FY23 CIO Division Workforce

FY23 CIO Division Workforce

CIO Division Workforce Analysis

 
Start FY23
Hires
Attrition
Transfers
End FY23
Turnover Rate
% Recv. Increase
% Recv. Promotion
Comp Ratio (Avg. % Midpoint)
Supervisor Count
IT Staff /Sup. Ratio
Digital Exp. Tech
Start FY23, All36.6
Hire/ Re-Hire/ Transfer in4.1
Attrition5.9
Transfers9
End FY23, All43.7
Turnover Rate14.8%
% Recv. Increase100.0%
% Recv. Promotion12.9%
Comp Ratio (Avg. % Midpoint)81.9%
Supervisor Count8
IT Staff/Sup. Ratio5.5
Student & Acad Tech
Start FY23, All31.0
Hire/ Re-Hire/ Transfer in3.0
Attrition2.0
Transfers-6
End FY23, All26.0
Turnover Rate7.0%
% Recv. Increase100.0%
% Recv. Promotion18.2%
Comp Ratio (Avg. % Midpoint)80.3%
Supervisor Count6
IT Staff/Sup. Ratio4.3
Research & Disc. Tech
Start FY23, All17.0
Hire/ Re-Hire/ Transfer in3.0
Attrition2.0
Transfers0
End FY23, All18.0
Turnover Rate11.4%
% Recv. Increase100.0%
% Recv. Promotion0.0%
Comp Ratio (Avg. % Midpoint)77.5%
Supervisor Count5
IT Staff/Sup. Ratio3.6
Admin Tech
Start FY23, All27.6
Hire/ Re-Hire/ Transfer in3.0
Attrition2.0
Transfers0
End FY23, All28.6
Turnover Rate7.1%
% Recv. Increase100.0%
% Recv. Promotion3.8%
Comp Ratio (Avg. % Midpoint)80.2%
Supervisor Count4
IT Staff/Sup. Ratio7.2
UAIR
Start FY23, All46.5
Hire/ Re-Hire/ Transfer in4.0
Attrition6.0
Transfers0
End FY23, All44.5
Turnover Rate13.2%
% Recv. Increase100.0%
% Recv. Promotion9.8%
Comp Ratio (Avg. % Midpoint)86.2%
Supervisor Count9
IT Staff/Sup. Ratio4.9
Info Security Office
Start FY23, All10.0
Hire/ Re-Hire/ Transfer in5.0
Attrition1.0
Transfers0
End FY23, All14.0
Turnover Rate8.3%
% Recv. Increase100.0%
% Recv. Promotion0.0%
Comp Ratio (Avg. % Midpoint)83.5%
Supervisor Count2
IT Staff/Sup. Ratio7.0
Support Services
Start FY23, All69.0
Hire/ Re-Hire/ Transfer in31.0
Attrition13.0
Transfers-8
End FY23, All79.0
Turnover Rate17.6%
% Recv. Increase97.9%
% Recv. Promotion23.9%
Comp Ratio (Avg. % Midpoint)81.1%
Supervisor Count9
IT Staff/Sup. Ratio8.8
Network Tech
Start FY23, All42.0
Hire/ Re-Hire/ Transfer in16.0
Attrition5.0
Transfers7
End FY23, All60.0
Turnover Rate9.8%
% Recv. Increase100.0%
% Recv. Promotion13.5%
Comp Ratio (Avg. % Midpoint)84.3%
Supervisor Count12
IT Staff/Sup. Ratio5.0
Infra. Tech
Start FY23, All46.9
Hire/ Re-Hire/ Transfer in5.0
Attrition4.9
Transfers-1
End FY23, All46.0
Turnover Rate10.5%
% Recv. Increase100.0%
% Recv. Promotion13.5%
Comp Ratio (Avg. % Midpoint)82.3%
Supervisor Count13
IT Staff/Sup. Ratio3.5
CIO Admin
Start FY23, All23.0
Hire/ Re-Hire/ Transfer in8.0
Attrition4.0
Transfers-1
End FY23, All26.0
Turnover Rate16.3%
% Recv. Increase100.0%
% Recv. Promotion26.3%
Comp Ratio (Avg. % Midpoint)89.5%
Supervisor Count9
IT Staff/Sup. Ratio2.9
TOTAL
Start FY23, All349.6
Hire/ Re-Hire/ Transfer in82.1
Attrition45.8
Transfers0*
End FY23, All385.8
Turnover Rate12.5%
% Recv. Increase99.6%
% Recv. Promotion13.7%
Comp Ratio (Avg. % Midpoint)82.8%
Supervisor Count77
IT Staff/Sup. Ratio5.0


*23 Transfers In/Out

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 Support6.8
IT Infrastructure3.0
IT Network-
IT Security-
IT Project Mgmt2.0
IT Applications15.9
IT Web Dev15.0
IT Instr. Tech-
IT Analysis1.0
Research/Data Sci.-
Non-IT-
Grand Total43.7
Student & Acad Tech
IT Support1.0
IT Infrastructure1.0
IT Network-
IT Security-
IT Project Mgmt-
IT Applications24.0
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total26.0
Research & Disc. Tech
IT Support-
IT Infrastructure4.0
IT Network-
IT Security-
IT Project Mgmt1.0
IT Applications2.0
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.11.0
Non-IT-
Grand Total18.0
Admin Tech
IT Support1.0
IT Infrastructure-
IT Network-
IT Security-
IT Project Mgmt1.6
IT Applications26.0
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total28.6
UAIR
IT Support2.0
IT Infrastructure2.0
IT Network-
IT Security-
IT Project Mgmt1.0
IT Applications-
IT Web Dev-
IT Instr. Tech-
IT Analysis36.5
Research/Data Sci.1.0
Non-IT2.0
Grand Total44.5
Info Security Office
IT Support2.0
IT Infrastructure-
IT Network-
IT Security12.0
IT Project Mgmt-
IT Applications-
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total14.0
Support Services
IT Support58.0
IT Infrastructure12.0
IT Network-
IT Security-
IT Project Mgmt2.0
IT Applications-
IT Web Dev-
IT Instr. Tech7.0
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total79.0
Network Tech
IT Support10.0
IT Infrastructure2.0
IT Network33.0
IT Security3.0
IT Project Mgmt6.0
IT Applications5.0
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT1.0
Grand Total60.0
Infra. Tech
IT Support8.0
IT Infrastructure13.0
IT Network-
IT Security2.0
IT Project Mgmt5.0
IT Applications18.0
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT0.0
Grand Total46.0
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-IT24.0
Grand Total26.0
TOTAL
IT Support88.8
IT Infrastructure37.0
IT Network33.0
IT Security17.0
IT Project Mgmt19.6
IT Applications90.9
IT Web Dev16.0
IT Instr. Tech7.0
IT Analysis37.5
Research/Data Sci.12.0
Non-IT27.0
Grand Total385.8

Sources

UAccess Employee
HCM Census Data
All Active Employees