1

North Allegheny School District

Human Resource Report2010-11 School Year

September 15, 2010Presented by

Joy M. Gaetano, SPHR, Director of Human Resources

2

1,121 Employees2010-11 School Year

1,120 Employees

2009-10 School Year

33

Administrators Superintendent Executive Council Principals and Assistant Principals Psychologists Supervisors/Managers

37 (37) Administrators, including: IMS Principal Vacant NASH Principal Vacant

44

Professional Employees

Total: 647 (636) 622 - Full-time employees

including 5 Sabbaticals (1st Semester)

25 - Part-time employees

Teachers Librarians Nurses Social Workers School Counselors Speech & Language Pathologists

5

Educational Background

Allegheny College

California University of PA

Carnegie Mellon

Clarion University

Duquesne University

Edinboro University

Geneva College

Grove City College

Indiana University of PA

LaRoche College

Mercyhurst

Millersville University

Penn State University #1

Point Park University

Slippery Rock University

University of Pittsburgh #2 #1

Washington & Jefferson

West Chester University

Westminster College

OUT-OF-STATE UNIVERSITIES

The College of William and Mary

John Carroll

Messiah College

IN-STATE UNIVERSITIES Master’s Degree 53%

Graduates of North Allegheny 20.5%

6

Comparator Staff Ratios*

*2009-10 Statistics

SCHOOL DISTRICT PROF EE:

STUDENT

ADMIN: 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

7

Paraprofessionals Total: 208 (199) 54 - Secretarial/Office Services

Building-based Secretary, including Bookkeeping and Attendance

CAO Receptionist Instructional Media Technician Library Assistant

123 - Special Services Communication Arts Assistant Computer Instruction Assistant Interpreter Media Technician Nurse Assistant PSSA Resource Assistant 104 - Special Education Assistant

31 - Student/Teacher Services Instructional Assistant Supervisory Assistant Security Officer

88

Confidentials Employees who support:

Executive Council and the School Board Assets, Transportation and Technology Business Office Communications and Public Relations Human Resources

38 (36) Employees 8 - Administrative Assistant 15 – Specialist/Supervisor/Manager 12 – IT

Supervisor/Manager Technical Staff

3 - Clerical

9

Facilities and Transportation Custodial and Maintenance

Total: 81 (82) 38 - Custodian 32 - Utility Custodian 9 – Maintenance 2 – Utility Maintenance

Bus Drivers and Garage/Mechanics Total: 110 (112) 82 - Bus Drivers 15 - Extra Board Bus Drivers 13 - Garage/Mechanics

10

North Allegheny School District