✖ Close Social Content
Finance

Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P79

Reduce correctional officer position vacancy rate (%)

Public Safety Increased Efficiency

Why is this measure important?

This measure is important because it determines the employment stability of the facility. Saving and retaining employees is a cost saving strategy.  When a veteran officer leaves, knowledge, skills and leadership are also lost. 
There is a cost expense associated with recruiting, developing and training new corrections officers. Knowing vacancy rates is also critical in identifying organizational improvement opportunities. Having a fully staffed facility reduces 
overtime costs that cause an increase in expenses.  
 

Where does the data come from?

MDC HR retrieves this information from the HR Position control and from EMPATH.  Data is collected from employee exit interview.

How is the measure calculated?

Average the number of correction officer terminations for 3 months then divide by the total number of budgeted correction officer positions

Who to contact if you have questions?

Mike Martindale

Additional Information

 


 

FY17 Target

10%

FY18 Target

10%

Trend Analysis

View All Events
    Powered by Real Time Solutions - Website Design & Document Management