Fiscal Year 2014 WASHINGTON STATE WORKFORCE DATA T...

Fiscal Year 2014

WASHINGTON STATE WORKFORCE DATA & TRENDS REPORT AN OVERVIEW OF WASHINGTON’S WORKFORCE DATA & TRENDS WEB PAGES

Produced by Office of Financial Management State Human Resources

CONTENTS

A Message from OFM’s State Human Resources Assistant Director ......................................... 1 Introduction / About the Data ...................................................................................................... 2 Workforce at a Glance ............................................................................................................... 3

Workforce Data & Trends Overview ....................................................................................... 3 Key Events Impacting the Workforce ...................................................................................... 3 Workforce Profile Trend ......................................................................................................... 5 Geographic Distribution of Workforce ..................................................................................... 6

Workforce Profile ....................................................................................................................... 7 Number of Employees & Headcount Trends .......................................................................... 7 Workforce Distribution by State Agency ................................................................................10 Types of Employment ...........................................................................................................11 Management Profile ..............................................................................................................12 Classified Washington Management Service ........................................................................13 Workforce Diversity ...............................................................................................................15 Workforce Age ......................................................................................................................18

Compensation ...........................................................................................................................20 Annual Salary ........................................................................................................................20 Wage Adjustments and Salary Increases ..............................................................................21 Overtime Compensation ........................................................................................................22

Talent Acquisition ......................................................................................................................24 Hiring and Staff Movement ....................................................................................................24 New Hire Age ........................................................................................................................25

Retention ..................................................................................................................................27 Length of Service ..................................................................................................................27 Workforce Turnover ..............................................................................................................28 Turnover – Retirement ..........................................................................................................30 Turnover – Resignation .........................................................................................................31 Movement Between Agencies ...............................................................................................32 Layoff Activity ........................................................................................................................33

Employee Performance Management .......................................................................................34 Performance Planning and Evaluation ..................................................................................34

Employee Satisfaction ...............................................................................................................36 Employee Survey ..................................................................................................................36

1 2014 Washington State Workforce Data & Trends Report

A Message from OFM’s State Human Resources Assistant Director

I am pleased to present the 2014 Workforce Data and Trends web pages. The purpose of this information is to provide the public and other interested parties with current, accurate and useful information on the state workforce such as percent of managers, diversity, and hiring/turnover trends. High level analysis also provides context and background. Employment activity in fiscal year 2014 reflected the state economy’s slow recovery. Restoration of state employee salaries that had been reduced by three percent during the 2011-2013 biennium resulted in an increase in the median annual base salary from $49,056/year in fiscal year 2013 to $51,216/year in fiscal year 2014. Other enterprise workforce efforts included:

• Introducing a state ‘Employer of Choice’ initiative and metrics in collaboration with the Governor’s Performance and Accountability Office.

• Implementing several new initiatives to support Governor Inslee’s first two executive orders on employment of transitioning service members and persons with disabilities.

In 2014, Governor Inslee also introduced new priorities for government performance and accountability. As part of the Governor’s fiscal year 2015 priority for an effective, efficient, and accountable government, State Human Resources will continue and expand efforts to increase the capacity of the state workforce through:

• Expanding support of Employer of Choice initiatives in state agencies, including training and developing HR professionals to work with managers on employee engagement.

• Supporting Lean process improvements in HR programs and services. • Developing and implementing a new HR governance system to improve delivery of HR

services to state agencies. • Collaborating with the Department of Transportation and Department of Enterprise

Services to implement the Governor’s Executive Order on Telework and Flexwork. • Implementing and expanding strategies to employ veterans and persons with disabilities.

I hope you find these pages informative and useful. Please email us at strategichr@ofm.wa.gov if you have questions or suggestions. Sincerely, Glen Christopherson, Assistant Director for State Human Resources Washington State Office of Financial Management

Introduction / About the Data

This document is comprised of screen prints from the Washington State Workforce Data & Trends web pages for the close of fiscal year 2014. Screen print hyperlinks and interactive graph capabilities are not enabled.

For a more interactive experience, visit:

http://hr.wa.gov/WorkforceDataAndPlanning/WorkforceDataTrends/Pages/default.aspx

Note: Data on the Workforce Data & Trends web pages is updated on a quarterly or fiscal year schedule. Update frequency and last updated dates are included on each page.

For questions related to these pages, contact: strategichr@ofm.wa.gov

Workforce at a Glance

Workforce Data & Trends Overview

Key Events Impacting the Workforce from Fiscal Years 2010 to 2014

Key Events continued…

Key Events Continued…

Workforce Profile Trend

Geographic Distribution of Workforce

Workforce Profile

Number of Employees & Headcount Trends

Number of Employees continued…

Headcount Trends by Quarter Executive Branch

Legislative Branch

Judicial Branch

Workforce Distribution by State Agency

Types of Employment

Management Profile

Classified Washington Management Service

Classified Washington Management Service Continued…

Workforce Diversity

Workforce Diversity continued…

State Government vs State Civilian Workforce Diversity

Diversity Profile for Non Managers and Managers for FY 2014

New Hires by Diversity

Turnover by Diversity

Workforce Age

Workforce Age Continued…

Workforce Age continued…

Compensation

Annual Salary

Wage Adjustments and Salary Increases

Overtime Compensation (updated data 12/19/14)

Overtime Compensation Continued…

Talent Acquisition

Hiring and Staff Movement

New Hire Age

New Hire Age Continued…

Retention

Length of Service

Workforce Turnover

Workforce Turnover Continued…

Turnover – Retirement

Turnover – Resignation

Movement Between Agencies

Layoff Activity

Employee Performance Management

Performance Planning and Evaluation

Performance Planning and Evaluation Continued…

Employee Satisfaction

Employee Survey

Fiscal Year 2014 WASHINGTON STATE WORKFORCE DATA T...

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