York County Wage & Benefit Survey · | 2019 York County Wage & Benefit Survey Manufacturing 77%....
Transcript of York County Wage & Benefit Survey · | 2019 York County Wage & Benefit Survey Manufacturing 77%....
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York CountyWage & Benefit Survey
2019
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Survey Summary
Distributed by email to 159 employers in April 2019
Targeted to manufacturing and warehouse operations based in York County
Focused on facilities with 10 employees or greater
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Manufacturing77%
Warehouse and Distribution
20%
Sales and Service
1%
Other2%
What is your company’s primary operational function in
York County?
Response Summary
66 companies 42% response rate 77% manufacturing 20% warehouse 9,522 employees
represented
Manufacturing (NAICS 31-33)11,184; LQ = 1.29; 1-Year Forecast 1.0%Transportation and Warehousing (NAICS 48)4,458; LQ = 0.96; 1-Year Forecast 17.5%
Source: JobsEQ, 2019 Q1
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Response Summary
9,522 employees represented 64% of companies fewer
than 100 employees
3% - 1 to 10 32% - 11 to 50 29% - 51 to 100 17% - 101 to 200 15% - 201 to 500 5% - 500+*
*3 employers of over 500 representing 30% of employees
1 - 10, 3%
11 - 50, 32%
51 - 100, 29%
101 - 200, 17%
201 - 500, 15%
500 +, 5%
Number of Respondents by Employee Range
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Average Entry Level Wage
$13.43 per hour Up 6%
$12.62 $12.67$13.43
$0.00
$2.00
$4.00
$6.00
$8.00
$10.00
$12.00
$14.00
$16.00
2017 2018 2019
Average Entry Level Wage
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Average Non Exempt/Hourly Wage –Unskilled/Semi Skilled
$15.46 per hour Up 6%
$14.12 $14.52$15.46
$0.00
$2.00
$4.00
$6.00
$8.00
$10.00
$12.00
$14.00
$16.00
$18.00
$20.00
2017 2018 2019
Average Non Exempt/Hourly Wage - Unskilled/Semi
Skilled
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Average Non Exempt/Hourly Wage –Skilled or Technical
$19.53 per hour Down -2%
$18.22$19.98 $19.53
$0.00$2.00$4.00$6.00$8.00
$10.00$12.00$14.00$16.00$18.00$20.00$22.00$24.00
2017 2018 2019
Average Non Exempt/Hourly Wage - Skilled or Technical
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Average Temporary or Contract Workers - Unskilled/Semi Skilled
$12.60 per hour Up 5%
N/A
$12.02 $12.60
$0.00
$2.00
$4.00
$6.00
$8.00
$10.00
$12.00
$14.00
$16.00
2017 2018 2019
Average Temporary or Contract Workers -
Unskilled/Semi Skilled
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Average Temporary or Contract Workers - Skilled or Technical
$16.08 per hour Up 5%
N/A
$15.32 $16.08
$0.00
$2.00
$4.00
$6.00
$8.00
$10.00
$12.00
$14.00
$16.00
$18.00
$20.00
2017 2018 2019
Average Temporary or Contract Workers -Skilled or Technical
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Average Salary for Exempt –Technical or Production
$74,360 annually Up 20%
Average Annual Wage in the Manufacturing Industry (NAICS 31-33) in York County: $61,501 1-Year Forecast +1%
Source: JobsEQ, 2019 Q1
$59,775$61,731
$74,360
$50,000$52,000$54,000$56,000$58,000$60,000$62,000$64,000$66,000$68,000$70,000$72,000$74,000$76,000
2017 2018 2019
Average Salary for Exempt –Technical or Production
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Average Salary for Exempt –Executive or Management
$97,217 annually Down 2% $102,025
$99,199
$97,217
$94,000
$95,000
$96,000
$97,000
$98,000
$99,000
$100,000
$101,000
$102,000
$103,000
2017 2018 2019
Average Salary for Exempt –Executive or Management
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Survey Results 18-19 BLS Data
Occupation 2017 2018 2019 % Change 2018* SOC
Code
Production Manager ($/hour): N/A N/A $34.52 - $54.03 11-3051
Industrial/Manufacturing Engineer ($/hour): $36.80 $34.84 $36.07 4% $37.72 17-2112
Industrial Maintenance ($/hour): $20.63 $22.11 $25.19 14% $23.77 49-9041
CNC Operator ($/hour): $17.42 $17.00 $18.41 8% $19.12 51-4011
CNC Machinist ($/hour): $19.23 $20.97 $21.52 3% $16.85 51-4081
Machinist (manual/non-CNC) ($/hour): N/A N/A $20.57 - $20.77 51-4041
Automated/Semi-Automated Machine Operator/Assembler ($/hour):
$15.17 $15.21 $16.68 10% $14.96 51-2092
Chemical Operator ($/hour): $19.05 $19.10 $19.90 4% $21.41 51-9011
Painter (wet or powder coating) ($/hour): N/A N/A $17.44 - $16.84 51-9121
Welder ($/hour): $19.04 $19.31 $20.55 6% $21.55 51-4121
Fabricator (non-welding) ($/hour): N/A N/A $19.34 - $14.65 51-2099
Metal Treatment Operator (heat treat, plating, etc) ($/hour): N/A N/A $20.44 - $18.47 51-4191
Quality Assurance Inspector/Auditor ($/hour): N/A N/A $19.38 - $18.37 51-9061
Warehouse Manager ($/hour): $29.16 $27.71 $29.43 6% $48.53 11-3071
Buyer or Purchasing Agent ($/hour): $25.51 $25.63 $25.91 1% $30.20 13-1023
Warehouse Shipping/Receiving ($/hour): N/A N/A $19.98 - $15.71 43-5071
Warehouse Selector/Picker/Packer/Laborer ($/hour): $13.99 $14.39 $14.54 1% $12.61 53-7060
Forklift Operator ($/hour): $14.42 $14.54 $15.19 4% $15.30 53-7051
Truck Driver (CDL) – Local Routes ($/hour): $17.26 $18.46 $18.55 0% $15.15 53-3033
Occupations Added for the 2019 Survey
Average Hourly Wage for Selected Occupations
*Source: JobsEQ, 2018, York County
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Average Annual Wage Increase
2.5% for current period
3.0%2.8%
2.5%
0.0%
0.5%
1.0%
1.5%
2.0%
2.5%
3.0%
3.5%
2017 2018 2019
Average Annual Wage Increase
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Additional Wage Data
54% with Salary Grades 41% update Salary Grades Annually
54% have 2nd and 3rd Shifts 60% offer Shift Premiums
72% offer a Bonus or Profit Sharing 4.5% Average Percent of Base Pay – Hourly 6.5% Average Percent of Base Pay – Salary
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BENEFIT INFORMAION
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Benefit Information
96% 96% 95% 93%89%
86%
77%
67% 67%63% 61% 61% 60%
49%42%
39% 37% 35%
21% 21%16% 14% 14% 14% 12% 11% 11%
5% 4%0% 0%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Does your company offer any of the following benefits?
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Top Benefits to Recruit, Hire and Retain Employees1. Paid or Vacation Leave: 4.852. Health Insurance: 4.753. Retirement or Pension Plan: 4.51
Paid Memberships: 3.24, +15% Flexible Spending Account: 3.49, +13% Financial Planning: 3.12, +12% Long Term Care Insurance: 3.27, +10% Stock Options: 3.02, +10%
* Weighted average where 5 is the highest score
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Additional Benefit Information Percent that Offer Health Benefit Plan: 95% Average Percent of Health Premium Covered by Company: 75% Number of Companies that Pay 100% of Health Premium: 5
Percent that Offer 401(k) or Other Retirement Plan: 95% Average Percent Match by Employer: 4.4%
Percent that Offer a Wellness Plan: 46% Percent that Offer a Discount on Insurance for Wellness Plan
Participation: 50%
Average Number of Vacation Days: 9 Average Maximum Vacation Days: 18 Percent that Offer Incentive Pay, Bonuses or Perfect Attendance
Rewards: 58%
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EMPLOYMENT SERVICES
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Percent that Utilize Professional or Employment Staffing Agency
Percent that Utilize Professional or Employment Staffing Agency: 74%
Temporary-to-Permanent or Evaluation Hire: 84%
Direct Hire Placement: 29% Short-term or Seasonal
Staffing: 16% Professional or Executive
Search: 5%
74%
85%
74%
65%
70%
75%
80%
85%
90%
2017 2018 2019
Percent Using Staffing Agency
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PRE-EMPLOYMENT SCREENING
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Pre-Employment Screening
Percent That Require Drug Screening: 86%
Percent Utilizing WorkKeys or other Pre-Employment Testing: 18%
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EMPLOYEE TURNOVER
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Average Number of Open PositionsSurvey Results
2018 2019
Position
Average # Open
PositionsAverage %Turnover
Average # Open
PositionsAverage %Turnover
Company (or Facility) Wide 18 12% 6 10%Production Staff 9 11% 6 10%Warehouse Staff 6 9% 1 10%Clerical/Administrative Staff 3 6% 1 4%Contract/Temporary Employees 13 27% 1 10%Management 3 5% 2 4%
Total Number (2019) Production: 235 Warehouse: 33 Clerical/Administration: 26 Contract/Temporary: 34 Management: 45
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Top Reasons for Turnover
1. Policy Violations: 2.59, +12%2. Higher Wages Elsewhere: 2.19, 0%3. Career Advancement or Promotion Elsewhere: 2.13, -8%4. Job Doesn’t Match Description: 2.00, +50%5. Negative Relationship with Management: 2.00, +29%6. Organizational Uncertainty: 2.00, +60%
* Weighted average where 3 is the highest score
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Top Reasons for Turnover
2.59
2.19 2.13 2.00 2.00 2.00
0.00
0.50
1.00
1.50
2.00
2.50
3.00
Top Reason forEmployee Turnover -
Policy Violations*
Top Reason forEmployee Turnover -
Higher WagesElsewhere*
Top Reason forEmployee Turnover -Career Advancement
or PromotionElsewhere*
Top Reason forEmployee Turnover -Job Doesn't Match
Description*
Top Reason forEmployee Turnover -
NegativeRelationship withManagement or
Coworkers
Top Reason forEmployee Turnover -
OrganizationalUncertainty (Real or
Perceived)
Based on exit interviews and your professional observations, please identify the top three reasons for this turnover?
2017 2018 2019
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TRAINING INFORMATION
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Additional Training Information
Percent that Actively Investing in Worker Training Programs: 26%
Down from 30% in 2018
23%
30%
26%
0%
5%
10%
15%
20%
25%
30%
35%
2017 2018 2019
Percent Actively Investing in Worker Training Programs
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Additional Training Information
15%
26%
51%
0%
10%
20%
30%
40%
50%
60%
2017 2018 2019
Average Percent of Annual Training Budget Spent -Remedial or "Soft Skills"
30%
40%
33%
0%
10%
20%
30%
40%
50%
60%
2017 2018 2019
Average Percent of Annual Training Budget Spent -New Job Skill Training
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Top Training Needs
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Workforce Training Providers
35%
47%
21% 21%
12%
25%
11%
18%
4%
11%
4%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
Does your company utilize any of the following education, training or workforce providers?
2017 2018 2019
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Workforce Training Providers
4.083.72 3.71
3.223.42
3.864.20
1.89
3.333.00
0.00
1.00
2.00
3.00
4.00
5.00
EmployersAssociation
York TechnicalCollege
Apprenticeships SC Works High SchoolApplied
TechnicalCenter
CentralPiedmont
CommunityCollege (NC)
Other Jobs Rock Hill OtherCommuniy/Tech
College
SC VocationalRehab
Rate the effectiveness of the following education, training, or workforce providers
2017 2018 2019
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
Workforce Training Providers
Percent Utilizing On-The-Job (OJT) or Incumbent Worker Training Grants: 33%
Percent Aware of Apprenticeship Carolina: 59%
Percent Aware of Jobs Rock Hill: 69%
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AUGUST 28. 2019 | 2019 York County Wage & Benef i t Survey
For more information:
Teresa CurticeBusiness Retention Manager
Jason FloraProject Manager
(803) 802-4300www.yorkcountyed.com
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