North Allegheny School District Human Resource Report 2010

North Allegheny School District Human Resource Report 2010 -11 School Year September 15, 2010 Presented by Joy M. Gaetano, SPHR, Director of Human Resources 1

1, 121 Employees 2010 -11 School Year 1, 120 Employees 2009 -10 School Year 2

Administrators n n n Superintendent Executive Council Principals and Assistant Principals Psychologists Supervisors/Managers n 37 (37) Administrators, including: q q IMS Principal Vacant NASH Principal Vacant 3

Professional Employees n n n Teachers Librarians Nurses Social Workers School Counselors Speech & Language Pathologists n Total: 647 (636) q 622 - Full-time employees n q including 5 Sabbaticals (1 st Semester) 25 - Part-time employees 4

Educational Background Master’s Degree 53% IN-STATE UNIVERSITIES Allegheny College Point Park University California University of PA Slippery Rock University Carnegie Mellon University of Pittsburgh #2 #1 Clarion University Washington & Jefferson Duquesne University West Chester University Edinboro University Westminster College Geneva College Grove City College Indiana University of PA La. Roche College Mercyhurst Millersville University Penn State University #1 OUT-OF-STATE UNIVERSITIES The College of William and Mary John Carroll Messiah College Graduates of North Allegheny 20. 5% 5

Comparator Staff Ratios* SCHOOL DISTRICT PROF EE: STUDENT ADMIN: PROF EE STUDENT ENROLL MENT BALDWIN-WHITEHALL 1: 14. 6 1: 120 1: 8. 2 4, 203 BETHEL PARK 1: 12. 2 1: 199 1: 16. 3 4, 770 FOX CHAPEL 1: 10. 1 1: 169 1: 16. 7 4, 381 GATEWAY 1: 12. 3 1: 95 1: 7. 7 3, 982 HAMPTON 1: 11. 8 1: 222 1: 18. 8 3, 113 MT. LEBANON 1: 12. 1 1: 177 1: 14. 6 5, 302 NORTH ALLEGHENY 1: 12. 7 1: 218 1: 17. 2 8, 064 NORTH HILLS 1: 12. 1 1: 123 1: 10. 2 4, 412 PENN HILLS 1: 10. 7 1: 145 1: 13. 5 4, 503 PINE-RICHLAND 1: 13. 1 1: 175 1: 13. 4 4, 548 SHALER 1: 11. 7 1: 155 1: 13. 3 4, 965 UPPER ST. CLAIR 1: 12. 7 1: 215 1: 16. 9 4, 087 *2009 -10 Statistics 6

Paraprofessionals n n Total: 208 (199) 54 - Secretarial/Office Services q q n 123 - Special Services q q q q n Building-based Secretary, including Bookkeeping and Attendance CAO Receptionist Instructional Media Technician Library Assistant Communication Arts Assistant Computer Instruction Assistant Interpreter Media Technician Nurse Assistant PSSA Resource Assistant 104 - Special Education Assistant 31 - Student/Teacher Services q q q Instructional Assistant Supervisory Assistant Security Officer 7

Confidentials n Employees who support: q q q Executive Council and the School Board Assets, Transportation and Technology Business Office Communications and Public Relations Human Resources n 38 (36) Employees q q q 8 - Administrative Assistant 15 – Specialist/Supervisor/Manager 12 – IT n n q Supervisor/Manager Technical Staff 3 - Clerical 8

Facilities and Transportation n Custodial and Maintenance q q q n Total: 81 (82) 38 - Custodian 32 - Utility Custodian 9 – Maintenance 2 – Utility Maintenance Bus Drivers and Garage/Mechanics q q Total: 110 (112) 82 - Bus Drivers 15 - Extra Board Bus Drivers 13 - Garage/Mechanics 9

North Allegheny School District 10