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classification and compensation Analysis Pilot Project
MU Staff Job Title and Salary Study Campus Implementation – April 2014 classification and compensation Analysis Pilot Project
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Internal relative relationships and salary structure
What Is The Study? A review of staff positions and compensation : Internal relative relationships and salary structure JOB 3 JOB 2 JOB 1
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What is the Goal of the Study?
To offer a competitive and internally equitable total compensation package To maintain a compensation system to recruit and retain high-quality talent
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Who Is Affected? All staff titles except those in the Service and Maintenance job family have been reviewed Further consolidation of the Office Administration & Support and Student Support Services occurred Information Technology was completed February 2014
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1,400 Titles included in the study
Who Is Affected ? 45 Divisions/Colleges 1,400 Titles included in the study 5,700 MU & UM System employees (approx.)
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What Happened to These Titles?
Titles were evaluated Most titles changed, some stayed the same Salary ranges were developed Employees did not lose pay Job duties did not change Organizational structure did not change No positions were eliminated, no one was laid off Employee performance was not evaluated
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What: Analysis of job descriptions, titles, and compensation
MU Staff Job Title and Salary Study Who: All titles except those in the Service and Maintenance job family have now been reviewed What: Analysis of job descriptions, titles, and compensation
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When: Data collection and assessment, began in 2010
MU Staff Job Title and Salary Study Where: UM System wide When: Data collection and assessment, began in 2010
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How: Global Grading System job evaluation methodology
What Do We Look At When Evaluating A Job? How: Global Grading System job evaluation methodology The Global Grading System establishes true distinctions in --and among-- jobs within a job family. It is a job evaluation tool for determining job hierarchy. LEVEL 5 LEVEL 4 LEVEL 3 LEVEL 2 LEVEL 1
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How: Global Grading System job evaluation methodology
What Do We Look At When Evaluating A Job? How: Global Grading System job evaluation methodology The determination is based on 3 characteristics: Required knowledge, skills and abilities Complexity of the assigned work Scope and impact of the title
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What Do We Look At When Evaluating A Job?
Career Path and Role Determination: Jobs are mapped with respect to career path, role, and level: Characteristic Number of Options Career Path Role Level (Grade) 2 8 20
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INDIVIDUAL CONTRIBUTOR
Career Path Determination First, the career path of the work is determined: MANAGEMENT CAREER PATH INDIVIDUAL CONTRIBUTOR CAREER PATH
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Career Path and Role Determination
Supervisor or Manager Type and level of positions supervised Influence upon functional or organizational strategy Role Individual Contributor Functional Knowledge Independence in applying professional expertise
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Next, the role of the job is determined
Role Determination Next, the role of the job is determined MANAGEMENT CAREER PATH 1st LINE TOP MGMT TOP MGMT MIDDLE MANAGEMENT SUPERVISOR INDIVIDUAL CONTRIBUTOR CAREER PATH SUBJECT MATTER EXPERT PROFESSIONAL TECHNICIAN CLERICAL / ADMIN MANUAL
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Level Determination Functional knowledge Business expertise Leadership
Specific job factors are assessed to determine the level of the job within each role: Functional knowledge Business expertise Leadership Problem solving Nature of impact Area of impact Interpersonal skills The knowledge required to perform the work The expertise in the job, the related areas affecting the job, and areas which the job affects The leadership required in the job The independence with which the job operates The influence of the job on other entities within the department, division and campus The impact of the job – both the type of impact and the scope of impact on the work team, department, division and campus The interpersonal and communication skills required
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INDIVIDUAL CONTRIBUTOR OFFICE ADMINISTRATION & SUPPORT
Global Grading Methodology GGS Methodology The level of the job within each role is the grade to which the job is assigned GRADE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 CEO 1st. LINE TOP MGMT MANAGEMENT CAREER PATH TOP MGMT MIDDLE MANAGEMENT SUPERVISOR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 CEO SUBJECT MATTER EXPERT INDIVIDUAL CONTRIBUTOR CAREER PATH PROFESSIONAL TECHNICIAN OFFICE ADMINISTRATION & SUPPORT MANUAL
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From Grade to Pay Improving MU’s Compensation Plan 1 3 2 4 5
Evaluating internal Job hierarchy Selecting MU benchmark jobs Comparing MU benchmark jobs to external market Determining pay ranges Implementing and communicating new program
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From Grade to Pay Two objectives in developing a pay system and structure are Internal Equity External Competitiveness
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From Grade to Pay Internal Equity External Competitiveness
Job evaluation determines the internal relationships between jobs Job evaluation results in each job being assigned to a pay grade External Competitiveness Benchmark jobs were graded Titles in the study were graded Titles with no market data were assigned to grades based on job evaluation
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“Benchmark” Benchmark Jobs
A representative job, easily identified and common to many organizations
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“Salary Survey” Salary Survey
An organizational sample of jobs and salaries compared to the external labor market, from which compensation conclusions can be drawn.
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Salary Structure Positions in the same grade are equal
Ranges allow the option to pay market rates The midpoint – experienced and fully qualified employee Maximum is the highest salary level for the titles Range spread is the Max-Min Min
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(Midpoint ÷ Market Rate)
Developing Pay Ranges Pay Grade Pay Range Midpoint Market Rate Market Ratio (Midpoint ÷ Market Rate) 3 $23,200 $22,500 1.03 4 $26,600 1.00 5 $30,600 $29,700 6 $35,200 $32,800 1.07 7 $40,500 $40,900 0.99 8 $46,500 $43,800 1.06 Job evaluation determines the internal relationships between jobs by assigning titles to pay grades. Pay range midpoints approximate the market for building the structure.
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Developing Pay Ranges 16 Pay Ranges Tiered range spreads increasing from 35% to 125% to accommodate greater breadth of responsibility Gradually increasing midpoint progression from 12% to 20% Market ratios reflecting parity between pay range midpoint and market Single structure for all campuses
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Pay Ranges (Annual) 1 $15,700 $18,500 $21,200 35% 2 $16,800 $20,700
Global Grade Minimum Midpoint Maximum Range Spread 1 $15,700 $18,500 $21,200 35% 2 $16,800 $20,700 $24,400 45% 3 $23,200 $27,800 50% 4 $21,300 $26,600 $32,000 5 $23,500 $30,600 $37,600 60% 6 $27,000 $35,200 $43,300 7 $31,100 $40,500 $49,700 8 $34,400 $46,500 $58,600 70% 9 $39,600 $53,500 $67,400 10 $45,600 $61,500 $77,500 11 $52,400 $70,700 $89,100 12 $60,600 $84,900 $109,100 80% 13 $70,200 $101,800 $133,400 90% 14 $81,400 $122,200 $162,900 100% 15 $97,800 $146,600 $195,500 16 $108,300 $176,000 $243,600 125%
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Pay Adjustments GGS pay ranges were increased in September 2013
Employees paid below the new minimums receive a pay increase effective April 13 Employees paid at or above the new maximums will be eligible for lump sum merit increases
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Pay Adjustments - Special Circumstances
Employees whose pay was not brought into the range in September have now been brought to the minimum: Office Administration & Support Student Support Services Employees that receive commission or jobs that are outliers are assigned to a Market (MKT) range (no minimum or maximum rate)
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Title Consolidation Titles consolidated – same grade based on job evaluation Title descriptions developed after the consolidation Titles are part of a general title hierarchy of Global Titles
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Why the Move to Global Titles?
5,000 titles in 5 salary plans with over 1,100 pay ranges Increasing number of titles Too many single incumbent titles Not sustainable Different titles describing similar jobs
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Global Titles – Moving to the Future
One salary plan - GGS 710 titles on 20 pay ranges Career paths clearer/more evident Transparent organizational hierarchy Enhanced reporting system wide
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Job Hierarchy Title Grade Title Grade Office Support Aide 2
Office Support Assistant I 3 Office Support Assistant II 4 Office Support Assistant III 5 Office Support Assistant IV 6 Business Support Specialist I Sr. Office Support Assistant 7 Business Support Specialist II Business Support Analyst Title Grade Office Support Associate 8 Executive Assistant Business Support Analyst II Senior Business Operations Specialist Business Operations Associate I Business Operations Associate II 9 Senior Business Operations Associate 10
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Collapsed Titles Current Title Collapsed Title Current Title
Veterinary Samples Assistant Office Support Assistant II Office Support Assistant Editorial Assistant Office Support Assistant III Office Support Associate Interior Design Assistant Mail Processing Technician Reader Scorer Office Support Associate (Shift Diff) Current Title Collapsed Title Administrative Assistant Office Support Assistant IV Marketing Assistant Sports Operation Assistant Grants & Contracts Assistant Database Services Specialist Senior Office Support Assistant Data Quality Specialist Telephone Survey Supervisor Senior Staff Specialist Office Support Associate Coordinator Veterinary Info.
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Collapsed Titles Current Title Collapsed Title Current Title
Coordinator Instructional Material Center Business Operations Associate I Coordinator University Conference Center Assistant Director Business Operations Associate II Coordinator Non-US Citizen Taxation Coordinator Childcare Center Facilities Space Planner/Analyst - Entry Sourcing Specialist, Strategic - Entry Licensing Assistant Current Title Collapsed Title Assistant Director Museum Operations Senior Business Operations Associate Compliance Analyst II Coordinator Emergency Services - Education Senior Space Planner - Healthcare Manager – Grants & Contracts Licensing Associate Manager – Sales & Research Landscape Designer Craft, Service, Maintenance (CSM) Professional II Coordinator Building Operations
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Working Titles Can use “old” title for working title
Should clearly define job duties All existing working titles will remain in PeopleSoft HRS will audit in the future Can NOT use titles that suggest promotion Can NOT use to change or elevate job duties
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Appeal Process Significant change in the duties and responsibilities of the position relative to the factors used in GGS for job evaluation Manager must determine if a review is warranted Appeal review will begin June 1st 2014
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Appeal Process A review of the GGS grade is not warranted if solely based on: salary range associated with the global grade increase in the volume of an individual’s workload an interim/temporary or future job assignment where a salary falls within the given range the list of duties associated with the title a review of an individual’s performance the global title designation
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Accomplishments Titles evaluated using same criteria
Titles on the same salary plan/GGS Generic title consolidation – from 5,000 to over 700 All staff paid within new ranges Better reporting as a result of the study Pay consistently across UM System
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Key Points to Remember Titles were evaluated
Title consolidation conducted Salary ranges developed Employees will not lose pay Job duties will not change Organizational structure will not change No elimination of positions or layoffs Employee performance will not be evaluated
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You are welcome to visit our project web site at any time for information and updates about the project : Managing Workplace Violence MU Human Resource Services
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Managing Workplace Violence
If you have specific questions, please click the link at the bottom of our web page to reach our project team. MU Human Resource Services
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Human Resource Services University of Missouri 1095 Virginia Avenue Columbia, MO • Phone: • Web: hrs.missouri.edu
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