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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P79

Vacancy rate of correctional officers (%)

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 - HR Position control; Empath; Data collected from employee exit interview 

How is the measure calculated?

Number of vacant positions divided by the total number of positions

Who to contact if you have questions?

Maria Lujan

Additional Information

 


 

FY19 Target

10%

% vacancy rate (Not to Exceed)

FY20 Target

10%

% vacancy rate (Not to Exceed)

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