sector. By aligning supply with demand in this way, employers will be more productive because they will have the key talent they need to succeed. Furthermore, the alignment of supply and demand will need to be fine tuned going forward as the labor market changes. Colleges, working with the Biotech SN and her team, will need to continue to adjust the supply of graduates and the skills they learn to meet the on-going workforce needs of employers. How we did the research The methodology used by the COE and Biotech SN/DSN team to do this study was to generate both labor market demand data and college supply data, at both a state and regional level, so that the two could be compared to determine if California’s community colleges with Biotechnology courses or programs are meeting the labor market demand for biotechnicians. Demand Data The COE team took the lead on generating the data to determine the regional and state labor market demand for specific “middle skill” or technician level biotechnology occupations for which community colleges have programs. Multiple data sources were used to generate the demand data for the Lifesciences/Biotechnology sector: EMSI data sets Real-time labor market job postings data from Burning Glass InfoUSA employer data EMSI data sets were used to look at projected demand over the next five years (2013-18) for a cluster of six occupations considered to be “entry-level” positions in the Biotechnology sector. Wage data for these occupations was researched. Environmental Scan: Recycling and Materials Management in California, December 2013 Burning Glass data was used to look at on-line job postings in California for the 2013 calendar year to better understand the demand for each of the six occupations based on on-line job postings. This data includes job postings by top employers; by top skills and certifications in demand by employers; and by educational requirements. Info USA data was reviewed to better understand the number and type of establishments in the state and by region, for the various industry sub-sectors that make up the overall Biotechnology sector as well as the sales volume of establishments by industry sub-sector and region. Supply Data The SN/DSN team took the lead on generating both state and regional supply data from the 29 community colleges in the state with biotechnology courses or programs. Multiple data sources were used in this process as well: Chancellor’s Office MIS data Supply projections based on surveys of colleges’ course offerings Validation of program supply by college program coordinators (done by DSNs) The supply data from these sources provides an overview of biotechnology programs in the state and the CCC Chancellor’s Office (CO) data on the number of graduates - both Associate level degrees and Certificates of Achievement – that are recognized by the CO. It is important to note that local certificates from a college are departmental awards and do not appear on student transcripts. Colleges that have no formal or informal program are those that only offer courses. The supply data also provides estimates of the current annual capacity of California Community Colleges to produce workforce ready students and the current annual supply of job ready students. A detailed description of the methodology used to generate these numbers is provided in the “Supply section” of this report. The SN/DSN team then surveyed and conducted interviews with the Biotechnology Program Directors at each of the colleges in the state to validate the assumptions made in generating the current annual capacity and annual supply numbers for each college. Finally the supply data includes other potential sources of supply, which include names of fouryear institutions in California that have baccalaureate or undergraduate programs in biotechnology. In the Recommendations section of the report, the COE and Biotech SN/DSN team makes recommendations to colleges about how to respond to the workforce needs of biotechnology employers as a result of the study. Demand Side Data a) EMSI Data Centers of Excellence 6 Environmental Scan: Recycling and Materials Management in California, December 2013 Projected labor market demand data in California is presented below in Table X for six occupations that were defined by the research team as entry-level biotechnology occupations for which community colleges prepare students. The occupations are: 1) Manufacturing Production Technicians 2) Biological Technicians 3) Chemical Technicians 4) Quality Control Analysts 5) Medical and Clinical Laboratory Technicians 6) Inspectors, Testers, Sorters, Samplers and Weighers This data was pulled based on filtering the occupations through the specific industry NAICS codes included in Battelle’s Bioscience industry definition of 27 NAICS codes. (see Appendix x for this Bioscience industry definition - Bioscience industry definition file in Drop Box.) The chart below shows for each occupation the projected growth (change) between 2013 and 2018 and that change represented as a percentage increase from 2013 to 2018. The chart also shows the projected number of workers for each occupation who will need to be replaced over the five-year period due to workers retiring or leaving for other reasons. In the “Openings” column the number of new workers from the “change column” and replacement workers have been added together to create a Total Openings number for each occupation. Openings have been divided by 5 to create and “Annual Openings” number that is an average number of annual openings over the period. Table __ Occupational Data for California Occupation Manufacturing Production Technicians* (17-3029.09) Biological Technicians (19-4021) Chemical Technicians (19-4031) Quality Control Analysts** (29-2012.01) Medical and Clinical Laboratory Technicians (29-2012) Inspectors, Testers, Sorters, Samplers and Weighers (51-9061) Centers of Excellence % Change Openings Annual Opening s 80 9% 154 31 248 533 8% 781 156 2,912 437 223 18% 660 132 745 818 64 164 8% 228 46 3,427 4,000 573 343 17% 916 183 6,632 7,769 1,137 862 17% 1,999 400 2013 Jobs 2018 Jobs 201318 Change 2013-18 Replacements 804 878 74 2,962 3,210 2,475 7 Environmental Scan: Recycling and Materials Management in California, December 2013 TOTAL 17,045 19,587 2,533 2,205 15% 4,738 948 *The data presented for this occupation is based on the broader 6 digit SOC code for Engineering technicians, except drafters, all other (17-3029) **The data presented for this occupation is based on the broader 6 digit SOC code for Life, physical and social science technicians, all other (19-4099) The data shows that current employment for the cluster of six entry-level occupations is 17,045. Over the 2013-2018 period it is projected that 2,533 new jobs will be added to this cluster of occupations to bring employment in 2018 to 19,587. It is projected that there will be 4,738 openings (new plus replacement jobs) for the cluster of six occupations over the five year period, with 948 openings annually. The growth rate for the cluster of six occupations is 15% over the five-year period, which if averaged is an annual growth rate of 3%. The occupation that is projected to have the greatest number of openings in California over the next five years is Inspectors, Testers, Sorters, Samplers and Weighers (1,999) followed by Medical and Clinical Laboratory Technicians (916). The fastest growing occupation is Chemical Technicians, with 18% growth over the period, followed closely by Medical and Clinical Laboratory Technicians and Inspectors, Testers, Sorters, Samplers and Weighers, both with 17% growth over the period. The occupation with the largest current employment in the state is Inspectors, Testers, Sorters, Samplers and Weighers with 6,632 workers. The following chart shows data on wages for each of the six occupations that were studied. Median hourly earnings are provided along with 25th percentile and 75 percentile hourly earnings. Wage data at the 25th percentile for employees in an occupation is an indication of more entry-level wages and at the 75th percentile an indication of wages for employees with more experience in the occupation. Wage Data for California Occupation Manufacturing Production Technicians* (17-3029.09) Biological Technicians (19-4021) Chemical Technicians (19-4031) Quality Control Analysts** (29-2012.01) Medical and Clinical Laboratory Technicians (29-2012) Centers of Excellence Median Hourly Earnings 25 Percentile Hourly Earnings 75 Percentile Hourly Earnings $31.36 $24.20 $38.66 $21.89 $16.93 $18.14 $20.92 $15.87 $27.80 $22.84 $18.13 $28.65 $19.69 $16.53 $24.08 8 Environmental Scan: Recycling and Materials Management in California, December 2013 Inspectors, Testers, Sorters, Samplers and Weighers (51-9061) $17.34 $13.24 $22.90 The occupation with the highest median wages is Manufacturing Production Technicians at $31.36 per hour. The occupation with the lowest median wages is Inspectors, Testers, Sorters, Samplers and Weighers at $17.34. EMSI data, both projected openings and wage data, for the Los Angeles, San Diego and Bay Area regions can be found in the Appendix A (pages 24-28). Burning Glass Data Burning Glass Labor/Insight™ is an interactive, report-generating application that gives users real-time access to a comprehensive database of job postings data. demand (jobs) data. It is powered by Burning Glass’s unique technology for demand data aggregation, parsing, extraction and analysis, which translates free text job postings into actionable intelligence on the nature and content of employer demand.1 The COEs used the following selection criteria for the data pull using the Burning Glass software: Selection Criteria For Burning Glass Data Pull: Quality Control Analysts Manufacturing Production Technicians Selected Occupations Chemical Technicians Inspectors, Testers, Sorters, Samplers And Weighers Biological Technicians Medical and Clinical Laboratory Technicians Medical Equipment and Supplies Manufacturing Selected Industries Pharmaceutical and Medicine Manufacturing Navigational, Measuring, Electromedical and Control Instruments Manufacturing Scientific Research and Development Services Medical and Diagnostic Laboratories Colleges, Universities and Professional Schools* Employment Services* Words excluded from job titles 1 Head Supervisor http://www.burning-glass.com/products/laborinsight-market-analysis/ Centers of Excellence 9 Environmental Scan: Recycling and Materials Management in California, December 2013 President Director Mechanical Inspector Scientist Senior Engineer Ammunition Sciences Biotech Skill Clusters* Research Clinical Trials Location/Timeframe *Included only in pull 2 California; Full year 2013 The chart below shows the results of the ‘Top Occupations” data pull, using the selection criteria listed above. For the calendar year 2013 in California, 3,297 job postings met the selection criteria. The occupation with the most openings was Medical and Clinical Laboratory Technicians (1,529) followed by Inspectors, Testers, Sorters, Samplers, and Weighers (617) and then Manufacturing Production Technicians (357). For the Los Angeles, San Diego and Bay Area regions these same occupations were also the top three occupations with the most openings. Top Occupations in California and by Region Openings LA CA Medical And Clinical Laboratory Technicians 1,529 415 Inspectors, Testers, Sorters, Samplers, And Weighers 617 202 Manufacturing Production Technicians 357 75 Quality Control Analysts 310 66 Biological Technicians 402 47 Chemical Technicians 82 14 Total 3,297 819 ONET* Code Occupation 29-2012 51-9061 17-3029.09 19-4099.01 19-4021 19-4031 San Diego 217 74 58 64 46 13 472 Bay 339 268 200 124 95 30 1,056 The chart below shows the results of the “Top Job Titles” data pull, based on the selection criteria. For the calendar year 2013 in California, the top job titles for the 3,297 job postings were Laboratory Assistant (569), Manufacturing Technician (301) and Quality Assurance Specialist (254). Top Job Titles in California (n=3,297) Title Laboratory Assistant Manufacturing Technician Centers of Excellence Job Openings 569 301 10 Environmental Scan: Recycling and Materials Management in California, December 2013 Quality Assurance Specialist Laboratory Technician Quality Control Analyst Quality Control Technician Medical Laboratory Technician Specimen Accessioner Research Associate Production Technician Quality Control Inspector Quality Specialist Research Technician Clinical Technician Quality Inspector 254 246 136 97 96 82 53 51 43 42 40 38 35 The chart below shows the results of the “Top Required Skills” data pull, based on the selection criteria. For the calendar year 2013 in California, 2,863 job postings listed technical and fundamental skills. The technical skill most frequently listed in job postings as a requirement was Chemistry (705), followed by Inspection (513) and then Good Manufacturing Practices (504). For fundamental skills, the most frequently listed skill was Quality Assurance and Control (1,100) followed by Communication Skills (1,027) and then Research (898). Top Required Skills in California (n=2,863) Technical Skills (Specialized) Skill Chemistry Inspection Good Manufacturing Practices (GMP) Biology Experiments Laboratory Equipment Validation Good Laboratory Practices (GLP) Biochemistry Calibration Mathematics High Performance Liquid Chromatography Manufacturing Processes Record Keeping Molecular Biology Laboratory Testing Phlebotomy Cell Culturing Laboratory Procedures Sample Preparation Centers of Excellence Job Openings 705 513 504 366 352 346 291 262 244 225 220 202 199 199 190 168 168 163 161 158 Fundamental Skills (Baseline) Skill Quality Assurance and Control Communication Skills Research Organizational Skills Writing Microsoft Excel Detail-Oriented Computer Skills Troubleshooting Problem Solving Microsoft Office Multi-Tasking English Management Microsoft Word Planning Leadership File Management Time Management Microsoft PowerPoint Job Openings 1,100 1,027 898 804 749 601 587 499 468 345 336 304 298 266 228 160 159 153 149 144 11 Environmental Scan: Recycling and Materials Management in California, December 2013 The chart below shows the results of the “Distribution of Minimum Education Requirements” data pull, based on the selection criteria. For the calendar year 2013 in California, 3,544 job postings were listed.* The data reveals that 34% of employers posted jobs requiring a Bachelor’s degree as the minimum education required, followed by 28% of employers posted jobs that required a High School degree. 27% of employers did not specify a minimum education requirement in their job posting. 9% of employers posted jobs that required a Post-Secondary or Associate degree and 2% of employers posted jobs that required a Graduate or Professional degree. Distribution of Minimum Education Requirements in California (n=3,544*) Education Level % of Job Openings High School 28% Post-Secondary or Associate Degree 9% Bachelor’s Degree 34% Graduate or Professional Degree 2% Unspecified 27% *In order to pull education requirements and get 100%, data had to be pulled from the new burning glass interface. The old interface produced values that added up to over 100%; it included all education (minimum and preferred) rather than just minimum education. In the new interface, the skills clusters were not exactly the same and only went as far as “sciences: biotech” instead of “sciences: biotech: research/clinical trials”. This produced an increase in the number of job postings for pull 2. This is the only instance in which this data is used. All other data for pull 2 is from the original pulls. The chart below shows the results of the “Top Industries” data pull, based on the selection criteria. For the calendar year 2013 in California, 3,297 job postings were listed. The industry with the most job postings is Scientific Research and Development Services with 1,702 postings, followed by Pharmaceutical and Medicine Manufacturing with 665 postings. Top Industries in California NAICS Industry Name 5417 Scientific Research and Development Services 3254 Pharmaceutical and Medicine Manufacturing 6215 Medical and Diagnostic Laboratories Navigational, Measuring, Electromedical and Control Instruments 3345 Manufacturing 3391 Medical Equipment and Supplies Manufacturing Colleges, Universities, and Professional Schools 6113 Employment Services 5613 Job Openings 1,702 665 270 183 70 383 24 Total Centers of Excellence 3,297 12 Environmental Scan: Recycling and Materials Management in California, December 2013 The chart below shows the results of the “Top Employers” data pull, based on the selection criteria. For the calendar year 2013 in California, 3,297 job postings were listed. The top employers in the state with over 100 job postings were the University of California (196), Laboratory Corporation of America (131), Gilead Sciences (123) and Genentech (111). Top Employers in California Employer Job Openings University of California 196 Laboratory Corporation of America 131 Gilead Sciences 123 Genentech, Inc. 111 Life Technologies 89 Baxter International Incorporated 65 Bayer Corporation 59 Novartis 59 Quest Diagnostics Incorporated 54 Hoffmann-La Roche 53 Grifols 44 Dianon Systems Incorporated 41 Palo Alto Medical Foundation 41 University of Southern California 38 IDEXX Laboratories, Inc. 21 The chart below shows the results of the “Top Certifications” data pull, based on the selection criteria. For the calendar year 2013 in California, 576 job postings listed a certification sought by employers, which means 82% of job postings did not list any certifications. The top certifications employers wanted were Phlebotomy certification (134), Certified medical laboratory technician (73) and First aid CPR AED (37). Top Certifications in California (n=576*) Certification Job Openings Phlebotomy certification 134 Certified medical laboratory technician 73 First aid CPR AED 37 Clinical laboratory scientist (CLS) 25 Biotechnology 21 Laboratory animal technician 21 Six sigma certification 15 American society for quality (ASQ) certification 11 Veterinary technician 11 American society of mechanical engineers (ASME) certified 9 Certified cardiovascular technologist 9 Registered vascular technologist 9 *82% of job postings did not list any certifications Centers of Excellence 13 Environmental Scan: Recycling and Materials Management in California, December 2013 The chart below shows a sample of some of the occupations posted by Research Universities. Occupations at Research Universities Title Institution Location Lab Stanford University Palo Alto, CA Technician Medical Center Laboratory Assistant II UC San Diego La Jolla, CA Laboratory Assistant I UCLA Los Angeles, CA Laboratory Assistant II UC Santa Cruz Santa Cruz, CA Hospital Lab Technician III UC Irvine Health Irvine, CA Description Processes/tests specimens, maintenance, archive lab samples. Assists with coordinating research with human subjects involving psychiatric disorders, HIV and substance dependence Assists in experiments involving cell culture and virus production in School of Dentistry Assists with filed and lab research of salmonids (species of fish), endangered species Assists with patient care and performs tests related to ophthalmology (eye care) Info USA Employer Data (importance of the sector in CA and by region) (Note: Data has been pulled for each region. Decide on state-level charts/data to use (i.e. Sales Volume by NAICS Code or Number of Establishments statewide – decide on which elements of sector profile to use here) Supply Side Data Introduction This report provides estimates of the annual current capacity of California Community Colleges to produce workforce ready students and the current annual supply of job ready students. The report is divided into four parts. Estimated Capacity & Supply outlines the methods used to calculate numbers of estimated supply and estimated capacity for colleges with the resulting numbers entered into a table. Criteria for Inclusion in Capacity and Supply provides an explanation of the criteria employed in the process of evaluating the capacity of each college to produce workforce ready students on an annual basis and the number of workforce ready student supplied each year. CCC Biotechnology Programs provides an overview of biotechnology programs in the state. Associate level degrees and Certificates of Achievement are recognized by the CCC Chancellor’s Office and appear on the student’s transcript. Local certificates are departmental awards and do not appear on student transcripts. Colleges that have no formal or informal program are those that only offer courses. Centers of Excellence 14 Environmental Scan: Recycling and Materials Management in California, December 2013 Other Potential Sources of Supply supplies names of 4 year institutions that have baccalaureate or undergraduate programs in biotechnology. Background and Method Consensus among faculty leaders of CCC Life Sciences/Biotechnology Programs is that the supply of individuals to the labor market cannot be determined by counting the number of awards (degrees and certificates). Not only do many ‘successful non-completers’ never finish a program to get the award, many who qualify never fill out the paper work necessary to get the award. Thus, it was the consensus among faculty that there needs to be a better way to measure students’ success. The concept of “Skill Builders” put forth in a work called “The Missing Piece” by Kathy Booth and Peter Riley Bahr was the inspiration for developing a new metric for success. Booth and Bahr examined the course taking behavior of community college students (http://www.wested.org/project/quantifying-non-completion-pathways-to-success) and found that many students can be classified as ‘skill builders’ – students who take only the courses they need to gain employment or advancement and who do not seek degrees or certificates. They propose that ‘skill builder’ students, known for years by biotech faculty as ‘successful noncompleters’, be used in quantifying program success. This concept was utilized as the basis for this study. Methodology This study was limited to TOP coded classes 043000 Biotechnology. For the years 2008-2009 through 2012-2013 data was obtained on Enrollment (CCCCO Datamart) and CCCCO Curriculum Inventory. Additionally program status was determined by pulling information from 2013-2014 college catalogs. Courses in the catalogs were categorized as follows based on course description: General Education or Career Exploration (GE) classes are for career exploration. Generally these are classes of 3 units or less with less than 48 hands-on hours. GE/CE courses are not counted toward capacity or supply. Skill Builder-Basic (SBB) classes provide a broad set of foundational skills as preparation for entry level work. SBB classes provide at least 96 hours hands-on, covering a broad array of basic lab techniques. A college with SBB courses is considered to be contributing to capacity and supply unless there has been no activity within the last year (2012-2013). Skill Builder-Advanced (SBA) classes provide a broad set of more advanced skills to prepared students. SBA classes are usually aimed at the SBB class completer and/or incumbent worker. SBA classes have at least 96 hours (2 units) of hands-on advanced techniques. 50% of SBA enrolled students are SBB completers. A college with SBA courses is considered to be contributing to capacity and supply unless there has been no activity within the last year. Specialty Classes (S) classes provide a limited skill-set. Often these are focused on ‘advanced’ techniques classes for proficient students or incumbent workers. A sufficiently broad selection of specialty classes providing a foundational skill set can be counted as equivalent to a Skill Builder Basic course. Centers of Excellence 15 Environmental Scan: Recycling and Materials Management in California, December 2013 Internship classes or Work Experience classes (I) provide work based learning that enables a smooth transition to industry. Since internship students are drawn from the pool of SBB and SBA students they are not counted toward capacity and supply figures. Estimation of Program Capacity (the maximum number of unique students the CCCs could provide) and Supply (the actually number of job seekers produced annually) was conducted as follows. 1. Analyze Active Programs: For each ‘active’ program (data in Datamart, Curriculum Inventory, and a 2013-2014 College Catalog); determine which courses qualify as Skill Builder Basic (SBB) and Skill Builder Advanced (SBA). Any college that had no offering in the last year was assumed to have no capacity or supply. Colleges offering only GE, career exploration or specialty courses/programs were not included. 2. Estimate Capacity: Assume that each SBB class enrolls ~24 and ~20 finish. Each SBA class enrolls ~24 with about 50% being ‘new’ students not in SBA) and 20 finish, (10 of which are unique individuals). A college can also score as having a capacity and producing a supply if they have a sufficient number of specialty classes to constitute a Skill Builder Basic course. Example: a college that runs one SBB class and one SBA class per year would have a capacity of 30. A number of factors affect the accuracy of these figures including changes to the data in Datamart that may have occurred after this study was undertaken as well as the fact that some programs are grant funded and therefore do not report to Datamart. The data relies on average offerings over the 2011-2012 and 2012-2013 school years found in Datamart. Based on the foregoing, the numbers in this study must be considered rough estimates. 3. Determine Supply: Supply, the actual number of unique students who are work-force ready as determined by interviews of relevant faculty or department heads. The estimated supply number does not include transfer students or incumbent workers, only those that are immediately ready to look for a job. Results of Study Determination of Active Colleges and Programs: This is a study of active Colleges Reporting under TOP Code 043000 (Biotechnology & Biomedical). The data sources are – CCC Curriculum Inventory and 2013/14 College Catalogs. If a College listed has “No Program/No Award” then college offers course/s only. Region College Program/s Award Type/s A (Greater Sacramento) American River College A (Greater Sacramento) B (East Bay) Lake Tahoe Berkeley City College AS Certificate of Achievement No Award AS Certificate of Achievement Local Certificate B (East Bay) Contra Costa B (East Bay) Laney Biotechnology Biotechnology No Program Biotechnology Biotechnology Biotechnology – Level One (One Semester or One Year) Biotechnology Biotechnology Technician Biomanufacturing Production Biomanufacturing Biomanufacturing Centers of Excellence AS Certificate of Achievement AS Certificate of Achievement Local Certificate 16 Environmental Scan: Recycling and Materials Management in California, December 2013 B (East Bay) Merritt College B (East Bay) Ohlone B (Mid-Peninsula) City College of San Francisco B (Mid-Peninsula) Skyline B (Mid-Peninsula) San Mateo (TOP = 040100) B (North Bay) Solano Community College B (Santa Cruz/Monterey) B (Silicon Valley) B (Silicon Valley) C (Central Valley) C (Central Valley) C (Central Valley) Monterey Peninsula Gavilan College Foothill Taft San Joaquin Delta Merced D (South Central) D (South Central) Canyons Moorpark College D (South Central) Ventura E (San Diego/Imperial) MiraCosta E (San Diego/Imperial) E (San Diego/Imperial) Grossmont (Grant Funded, no TOP) SD City E (San Diego/Imperial) SD Miramar E (San Diego/Imperial) Southwestern College F (Inland Empire/Desert) F (Inland Empire/Desert) G (Los Angeles) Mt. San Jacinto College San Bernardino Valley Pasadena City G (Los Angeles) Centers of Excellence Mt. San Antonio Fluorescence Bioscience Microscopy Illumina HiSeq DNA Sequencing Optical Microscopy Biotechnology Biotechnology: Biomanufacturing Biotechnology: Biostatistics Biotechnology: Quality Control/Research Associate Biotechnology Biomanufacturing Biotechnology Stem Cell Technology Biotechnology Lab Assistant Bioprocess Instrumentation and Control Biotechnology Entry Level Biotechnology Manufacturing Certificate Biology: Biotechnology Biology: Biotechnology Industrial Biotechnology Industrial Biotechnology Applied Biotechnology No Program Biotechnology No Program No Program No Program Biotechnology Biotechnology Biotechnology Biotechnology Biotechnology Biotechnology Manufacturing Operator Biotechnology Plant Biotechnology Biotechnician Biotechnology – Research and Development Biotechnology – Research and Development Biotechnology – Laboratory Skills Biotechnology – Bioprocess Technology Track No Program Applied Biology Track Applied Biotechnology Applied Biology Applied Biotechnology-Analytical Chemistry Track Applied Biotechnology-Molecular Biology Track Biotechnology Biotechnology No Program No Program Biological Technology Biological Technology: Computational Biology Biological Technology: Laboratory Assistant Option Biological Technology: Occupational Skills Biological Technology: Stem Cell Culture Histologic Technician Training Local Certificate Local Certificate Local Certificate AS Certificate of Achievement Certificate of Achievement Certificate of Achievement AS Local Certificate Local Certificate Local Certificate Local Certificate Local Certificate AS Local Certificate AS Local Certificate AS Certificate of Achievement Certificate of Achievement No Award Certificate of Achievement No Award No Award No Award AS Certificate of Achievement Certificate of Achievement AS Certificate of Achievement Certificate of Achievement AS AS Certificate of Achievement AS Certificate of Achievement Local Certificate Certificate of Achievement No Award AS Local Certificate AS Local Certificate Local Certificate AS Certificate of Achievement No Award No Award Certificate of Achievement Certificate of Achievement Certificate of Achievement Certificate of Achievement Certificate of Achievement AS 17 Environmental Scan: Recycling and Materials Management in California, December 2013 Analysis of College Courses: Course offerings were examined from College Catalog descriptions and categorized as described in the Methodology. Biotechnology Programs Organized by Region and College Region/Location College Greater Sacramento Area (Region A) American River College GE/C E SBB SBA Specialty Internship CCCCO Awards Local Awards Lake Tahoe College East Bay (Region B) Berkeley City College Contra Costa College Laney College Merritt College Ohlone College Mid-Peninsula (Region B) San Francisco City College San Mateo College Skyline College North Bay (Region B) Solano College Santa Cruz/Monterey (Region B) Silicon Valley (Region B) Monterey Peninsula College Foothill College Gavilan College Central Valley (Region C) Merced College San Joaquin Delta College Taft College South Central (Region D) College of the Canyons Moorpark College Ventura College San Diego/Imperial (Region E) Grossmont College MiraCosta College San Diego City College San Diego Miramar College Southwestern College Inland Empire/Desert (Region F) Los Angeles (Region G) Mt. San Jacinto College San Bernardino Valley College Mt. San Antonio College Pasadena City College Centers of Excellence 18 Environmental Scan: Recycling and Materials Management in California, December 2013 Estimation of ANNUAL Capacity and Supply was conducted as described in methodology. Economic Region College Estimate of Capacity 40 Estimate of Supply 18 Comments A (Greater Sacramento) American River B (East Bay) Berkeley City 60 20 B (East Bay) Contra Costa 20 10 B (East Bay) Laney 40 25 B (East Bay) Merritt 0 9 B (East Bay) Ohlone 80 50 B (Mid Peninsula) San Francisco 60 80 Some supply from Grant Funding B (Mid Peninsula) San Mateo 0 0 B (Mid Peninsula) Skyline 30 0 B (North Bay) Solano 20 60 Biology Degree w/Emphasis on Biotech (Not coded under 043000) Program Revitalization Planned for Fall 2014 Some supply from Grant Funding B (Silicon Valley) Foothill 0 0 Program is Currently Dormant B (Silicon Valley) Gavilan 0 Data Not Provided C (Central Valley) Merced 0 Data Not Provided 0 D (South Central) Canyons 20 0 Data Not Provided D (South Central) Moorpark 60 5 D (South Central) Ventura 20 E (San Diego/Imperial) MiraCosta 30 Data Not Provided 26 E (San Diego/Imperial) San Diego City 30 23 E (San Diego/Imperial) San Diego Miramar 30 25 E (San Diego/Imperial) Southwestern 30 20 F (Inland Empire/Desert) Mt. San Jacinto 20 21 F (Inland Empire/Desert) San Bernardino 0 0 General Education/Continuing Education G (Los Angeles) El Camino 0 0 2 Biotech Courses Planned for Fall 2014 G (Los Angeles) Citrus 0 0 Biotech Program Planned for Fall 2016 G (Los Angeles) LA Trade Technical 0 0 Biotech Program Planned for Fall 2014 G (Los Angeles) LA Valley 0 0 Biotech Program Planned for Fall 2014 G (Los Angeles) Mt. San Antonio 20 21 G (Los Angeles) Pasadena 30 10 G (Orange County) Fullerton (Collaborative Effort between Fullerton, Santa Ana and Santiago Canyon) Santa Ana (Collaborative Effort between Fullerton, Santa Ana and Santiago Canyon) Santiago Canyon (Collaborative Effort between Fullerton, Santa Ana and Santiago Canyon) 0 0 Biotech Program Planned for Fall 2014 0 0 Biotech Program Planned for Fall 2014 0 0 Biotech Program Planned for Fall 2014 640 423 G (Orange County) G (Orange County) Totals Centers of Excellence New Program (Emerging) Program Closed Data Not Provided 19 Environmental Scan: Recycling and Materials Management in California, December 2013 Conclusion For the very first time we have a list of the active colleges throughout the state for the TOP code 043000 (Biotechnology/Biomedical). Estimated capacity of labor market ready individuals is approximately 600 and estimated actual supply is approximately 400. While these estimates rely heavily on assumptions and individual reporting, the group working on this project feels that this is far more accurate than counting the number of awards given. It is important to note that other producers of supply for jobs requiring no degree, an associate or bachelor’s degree, and up to two years’ experience may exist within the state. Addendum -- Other Sources of Supply: A brief examination of four-year (both public and private) and proprietary institutions in California was done to find four-year (and other) institutions that offered baccalaureate level degrees and undergraduate certification as well as short term (about 7 months) training programs from proprietary institutions. The results are given below with the name of the institute and the type of degree or certificate offered. Institution Degree or Certificate Cal Poly Pomona BS Biotechnology CSU Bakersfield BS Biology w/Biotechnology Concentration CSU Long Beach Biotechnology Certificate (Admits Undergrads) CSU Northridge BS Biotechnology/Medical Technology CSU San Marcos BS Biotechnology UC Davis BS Biotechnology USC (Dornsife Campus) Minor in Biotechnology DeVry* BS in Biomedical Technology Southern California Institute* Short-Term Entry Level Training Biomedical Technician Biohealth Colleges* Short-Term Entry Level Training Biotechnology Technician Centers of Excellence 20 Environmental Scan: Recycling and Materials Management in California, December 2013 *Synopsis of Proprietary School Programs Synopsis of Programs for Proprietary Institutions with Biotechnology and/or Biomedical Programs DeVry University: Biomedical Engineering Technology Program. Availability in California is limited to the Fremont, CA campus. Extensive baccalaureate of science degree program with both lecture and lab sections. Average time to complete is 4.5 years. Emphasis is on use of electronic equipment designed to be used for imaging, monitoring and telemedicine (wireless health applications). Pursues a biology track with 6 special emphasis courses including an internship. Graduates are expected to demonstrate competencies in bioengineering processes and tools. Southern California Institute of Technology: Located in Anaheim, CA. Short term program (7 months) emphasizes hands-on with emphasis in biomedical instrument operation, medical device troubleshooting and core electronic technologies. Certification as a Biomedical Equipment Technician. Biohealth College: Located in San Jose, CA. Offers a 30 week course of instruction with two hands-on lab sections and basic biology foundation courses. Requires only a high school diploma or GED. Basic lab covers light microscopy, aseptic/sterile technique, calibration/use of pH meters, calibration/use of micropipettes, use of balances, preparation of reagents/buffers, measurement, centrifugation, spectrophotometry-vis, microbiology – plating, culturing, staining, enumeration, hemacytometer counting. Chromatography– paper/TLC/GC/HPLC (theory). Advanced lab covers electrophoresis -SDS PAGE/Agarose, protein detection and purification, protein assay using Bradford Assay, ELISA, DNA isolation and purification, restriction digestion, southern blot (theory), PCR, DNA fingerprinting, general skills, math skills, standard curves, dilutions, computer skills, spreadsheets, graphing, teamwork, ethics, oral presentation of data, safety practices, familiarity with SOPs/GMP’s, proper documentation/laboratory records and notebook standards. Biotech Programs of Study CSUs (obtained through Statewide Academic Senate C-ID Project) Note: No courses like SBB and SBA Biotechnology Major Course Intro to Biotechnology Fresh/Soph Biology sequence: Cellular, Molecular, Evolutionary and Organismal w labs Microbiology General Chem w lab 1 General Chem w lab 2 Organic Chem w lab 1 Organic Chem w lab 2 Chem Quantitative Analysis Trig Based Physics w lab 1 CSU Campuses Channel Islnds Fullerton Northridge 2 course sequence – 8 semester units 4 courses – 20 semester units 2 sets of courses – 8 semester units 4 sem units 4 sem units 5 sem units 5 sem units 5 sem units 5 sem units 4 sem units 5 sem units 4 sem units# 4 sem units 4 sem units Trig Based Physics w lab2 4 sem units # 4 sem units 4 sem units Calc Based Physics w lab 1 Calc Based Physics w lab 2 Calculus for Life Science majors 1 4 sem units# 4 sem units# Centers of Excellence Option* 4 sem units Pomona 1 qtr unit 3 sets of courses – 15 quarter units 4 qtr units 6 qtr units 6 qtr units 4 qtr units 8 qtr units – 1st 2 courses 4 qtr units – 3rd course 4 qtr units San Marcos 2 courses – 8 semester units 5 sem units 3 sem units 5 sem units 5 sem units x 4 sem units 4 sem units x 21 Environmental Scan: Recycling and Materials Management in California, December 2013 Biotechnology Major Course Calculus for Life Science Majors 2 Engineering Calculus 1 CSU Campuses Channel Islnds Fullerton 4 sem units Option* 4 sem units Option * 4 sem units Option* 3 sem units Engineering Calculus 2 Statistics Biol Quantitative Methods/Biometrics College Algebra or Trig or Pre Calculus Health, Nutrition & Integrated Being or Intro to Psy or Mind, Brain and Behavior or Soc Financial Acct Managerial Acct Northridge Pomona San Marcos x 5 sem unis Bio stats 4 sem units 3 sem units 4 qtr units X 3 -5 sem units 4 qtr units 3 sem units 3 sem units 3 sem units *student can choose between ‘soft’ or ‘hard’ calculus #students choose trig or calc based Physics Supply vs. Demand Gap Analysis and Overall Observations Demand for the group of six entry-level biotechnology occupations, when filtered by the biotechnology industry NAICS codes, totals 948 annual openings in CA. The college analysis shows a supply estimate of approximately 400 job ready biotechnicians. This leads to the conclusion that based on the best available data, the community colleges in the state are under supplying the state’s labor market for entry-level biotechnology workers by approximately 550 workers. It has been difficult to determine how many Bachelor’s degrees biotechnology students are being supplied by four-year schools in the region who should be considered in the supply numbers, because they are qualified and competing for the same entry-level biotechnology jobs that community college graduates are. Gap Analysis DEMAND Annual projected job openings (EMSI) Annual job advertisements (Burning Glass) 948 3,297 SUPPLY Community College Trainees Bachelor’s Degrees Total job ready 400 ??? 400+ Overall Observations Actual job titles that employers are using when advertising their openings differ significantly from the standard occupational titles used by the U.S. Bureau of Labor Statistics and California’s EDD. Titles that describe entry level biotechnology jobs include Laboratory Centers of Excellence 22 Environmental Scan: Recycling and Materials Management in California, December 2013 Assistant/Technician, Research Assistant/Associate, Quality Control Technician/Assistant, Clinical Laboratory Scientist (CLS), Medical Laboratory Technician (MLT), Animal Technician, and others. It is important for community colleges in the state to make students aware upon graduation of the actual job titles and job opportunities available to them in the labor market. The gap analysis suggests that community colleges might need to increase their capacity and perhaps even add programs to meet the demand of employers for entry-level biotechnology workers. Estimated annual capacity of labor market ready individuals is approximately 600 students but estimated actual supply is approximately 400. This gap between actual annual supply and annual capacity should be addressed first by the colleges to determine how to move toward 600 students being the actual supply each year. Then colleges should region by region determine the specific workforce needs of employers at the occupational and skill level, to help guide how to build program capacity in a strategic manner. Note that while these estimates rely heavily on assumptions and individual reporting, the research team feels that this is far more accurate than counting the number of awards given and recorded by the CO. According to the official classification of the occupational titles considered, a Bachelor’s degree is a minimum required credential for most jobs. However, employer feedback and the analysis of job advertisements in the region suggest that employers value hands-on experience and skills more than a four-year credential. Employers confirmed that community college students who receive certificates and/or Associate degrees and have hands-on laboratory training are desirable candidates for hiring. Based on employer feedback, the colleges should make sure that their Biotechnology related programs are preparing students in: Good Manufacturing Practices (GMP), Quality Control, fundamentals of scientific knowledge (“scientific common sense”), as well as workplace skills and abilities. It is recommended that colleges review their programs for these knowledge/skill areas to make sure they are incorporated into curricula. Certifications are not always required by employers (81% of the job advertisements considered did not list a certification requirement). However, employers prefer trainees with a certification over those without it when considering candidates during a selection process. Phlebotomy certification is important to employers. Employers noted that phlebotomy knowledge/skills are becoming increasingly important to biotech employers. Colleges should consider preparing students to take industry certifications. Centers of Excellence 23 Environmental Scan: Recycling and Materials Management in California, December 2013 Appendix A: Regional Occupational Data Los Angeles Table _ Occupational data for Los Angeles Occupation Manufacturing Production Technicians* (17-3029.09) Biological Technicians (19-4021) Chemical Technicians (19-4031) Quality Control Analysts** (29-2012.01) Medical and Clinical Laboratory Technicians Inspectors, Testers, Sorters, Samplers and Weighers (51-9061) 2013 Jobs 2018 Jobs 13-18 Change 13-18 Replacements % Change Openings Annual Openings 188 206 18 19 10% 37 7 572 600 28 103 5% 131 26 759 861 102 61 13% 163 33 157 173 19 35 12% 54 11 1,871 2,051 180 187 10% 367 73 2,210 2,576 366 265 17% 631 126 Table _ Wage data for Los Angeles Occupation Manufacturing Production Technicians* (17-3029.09) Biological Technicians (19-4021) Chemical Technicians (19-4031) Quality Control Analysts** (29-2012.01) Medical and Clinical Laboratory Technicians (29-2012) Inspectors, Testers, Sorters, Samplers and Weighers (51-9061) Centers of Excellence Median Hourly Earnings 25 Percentile Hourly Earnings 75 Percentile Hourly Earnings $29.12 $21.92 $37.17 $20.63 $15.54 $26.09 $19.94 $14.77 $26.53 $21.56 $17.18 $27.12 $17.96 $14.96 $22.26 $17.01 $12.70 $22.26 24 Environmental Scan: Recycling and Materials Management in California, December 2013 Top Job Titles in Los Angeles Title Job Openings Laboratory Assistant Manufacturing Technician Laboratory Technician Quality Assurance Specialist Quality Control Technician Quality Control Inspector Specimen Accessioner Quality Inspector Quality Control Analyst Chemist Medical Laboratory Technician Quality Assurance Inspector Quality Assurance Technician Quality Specialist Laboratory Technician I 144 68 47 43 41 27 22 20 19 18 16 14 13 11 7 San Diego Table_ Occupational Data for San Diego Occupation Manufacturing Production Technicians* (17-3029.09) Biological Technicians (19-4021) Chemical Technicians (19-4031) Quality Control Analysts** (29-2012.01) Medical and Clinical Laboratory Technicians Inspectors, Testers, Sorters, Samplers and Weighers (51-9061) Centers of Excellence 2013 Jobs 2018 Jobs 13-18 Change 13-18 Replacements 274 317 43 27 16% 70 14 756 863 107 136 14% 243 49 376 572 196 34 52% 230 46 211 249 38 49 18% 87 17 471 595 124 47 26% 171 34 1,318 1,773 455 158 35% 613 123 % Change Openings Annual Openings 25 Environmental Scan: Recycling and Materials Management in California, December 2013 Table _ Wage data for San Diego Occupation Median Hourly Earnings 25 Percentile Hourly Earnings 75 Percentile Hourly Earnings $31.39 $22.74 $38.31 $20.53 $15.91 $27.34 $17.72 $14.10 $24.61 $23.88 $16.99 $33.80 $20.12 $16.41 $24.84 $18.34 $14.14 $23.09 Manufacturing Production Technicians* (17-3029.09) Biological Technicians (19-4021) Chemical Technicians (19-4031) Quality Control Analysts** (29-2012.01) Medical and Clinical Laboratory Technicians (29-2012) Inspectors, Testers, Sorters, Samplers and Weighers (51-9061) Top Job Titles in San Diego Title Job Openings Laboratory Assistant Specimen Accessioner Manufacturing Technician Quality Assurance Specialist Laboratory Technician Quality Control Analyst Medical Laboratory Technician Research Technician Research Associate Clinical Technician Quality Control Specialist Quality Specialist Quality Coordinator Quality Control Technician Quality Inspector 68 60 52 38 33 30 29 21 14 12 10 7 7 5 5 Bay Area Table_ Occupational Data for Bay Area Occupation Manufacturing Production Centers of Excellence 2013 Jobs 2018 Jobs 13-18 Change 13-18 Replacements % Change Openings Annual Openings 195 190 (5) 21 -3% 16 3 26 Environmental Scan: Recycling and Materials Management in California, December 2013 Technicians* (17-3029.09) Biological Technicians (19-4021) Chemical Technicians (19-4031) Quality Control Analysts** (29-2012.01) Medical and Clinical Laboratory Technicians Inspectors, Testers, Sorters, Samplers and Weighers (51-9061) 1,018 1,06 7 49 183 5% 232 46 708 746 38 78 5% 116 23 282 272 (10) 62 -4% 52 10 664 645 181 66 27% 247 49 1,664 1,75 0 86 200 5% 286 57 Table _ Wage Data for Bay Area Occupation Manufacturing Production Technicians* (17-3029.09) Biological Technicians (19-4021) Chemical Technicians (19-4031) Quality Control Analysts** (29-2012.01) Medical and Clinical Laboratory Technicians (29-2012) Inspectors, Testers, Sorters, Samplers and Weighers (51-9061) Top Job Titles in Bay Area Title Laboratory Assistant Manufacturing Technician Quality Assurance Specialist Laboratory Technician Quality Control Analyst Quality Control Technician Production Technician Centers of Excellence Median Hourly Earnings 25 Percentile Hourly Earnings 75 Percentile Hourly Earnings $33.39 $26.09 $40.94 $26.26 $19.98 $33.39 $23.86 $18.76 $30.67 $22.65 $18.69 $27.91 $24.54 $20.95 $29.42 $19.52 $14.97 $26.24 Job Openings 178 162 150 69 64 42 33 27 Environmental Scan: Recycling and Materials Management in California, December 2013 Research Associate Clinical Lab Assistant Quality Control Specialist Clinical Technician Quality Specialist Quality Assurance Inspector Staff Research Associate II Medical Laboratory Technician Centers of Excellence 22 20 16 16 15 15 11 11 28 www.coeccc.net California Community Colleges Workforce and Economic Development