Contents: Staff Statistical Profile

Contents: Staff Statistical Profile

Section 1: Montgomery County Public Schools Personnel Section 2: Montgomery County Association of Administrators and Principals (MCAAP) Section 3: MCAAP ?Principals Section 4: MCAAP ?Assistant Principals Section 5: MCAAP - Assistant School Administrators Section 6: Montgomery County Business and Operations Administrators (MCBOA) Section 7: Montgomery County Education Association Personnel (MCEA) ? Other Professionals (12-month) Section 8: MCEA ? New Teachers (10 month) Section 9: MCEA ? Teachers (10 month) Section 10: MCEA ? Counselors (10 month) Section 11: SEIU Local 500 Personnel (10 and 12 month)

Section 1: Montgomery County Public Schools Personnel

1. MCPS Workforce Demographic Profile 2. MCPS Workforce Residence Profile 3. MCPS Turnover 4. MCPS Fact Sheet

MCPS Workforce: Demographic Profile

FY 2015

FY 2016

FY 2017

Number Percent Number Percent Number

GENDER

Female

16,966

74.0% 16,796

73.9% 17,231

Male

5,957

26.0%

5,920

26.1%

6,116

RACE

TOTAL 22,923 100.0% 22,716 100.0% 23,347

American Indian or Alaskan Native

57

0.2%

55

0.2%

50

Asian

1,782

7.8%

1,794

7.9%

1,865

Black or African American

4,008

17.5%

4,014

17.7%

4,192

Hispanic

2,503

10.9%

2,578

11.3%

2,790

Native Hawaiian or Pacific Islander

9

0.0%

12

0.1%

15

Two or More

280

1.2%

289

1.3%

316

White

14,284

62.3% 13,974

61.5% 14,119

AGE

TOTAL 22,923 100.0% 22,716 100.0% 23,347

Under 20

3

0.0%

4

0.0%

7

20 - 29 years

2,844

12.4%

2,735

12.0%

2,934

30 - 39 years

4,834

21.1%

4,864

21.4%

5,102

40 - 49 years

5,742

25.0%

5,659

24.9%

5,795

50 - 59 years

6,135

26.8%

6,073

26.7%

6,158

60+ years

3,365

14.7%

3,381

14.9%

3,351

TOTAL 22,923 100.0% 22,716 100.0% 23,347

1. Data reflects the number of permanent employees by head count. Temporary and substitute employees are not included.

2. Data was captured on October 15.

Percent

73.8% 26.2% 100.0%

0.2% 8.0% 18.0% 12.0% 0.1% 1.4% 60.5% 100.0%

0.0% 12.6% 21.9% 24.8% 26.4% 14.4% 100.0%

FY 2018

Number Percent

17,338 6,164

23,502

49 1,921 4,242 2,941

17 334 13,998 23,502

4 2,979 5,185 5,887 6,104 3,343 23,502

73.8% 26.2% 100.0%

0.2% 8.2% 18.0% 12.5% 0.1% 1.4% 59.6% 100.0%

0.0% 12.7% 22.1% 25.0% 26.0% 14.2% 100.0%

MCPS Workforce: Gender

80.0% 70.0% 60.0% 50.0%

MCPS Workforce: Race

70.0%

60.0%

50.0%

40.0%

40.0%

30.0%

30.0%

20.0%

20.0% 10.0%

0.0%

FY2015

FY2016

FY2017

Female Male

FY2018

10.0% 0.0%

FY 2015

FY 2016

American Indian or Alaskan Native Black or African American Native Hawaiian or Pacific Islander White

FY 2017

Asian Hispanic Two or More

FY 2018

Staff Statistical Profile Section 1 p.1

MCPS Workforce: Residence Profile1

FY 2018

County

Montgomery Frederick Prince George's Howard Carroll Anne Arundel Baltimore Washington Baltimore City Charles Calvert Harford Queen Anne's Garrett St. Mary Dorchester Talbot Worcester Cecil Somerset Wicomico

MCAAP

#

%

463 63.0%

66 9.0%

69 9.4%

49 6.7%

13 1.8%

9 1.2%

11 1.5%

3 0.4%

3 0.4%

1 0.1%

1 0.1%

0 0.0%

0 0.0%

2 0.3%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

MCBOA

#

%

56 59.6%

18 19.1%

2 2.1%

7 7.4%

3 3.2%

0 0.0%

0 0.0%

2 2.1%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

SEIU

#

%

7,532 80.4%

662 7.1%

543 5.8%

136 1.5%

71 0.8%

62 0.7%

43 0.5%

90 1.0%

19 0.2%

9 0.1%

3 0.0%

2 0.0%

3 0.0%

0 1.0%

0 0.0%

2 0.0%

1 0.0%

0 0.0%

0 0.0%

0 0.0%

0 0.0%

MCEA

#

%

8,627 64.8%

1,496 11.2%

696 5.2%

944 7.1%

254 1.9%

249 1.9%

161 1.2%

57 0.4%

82 0.6%

10 0.1%

14 0.1%

14 0.1%

2 0.0%

1 0.0%

3 0.0%

0 0.0%

1 0.0%

2 0.0%

1 0.0%

1 0.0%

1 0.0%

Grand Total

#

%

16,678 71.0%

2,242 9.5%

1,310 5.6%

1,136 4.8%

341 1.5%

320 1.4%

215 0.9%

152 0.6%

104 0.4%

20 0.1%

18 0.1%

16 0.1%

5 0.0%

3 0.0%

3 0.0%

2 0.0%

2 0.0%

2 0.0%

1 0.0%

1 0.0%

1 0.0%

Subtotal Maryland

690 93.9%

88 93.6% 9,178 98.0% 12,616 94.8% 22,572 96.0%

District of Columbia

Virginia

West Virginia

Pennsylvania Other States2

26 3.5% 15 2.0%

3 0.4% 1 0.1% 0 0.0%

0 0.0% 2 2.1% 4 4.3% 0 0.0% 0 0.0%

61 0.7% 44 0.5% 56 0.6% 23 0.2%

5 0.1%

376 2.8% 232 1.7%

39 0.3% 31 0.2% 12 0.1%

463 2.0% 293 1.2% 102 0.4%

55 0.2% 17 0.1%

TOTAL 735 100.0%

94 100.0% 9,367 100.0% 13,306 100.0% 23,502 100.0%

1 Data reflects the number of permanent employees by head count as of October 15, 2017. Temporary and substitute employees are not included. 2 Employees living in 'Other States' include new employees who have not completed a change of address.

Fiscal Year

FY2018 FY2017 FY2016 FY 2015

Montgomery County Residence Profile

MCAAP

MCBOA

SEIU

MCEA

#

%

463 63.0%

#

%

56 59.6%

#

%

7,532 80.4%

# 8,627

464 64.5%

54 58.1% 7,588 80.4% 8,578

452 64.7%

53 57.0% 7,452 80.2% 8,413

461 66.0%

51 55.9% 7,596 81.8% 8,506

% 64.8% 65.5% 66.6% 67.3%

Grand Total

#

%

16,678 71.0%

16,684 71.5%

16,370 72.1%

16,614 72.5%

Staff Statistical Profile Section 1 p.2

MCPS: Turnover

Fiscal Year FY2017

Number of Employees1

23,696

Terminations

Number

Percent

980

4.1%

Retirements

Number

Percent

687

2.9%

FY2016

23,129

791

3.4%

687

3.0%

FY2015

23,284

882

3.8%

599

2.6%

FY2014

23,011

756

3.3%

586

2.5%

FY2013

22,671

662

2.9%

610

1 Total number of employees is based upon a snapshot taken in the fall of each fiscal year.

2.7%

Total Turnover

Number

Percent

1,667

7.0%

1,478

6.4%

1,481

6.4%

1,342

5.8%

1,272

5.6%

MCPS: TURNOVER

Terminations Retirements

2.9% 2.7%

3.3% 2.5%

3.8% 2.6%

3.4% 3.0%

4.1% 2.9%

FY2013

FY2014

FY2015

FY2016

FY2017

Staff Statistical Profile Section 1 p.3

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