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Staff FTE Calculation Human Resources.

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Presentation on theme: "Staff FTE Calculation Human Resources."— Presentation transcript:

1 Staff FTE Calculation Human Resources

2 Full time Equivalent (FTE)
Full time Equivalent (FTE) is calculated using: Job class code (for job categories) Hours per day Contract days FTE is calculated per record submitted All Staff has an FTE calculated Each job class code is categorized into 22 groups Categories, Mode Contract Days and Mode Hours per Day is available in Cognos under the Human Resources folder

3 (Contract Days) x (Hours/Day) (Mode Contract Days) x (Mode Hours/Day)
FTE Calculation Full Time Equivalence (F.T.E.) is calculated individually within their job class category by: Each job class category has a mode contract days and mode hours/day based on the submitted data at the district level (Contract Days) x (Hours/Day) (Mode Contract Days) x (Mode Hours/Day)

4 FTE Example Sally is reported with 6 hours/day and 180 contract days. Her job class is 201 In the cognos report, the mode contract days is 160 and the mode hours/day is 8 for his job class category (Instructional ) FTE calculated by: 6 * 180 = 1080 = 8 * 160 = 1280

5 Contact Information Annette Severson Human Resources Snapshot information:


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