FY24 Workforce Snapshot
College Workforce
Employee Type
FY23 Headcount
84
FY24 Headcount
82
Variance
-2%
FY23 Headcount
176
FY24 Headcount
212
Variance
20%
FY23 Headcount
38
FY24 Headcount
38
Variance
0%
FY23 Headcount
479
FY24 Headcount
480
Variance
.2%
FY23 Headcount
1,095
FY24 Headcount
914
Variance
-17%
FY23 Headcount
3
FY4 Headcount
1
Variance
-67%
FY23 Headcount
1,109
FY24 Headcount
1,128
Variance
2%
FY23 Headcount
342
FY24 Headcount
356
Variance
4%
FY23 Headcount
35
FY24 Headcount
39
Variance
11%
FY23 Headcount
636
FY24 Headcount
577
Variance
-9%
FY23 Headcount
39
FY24 Headcount
92
Variance
135%
FY23 Headcount
4,036
FY24 Headcount
3,919
Variance
-3%
For more information on the College’s workforce, please see the Office of Human Resources and Strategic Talent Management’s FY23 Annual Report.
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