HR Update

Board Presentation

6 August 2013

Spring 2012 Spring 2013• Acceptances 414 481• Declines for pay 3 15• Spread from S&L $47,426 $33,198• Avg. under $2134 $2080• Avg. over $3312 $3964• Number under S&L 213 226• Number over S&L 196 253• Avg. years experience 5.2 4.9• 10+ years of experience 84 93

1 August 2012 – 31 July 2013

Hiring Statistics

Licensed TurnoverSeparation Reason 11-12 SY 12-13 SY

Retirement 53 101

Resigned 219 302

Total 272 403

Percentage 10% 12%

Movement

In State Metro Out of State0

20

40

60

80

100

120

140

160

New HiresAttrition

155 91 96

69 99

64