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Agency

Agency: Annual Staff Turnover Rate

Current Value

24%

2021

Definition

Line Bar

Story Behind the Curve

We are very pleased with our FY19 turnover rate of 15.5%!  We set an annual target of 15% internally believing it to be a healthy rate for recruiting new ideas, skills and overall staff diversity.

We ended the year with the 2nd lowest turnover of all the DA/SSA’s, where the average was 27.71%.  The graph below provides a historical snapshot of how we have consistently outperform our peer group average.

The number one disclosed reason for departure continues to indicate the need for system-wide support in Mental Health wages.  

Historically, employees make a decision to stay or go within the first 12 months.  Despite continued efforts to “hire hard” FY19 saw 28.2% of employees depart in this time frame.  External factors contributed, namely the status of the labor market and unemployment reaching all-time lows.

Partners

Leadership Team

What Works

  • Employee referral incentives have become our #1 hiring source
  • Agency efforts in the following areas have had a positive impact:
    • Wellness program
    • Diversity efforts to create welcoming & inclusive environment
    • Ability to give salary increases & bonuses
    • Alternative work schedule pilot programs
    • Paid clinical supervision
    • Focus on employee engagement




Action Plan

  • Track the impact on turnover due to the increased funding through ACT 82
  • Implement new recruiting and retention strategies, which includes revisiting our mentor and internship programs to maximize their impact on retention
  • Benchmarking against our peer group
  • Employee surveys and transparency


How We Impact

  • If we focus on retention, we will provide a higher quality of care that includes continuity to the community

Clear Impact Suite is an easy-to-use, web-based software platform that helps your staff collaborate with external stakeholders and community partners by utilizing the combination of data collection, performance reporting, and program planning.

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