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FY24 Workforce Snapshot

College Workforce

Employee Type

FY22 Headcount

83

FY23 Headcount

83

Variance

0%

FY22 Headcount

119

FY23 Headcount

178

Variance

49.5%

FY22 Headcount

38

FY23 Headcount

38

Variance

0%

FY22 Headcount

486

FY23 Headcount

479

Variance

-1%

FY22 Headcount

1,406

FY23 Headcount

1,065

Variance

-32%

FY22 Headcount

3

FY2 Headcount

3

Variance

0%

FY22 Headcount

1,092

FY23 Headcount

1,117

Variance

2.2%

FY22 Headcount

219

FY23 Headcount

348

Variance

58.9%

FY22 Headcount

37

FY23 Headcount

33

Variance

-10.8%

FY22 Headcount

473

FY23 Headcount

650

Variance

37.4%

FY22 Headcount

38

FY23 Headcount

40

Variance

5.3%

FY22 Headcount

3,994

FY23 Headcount

4,034

Variance

1%

For more information on the College’s workforce, please see the Office of Human Resources and Strategic Talent Management’s FY23 Annual Report.