FY24 CIO Division Workforce

FY24 CIO Division Workforce

CIO Division Workforce Analysis

 
Start FY24
Hires
Attrition
Transfer IN
Transfer OUT
End FY24
Turnover Rate
% Recv. Increase
% Recv. Promotion
Comp Ratio (Avg. % Midpoint)
Supervisor Count
IT Staff /Sup. Ratio
Digital Exp. Tech
Start FY2443.7
Hires6.0
Attrition5.7
Transfer IN2.0
Transfer OUT-
End FY2446
Turnover Rate12.7%
% Recv. Increase10.3%
% Recv. Promotion7.7%
Comp Ratio (Avg. % Midpoint)81.8%
Supervisor Count8
IT Staff/Sup. Ratio5.8
Student & Acad Tech
Start FY2426.0
Hires2.0
Attrition3.0
Transfer IN-
Transfer OUT2.0
End FY2423
Turnover Rate12.2%
% Recv. Increase9.5%
% Recv. Promotion-
Comp Ratio (Avg. % Midpoint)80.3%
Supervisor Count4
IT Staff/Sup. Ratio5.8
Research & Disc. Tech
Start FY2418.0
Hires2.0
Attrition-
Transfer IN-
Transfer OUT-
End FY2420
Turnover Rate0.0%
% Recv. Increase11.1%
% Recv. Promotion5.6%
Comp Ratio (Avg. % Midpoint)81.1%
Supervisor Count5
IT Staff/Sup. Ratio4.0
Admin Tech
Start FY2428.6
Hires2.0
Attrition1.0
Transfer IN-
Transfer OUT1.0
End FY2428.6
Turnover Rate3.5%
% Recv. Increase3.7%
% Recv. Promotion-
Comp Ratio (Avg. % Midpoint)79.6%
Supervisor Count3
IT Staff/Sup. Ratio9.5
UAIR
Start FY2444.5
Hires-
Attrition5.0
Transfer IN-
Transfer OUT-
End FY2439.5
Turnover Rate11.9%
% Recv. Increase12.8%
% Recv. Promotion2.6%
Comp Ratio (Avg. % Midpoint)86.4%
Supervisor Count8
IT Staff/Sup. Ratio4.9
Info Security Office
Start FY2414.0
Hires-
Attrition2.0
Transfer IN1.0
Transfer OUT1.0
End FY2412
Turnover Rate15.4%
% Recv. Increase9.1%
% Recv. Promotion9.1%
Comp Ratio (Avg. % Midpoint)88.5%
Supervisor Count3
IT Staff/Sup. Ratio4.0
Support Services
Start FY2479.0
Hires-
Attrition6.0
Transfer IN5.0
Transfer OUT-
End FY2477.75
Turnover Rate7.7%
% Recv. Increase2.8%
% Recv. Promotion2.8%
Comp Ratio (Avg. % Midpoint)81.0%
Supervisor Count8
IT Staff/Sup. Ratio9.7
Network Tech
Start FY2460.0
Hires4.0
Attrition-
Transfer IN5.0
Transfer OUT-
End FY2453
Turnover Rate0.0%
% Recv. Increase21.6%
% Recv. Promotion13.5%
Comp Ratio (Avg. % Midpoint)82.2%
Supervisor Count11
IT Staff/Sup. Ratio4.8
Infra. Tech
Start FY2446.0
Hires-
Attrition7.0
Transfer IN-
Transfer OUT10.0
End FY2445.025
Turnover Rate15.4%
% Recv. Increase3.8%
% Recv. Promotion3.8%
Comp Ratio (Avg. % Midpoint)85.2%
Supervisor Count10
IT Staff/Sup. Ratio4.5
Campus IT Services*
Start FY24-
Hires-
Attrition-
Transfer IN515.2
Transfer OUT22.8
End FY24492.445
Turnover Rate-
% Recv. Increase-
% Recv. Promotion-
Comp Ratio (Avg. % Midpoint)87.0%
Supervisor Count65
IT Staff/Sup. Ratio7.6
CIO Admin
Start FY2426.0
Hires1.0
Attrition3.0
Transfer IN1.0
Transfer OUT-
End FY2425
Turnover Rate11.8%
% Recv. Increase8.7%
% Recv. Promotion4.3%
Comp Ratio (Avg. % Midpoint)89.9%
Supervisor Count7
IT Staff/Sup. Ratio3.6
TOTAL
Start FY24385.8
Hires17.0
Attrition32.7
Transfer IN529.2
Transfer OUT36.8
End FY24862.32
Turnover Rate5.2%
% Recv. Increase8.8%
% Recv. Promotion5.0%
Comp Ratio (Avg. % Midpoint)85.3%
Supervisor Count132
IT Staff/Sup. Ratio6.5


*Campus IT Services represents the campus centralization of IT employees which occurred in March. Campus IT Services is not factored into turnover data for the division.

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 Support6.1
IT Infrastructure3.0
IT Network-
IT Security-
IT Project Mgmt2.0
IT Applications20.9
IT Web Dev13.0
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 Applications21.0
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 Mgmt-
IT Applications2.0
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.13.0
Non-IT-
Grand Total18.0
Admin Tech
IT Support1.0
IT Infrastructure-
IT Network-
IT Security-
IT Project Mgmt2.6
IT Applications25.0
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 Mgmt-
IT Applications-
IT Web Dev-
IT Instr. Tech-
IT Analysis32.5
Research/Data Sci.1.0
Non-IT2.0
Grand Total44.5
Info Security Office
IT Support2.0
IT Infrastructure-
IT Network-
IT Security10.0
IT Project Mgmt-
IT Applications-
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total14.0
Support Services
IT Support57.8
IT Infrastructure11.0
IT Network-
IT Security-
IT Project Mgmt1.0
IT Applications2.0
IT Web Dev-
IT Instr. Tech6.0
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total79.0
Network Tech
IT Support9.0
IT Infrastructure14.0
IT Network-
IT Security4.0
IT Project Mgmt4.0
IT Applications14.0
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total60.0
Infra. Tech
IT Support4.0
IT Infrastructure-
IT Network34.0
IT Security1.0
IT Project Mgmt6.0
IT Applications7.0
IT Web Dev-
IT Instr. Tech-
IT Analysis-
Research/Data Sci.-
Non-IT1.0
Grand Total46.0
Campus IT Services
IT Support194.2
IT Infrastructure89.3
IT Network6.0
IT Security9.0
IT Project Mgmt19.0
IT Applications96.8
IT Web Dev46.6
IT Instr. Tech31.5
IT Analysis-
Research/Data Sci.-
Non-IT-
Grand Total492.4
CIO Admin
IT Support0
IT Infrastructure-1.0
IT Network-
IT Security-
IT Project Mgmt1.0
IT Applications-
IT Web Dev1.0
IT Instr. Tech0
IT Analysis-
Research/Data Sci.-
Non-IT22.0
Grand Total25.0
TOTAL
IT Support277.1
IT Infrastructure125.3
IT Network40.0
IT Security25.0
IT Project Mgmt35.6
IT Applications188.7
IT Web Dev60.6
IT Instr. Tech37.5
IT Analysis33.5
Research/Data Sci.14.0
Non-IT25.0
Grand Total862.3

Sources

UAccess Employee
HCM Census Data
All Active Employees