FY22 CIO Division Workforce

FY22 CIO Division Workforce

CIO Division Workforce Analysis

 
Start FY22
Hires
Attrition
End FY22
Turnover Rate
% Recv. Increase
% Recv. Promotion
CompRatio (Avg. % Midpoint)
Supervisor Count
IT Staff /Sup. Ratio
Digital Exp. Tech
Start FY22, All32.0
Hire/ Re-Hire/ Transfer in6.5
Attrition2.0
End FY22, All36.5
Turnover Rate6.3%
% Recv. Increase90.6%
% Recv. Promotion6.3%
CompRatio (Avg. % Midpoint)85.5%
Supervisor Count8
IT Staff/Sup. Ratio4.6
Student & Acad Tech
Start FY22, All26.0
Hire/ Re-Hire/ Transfer in5.0
Attrition-
End FY22, All31.0
Turnover Rate0.0%
% Recv. Increase115.4%
% Recv. Promotion11.5%
CompRatio (Avg. % Midpoint)83.4%
Supervisor Count6
IT Staff/Sup. Ratio5.2
Research & Disc. Tech
Start FY22, All16.5
Hire/ Re-Hire/ Transfer in4.0
Attrition3.5
End FY22, All17.0
Turnover Rate21.2%
% Recv. Increase60.6%
% Recv. Promotion18.2%
CompRatio (Avg. % Midpoint)87.6%
Supervisor Count4
IT Staff/Sup. Ratio4.2
Admin Tech
Start FY22, All30.0
Hire/ Re-Hire/ Transfer in1.0
Attrition3.4
End FY22, All27.6
Turnover Rate11.3%
% Recv. Increase90.0%
% Recv. Promotion10.0%
CompRatio (Avg. % Midpoint)83.1%
Supervisor Count4
IT Staff/Sup. Ratio6.9
UAIR
Start FY22, All38.5
Hire/ Re-Hire/ Transfer in17.0
Attrition9.0
End FY22, All46.5
Turnover Rate23.4%
% Recv. Increase70.1%
% Recv. Promotion13.0%
CompRatio (Avg. % Midpoint)89.6%
Supervisor Count9
IT Staff/Sup. Ratio5.2
Info Security Office
Start FY22, All11.0
Hire/ Re-Hire/ Transfer in1.0
Attrition2.0
End FY22, All10.0
Turnover Rate18.2%
% Recv. Increase81.8%
% Recv. Promotion0.0%
CompRatio (Avg. % Midpoint)91.6%
Supervisor Count2
IT Staff/Sup. Ratio5.0
Support Services
Start FY22, All61.5
Hire/ Re-Hire/ Transfer in18.1
Attrition10.5
End FY22, All69.1
Turnover Rate17.1%
% Recv. Increase61.8%
% Recv. Promotion3.3%
CompRatio (Avg. % Midpoint)84.3%
Supervisor Count9
IT Staff/Sup. Ratio7.7
Infra. & Foundational Tech
Start FY22, All59.0
Hire/ Re-Hire/ Transfer in29.0
Attrition13.0
End FY22, All75.0
Turnover Rate22.0%
% Recv. Increase98.3%
% Recv. Promotion15.3%
CompRatio (Avg. % Midpoint)85.5%
Supervisor Count17
IT Staff/Sup. Ratio4.4
Managed Cloud Services
Start FY22, All10.9
Hire/ Re-Hire/ Transfer in3.0
Attrition0.0
End FY22, All13.9
Turnover Rate0.0%
% Recv. Increase82.6%
% Recv. Promotion27.5%
CompRatio (Avg. % Midpoint)85.2%
Supervisor Count3
IT Staff/Sup. Ratio4.6
CIO Admin
Start FY22, All20.8
Hire/ Re-Hire/ Transfer in6.3
Attrition4.0
End FY22, All23.0
Turnover Rate19.3%
% Recv. Increase86.7%
% Recv. Promotion24.1%
CompRatio (Avg. % Midpoint)93.1%
Supervisor Count8
IT Staff/Sup. Ratio2.9
TOTAL
Start FY22, All306.2
Hire/ Re-Hire/ Transfer in90.9
Attrition47.4
End FY22, All349.6
Turnover Rate15.5%
% Recv. Increase83.3%
% Recv. Promotion11.4%
CompRatio (Avg. % Midpoint)86.3%
Supervisor Count70
IT Staff/Sup. Ratio5.0

CIO division IT FTE by Job Family GROUPING

 
Support
Infra
Network
Security
Proj. Mgt
Apps
Web Dev
Instr. Tech
Analysis
Rsrch/ Data Sci.
Non-IT
Grand Total
Digital Exp. Tech
IT Support4.0
IT Infrastructure1.0
IT Network-
IT Security-
IT Project Mgmt5.0
IT Applications14.6
IT Web Dev12.0
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total36.6
Student & Acad Tech
IT Support2.0
IT Infrastructure1.0
IT Network-
IT Security-
IT Project Mgmt1.0
IT Applications26.0
IT Web Dev-
IT Instr. Tech-
IT Analysis1.0
Research/Data Sci.-
Non-IT-
Grand Total31.0
Research & Disc. Tech
IT Support-
IT Infrastructure4.0
IT Network-
IT Security1.0
IT Project Mgmt1.0
IT Applications1.0
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.10.0
Non-IT-
Grand Total17.0
Admin Tech
IT Support1.0
IT Infrastructure-
IT Network-
IT Security-
IT Project Mgmt1.6
IT Applications25.0
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total27.6
UAIR
IT Support2.0
IT Infrastructure3.0
IT Network-
IT Security-
IT Project Mgmt1.0
IT Applications-
IT Web Dev-
IT Instr. Tech-
IT Analysis37.5
Research/Data Sci.1.0
Non-IT2.0
Grand Total46.5
Info Security Office
IT Support2.0
IT Infrastructure-
IT Network-
IT Security8.0
IT Project Mgmt-
IT Applications-
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total10.0
Support Services
IT Support45.0
IT Infrastructure14.0
IT Network-
IT Security-
IT Project Mgmt4.0
IT Applications-
IT Web Dev-
IT Instr. Tech6.0
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total69.0
Infra. & Foundational Tech
IT Support8.0
IT Infrastructure3.0
IT Network32.0
IT Security3.0
IT Project Mgmt8.0
IT Applications16.0
IT Web Dev3.0
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT2.0
Grand Total75.0
Managed Cloud Services
IT Support3.0
IT Infrastructure9.9
IT Network-
IT Security-
IT Project Mgmt1.0
IT Applications-
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total13.9
CIO Admin
IT Support-
IT Infrastructure-
IT Network-
IT Security-
IT Project Mgmt1.0
IT Applications-
IT Web Dev1.0
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT21.0
Grand Total23.0
TOTAL
IT Support67.0
IT Infrastructure35.9
IT Network32.0
IT Security12.0
IT Project Mgmt23.6
IT Applications82.6
IT Web Dev16.0
IT Instr. Tech6.0
IT Analysis38.4
Research/Data Sci.11.0
Non-IT25.0
Grand Total349.6

* added new category in CIO: Research/Data Science - recategorized

Sources

UAccess Employee
HCM Census Data
All Active Employees