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2011 CEWD Survey Results Draft Not for Distribution

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What data were included?. Five key jobs more finely broken out into: Lineworkers , Power Plant Operators , Electric T & D Technicians , Gas T&D technicians, Generation Technicians and Engineers Jobs separated by Generation and Transmission & Distribution, - PowerPoint PPT Presentation

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Page 1: What data were included?

2011 CEWD Survey Results

Draft Not for Distribution

Page 2: What data were included?

What data were included? Five key jobs more finely broken out into:

Lineworkers, Power Plant Operators, Electric T & D Technicians, Gas T&D technicians, Generation Technicians and Engineers

Jobs separated by Generation and Transmission & Distribution,

Data on nuclear power (except for total company data) or supplemental labor are not included

Data collected on age and years of service for current employees, actual and forecasted attrition and actual and forecasted hires

Survey data collected in July 2011 for 2010

Page 3: What data were included?

Who participated? The number of companies participating in the past

surveys has varied. In 2011 we had:• 28 Electric and Natural Gas Utilities / Energy Companies• All Electric Cooperatives

The number of employees represented by the data are comparable:• 2006 – 235,235 employees• 2007 – 267,802 employees• 2010 – 261,092 employees

• Data represents about 50% of all U.S. Electric and Natural Gas employees (Total US estimate is 525,000 employees)

Page 4: What data were included?

2011 Pipeline Survey Results Average age has increased slightly

2006 - 45.7 2007 – 45.3 2010 – 46.1

Median age increased slightly to 46

Page 5: What data were included?

Total Industry Jobs have decreased since last survey

5

2007 Jobs 2008 Jobs 2009 Jobs 2010 Jobs 2011 Jobs510,000

515,000

520,000

525,000

530,000

535,000

540,000

Total Jobs for Electric and Natural Gas NAICS Codes

Page 6: What data were included?

Total Jobs

6

Lineworkers Plant / Field Operators

Technicians Engineers -

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

Total Key Occupations Without NuclearN

umbe

r of J

obs

Page 7: What data were included?

Californ

iaTe

xas

New York

Illinois

Pennsylvania

Georgia

Florid

aOhio

Michigan

0

10000

20000

30000

40000

50000

60000

2011 Jobs

Electric and Natural Gas Utility Jobs

7

Half of all the Electric and Natural Gas Utility Jobs are in 9 States

Page 8: What data were included?

Age DistributionTotal Company

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67+0

5

10

15

20

25

2006 2007 2010 Age

% o

f Em

ploy

ees

Page 9: What data were included?

Age DistributionElectric & Natural Gas Utility Employees

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67+0%

5%

10%

15%

20%

25%

Now 5 Years Out 10 Years Out Age

% o

f Em

ploy

ees

Includes rural electric cooperatives

Page 10: What data were included?

10

2010 DataLine Workers

10Includes rural electric cooperatives

Page 11: What data were included?

2010 DataElectric T&D Technicians

1111Includes rural electric cooperatives

Page 12: What data were included?

2010 DataNon-nuclear Plant Operators

1212Includes rural electric cooperatives

Page 13: What data were included?

2010 DataNon-nuclear Generation Technicians

1313Includes rural electric cooperatives

Page 14: What data were included?

14Includes rural electric cooperatives

2010 DataAll Engineers

Page 15: What data were included?

Ready Now (2011)– Over age 63– Over age 58 with 25 years of service

Ready in 1-5 years (2012 – 2016)– Over age 58– Over age 53 and 21 years of service

Ready in 6-10 years (2017 – 2021)– Over age 53– Over age 48 and 16 years of service

Retirement assumptions

15

Page 16: What data were included?

Industry Replacement Forecast Based on Age and Years of Service

16

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

20,000

40,000

60,000

80,000

100,000

120,000

Total Company Replacements

Retained 5 year Non-Retirement Attrition (18%)Ready Now (10%) Ready in 1-5 Years (18%)Ready in 6-10 Years (19%)

Page 17: What data were included?

Key Jobs Replacement Forecast Based on Age and Years of Service

17

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

Key Jobs Potential Replacements

Retained 5 year Non-Retirement Attrition (14%)Ready Now (9%) Ready in 1-5 Years (15%)Ready in 6-10 Years (16%)

Page 18: What data were included?

Lineworkers Replacement Forecast Based on Age and Years of Service

18

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

2,000

4,000

6,000

8,000

10,000

12,000

Lineworker Potential Replacements

Retained 5 year Non-Retirement Attrition (13%)Ready Now (7%) Ready in 1-5 Years (12%)Ready in 6-10 Years (15%)

Page 19: What data were included?

Technicians Replacement Forecast Based on Age and Years of Service

19

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

Technician Potential Replacements

Retained 5 year Non-Retirement Attrition (12%)Ready Now (10%) Ready in 1-5 Years (18%)Ready in 6-10 Years (18%)

Page 20: What data were included?

Plant and Field Operators Replacement Forecast Based on Age and Years of Service

20

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

Plant and Field Operator Potential Replacements

Retained 5 year Non-Retirement Attrition (11%)Ready Now (8%) Ready in 1-5 Years (17%)Ready in 6-10 Years (17%)

Page 21: What data were included?

Engineers Replacement Forecast Based on Age and Years of Service

21

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

Engineer Potential Replacements

Retained 5 year Non-Retirement Attrition (14%)Ready Now (11%) Ready in 1-5 Years (15%)Ready in 6-10 Years (15%)

Page 22: What data were included?

Attrition and Hires through 2015Key Jobs only

22

2008 Actual

2009 Actual

2010 Actual

2011 Projection

2012 Projection

2013 Projection

2014 Projection

2015 Projection

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Industry Projections Key Job Categories

Attrition Retirement Hires

Page 23: What data were included?

Key Jobs Retirement Projections Based on Age and Years of Service

23

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 -

5,000

10,000

15,000

20,000

25,000

Actual Non-retirement Attrition Actual RetirementsProjected Non-retirement attrition Ready NowReady in 1-5 years Ready in 6-10 yearsHires

Page 24: What data were included?

Lineworkers Retirement Projections Based on Age and Years of Service

24

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 -

1,000

2,000

3,000

4,000

5,000

6,000

7,000

Actual Non-retirement Attrition Actual RetirementsProjected Non-retirement attrition Ready NowReady in 1-5 years Ready in 6-10 yearsHires

Page 25: What data were included?

Technician Retirement Projections Based on Age and Years of Service

25

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 -

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

Actual Non-retirement Attrition Actual RetirementsProjected Non-retirement attrition Ready NowReady in 1-5 years Ready in 6-10 yearsHires

Page 26: What data were included?

Plant and Field Operators Retirement Projections Based on Age and Years of Service

26

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 -

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

Actual Non-retirement Attrition Actual RetirementsProjected Non-retirement attrition Ready NowReady in 1-5 years Ready in 6-10 yearsHires

Page 27: What data were included?

Engineers Retirement Projections Based on Age and Years of Service

27

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 -

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

Actual Non-retirement Attrition Actual RetirementsProjected Non-retirement attrition Ready NowReady in 1-5 years Ready in 6-10 yearsHires

Page 28: What data were included?

Balancing Supply and Demand for Energy Technicians

Demand Supply

Ready Now – Current Openings =

?

MilitaryTransitioning AdultsCC GraduatesRecent Energy Career

Academy GradsUnion Apprenticeships

Ready in 1-2 Years * – positions currently projected = 34,794

Currently enrolled in CC, HS SeniorsHS Juniors in Energy Career Academy

Ready in 3-5 Years – positions currently projected = 29,584

Currently in Grades 9-11

Ready in 6-10 Years – positions currently projected =

29,455Currently in Grades 4-8

*includes Ready Now Potential Retirees, attrition and 40% of Ready in 1-5 years

Page 29: What data were included?

2011 CEWD Survey

29

01-05 06-10 11-15 16-20 21-25 26-30 30+0.00

0.05

0.10

0.15

0.20

0.25

0.30

Percentage Change in Years of Service

200620072010

Page 30: What data were included?

Industry Hiring

30

2008 Actual

2009 Actual

2010 Actual

2011 Projecti

on

2012 Projection

2013 Projection2

2014 Projection

2015 Projection

0

500

1000

1500

2000

2500

3000

3500

4000

Skilled Trades and Engineer Hires

Lineworkers Technicians Plant/Field Ops Engineers

Page 31: What data were included?

Retirement ProjectionsBased on Company estimates in survey

31

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 -

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Actual Non-retirement Attrition Actual RetirementsProjected Non-retirement Attrition Projected RetirementsHires

Page 32: What data were included?

Retirement Projections Based on Age and Years of Service

32

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 -

5,000

10,000

15,000

20,000

25,000

Actual Non-retirement Attrition Actual RetirementsProjected Non-retirement attrition Ready NowReady in 1-5 years Ready in 6-10 yearsHires

Page 33: What data were included?

26% of Utility Employees have been in their positions between 0 and 5 years

33

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

20,000

40,000

60,000

80,000

100,000

Age and Years of ServiceTotal Company for 2010

0 to 5 YOS 26% 6 to10 YOS 15% 11 to 15 YOS 10% 16 to 20 YOS 8%21 to 25 YOS 12% 26 to 30 YOS 13% 30+ YOS 16%

Page 34: What data were included?

26% of employees in Key Jobs have been in their positions between 0 and 5 years

3418-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

Age and Years of ServiceTotal Key Jobs for 2010

0 to 5 YOS 26% 6 to10 YOS 16% 11 to 15 YOS 10%16 to 20 YOS 9% 21 to 25 YOS 12% 26 to 30 YOS 11%

Page 35: What data were included?

25% of Lineworkers have been in their positions between 0 and 5 years

35

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

2,000

4,000

6,000

8,000

10,000

12,000

Age and Years of ServiceTotal Lineworkers for 2010

0 to 5 YOS 25% 6 to10 YOS 18% 11 to 15 YOS 12% 16 to 20 YOS 9%21 to 25 YOS 13% 26 to 30 YOS 10% 30+ YOS 13%

Page 36: What data were included?

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

Age and Years of ServiceTotal Technicians for 2010

0 to 5 YOS 25% 6 to10 YOS 18% 11 to 15 YOS 12% 16 to 20 YOS 9%21 to 25 YOS 13% 26 to 30 YOS 10% 30+ YOS 13%

25% of Technicians have been in their positions between 0 and 5 years

36

Page 37: What data were included?

25% of Plant and Field Operators have been in their positions between 0 and 5 years

37

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

500

1,000

1,500

2,000

2,500

Age and Years of ServiceTotal Plant and Field Operators for 2010

0 to 5 YOS 25% 6 to10 YOS 18% 11 to 15 YOS 12% 16 to 20 YOS 9%21 to 25 YOS 13% 26 to 30 YOS 10% 30+ YOS 13%

Page 38: What data were included?

25% of Engineers have been in their positions between 0 and 5 years

38

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67plus0

500

1,000

1,500

2,000

2,500

3,000

Age and Years of ServiceTotal Engineers for 2010

0 to 5 YOS 25% 6 to10 YOS 18% 11 to 15 YOS 12% 16 to 20 YOS 9%21 to 25 YOS 13% 26 to 30 YOS 10% 30+ YOS 13%

Page 39: What data were included?

62 % of the workforce may need to be replaced in the next 10 years 39

Retained38%

5 year Non-Retirement At -trition

18%

Retirement Ready Now 9%

Retirement in 1 to 5 years

17%

Retirement in 6 to 10 years

18%

Total Industry Potential Replacement Impact on Retirement and Non-Retirement Attrition

Page 40: What data were included?

52 % of skilled technicians and engineers may need to be replaced in the next 10 years40

Retained48%

5 year Non-Retirement

Attrition12%

Retirement Ready Now 9%

Retirement in 1 to 5 years

15%

Retirement in 6 to 10 years

16%

Key Jobs - Potential Replacement Impact on Retirement and Non-Retirement Attrition

Page 41: What data were included?

Retained53%

5 year Non-Retirement

Attrition13%

Retirement Ready Now 5%

Retirement in 1 to 5 years

12%

Retirement in 6 to 10 years

15%

Lineworker - Potential Replacement Impact on Retirement and Non-Retirement Attrition

47 % of Lineworkers may need to be replaced in the next 10 years 41

Page 42: What data were included?

42

58% of Plant and Field Operators may need to be replaced in the next 10 years

Retained42%

5 year Non-Retirement

Attrition12%

Retirement Ready Now

8%

Retirement in1 to 5 years

17%

Retirement in 6 to 10 years

17%

Plant and Field Operator - Potential Replacement Impact on Retirement and Non-Retirement Attrition

Page 43: What data were included?

43

Retained47%

5 year Non-Retirement

Attrition12%

Retirement Ready Now

11%

Retirement in1 to 5 years

15%

Retirement in 6 to 10 years

15%

Engineers - Potential Replacement Impact on Retirement and Non-Retirement Attrition

53% of Engineers may need to be replaced in the next 10 years

Page 44: What data were included?

44

Retained42%

5 year Non-Retirement

Attrition11%

Retirement Ready Now

10%

Retirement in 1 to 5 years

18%

Retirement in 6 to 10 years

19%

Technician - Potential Replacement Impact on Retirement and Non-Retirement Attrition

53% of Technicians may need to be replaced in the next 10 years

Page 45: What data were included?

Potential Replacements by 2020

45

Potential Replacements 2010 - 2015

Potential Replacements 2015 - 2020

Job CategoryPotential

Attrition & Retirement

Estimated Number of

Replacements

Potential Retirement

Estimated Number of Replacements

Lineworkers 32% 22,100 15% 10,300

Technicians 39% 28,500 19% 13,500

Plant Operators 37% 12,400 17% 5,800

Engineers 38% 10,600 15% 4,100

Total 36% 73,600 16% 33,700

Totals exclude Nuclear

Page 46: What data were included?

Potential Replacements by 2020

46

Potential Replacements 2010 - 2020

Job CategoryPotential Attrition &

RetirementEstimated Number of

Replacements

Lineworkers 47% 32,300

Technicians 58% 42,000

Plant Operators 54% 18,200

Engineers 53% 14,700Totals exclude Nuclear

Page 47: What data were included?

Potential Replacements by 2015

47

Nuclear

Technici

ans

Lineworkers

Plant Operators

Engineers

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

30,000 28,500

22,000

12,40010,600

Page 48: What data were included?

Age DistributionElectric and Natural Gas Utilities

18-22 23-27 28-32 33-37 38-42 43-47 48-52 53-57 58-62 63-67 67+0

5

10

15

20

25

2006 2007 2010 Age

% o

f Em

ploy

ees

Page 49: What data were included?

Almost 2/3 of the respondents said their companies were involved in Smart Grid initiatives

Focus is primarily on Smart Metering Key impact is on Meter Readers and

Meter Technicians

Smart Grid Responses

49

Page 50: What data were included?

Less than 10% of respondents include contractor labor in their workforce plans

Contractors

50

Page 51: What data were included?

For more information, contact:

Ann RandazzoExecutive Director

Center for Energy Workforce Development701 Pennsylvania Ave., N.W.Washington, D.C. [email protected]

www.cewd.org