Recruitment and retention of faculty



Initiative TitleRecruitment and retention of faculty
Submitted in Previous Year(s)2015
Critical Information, Notes, Justification, Rationale

The Nursing department faces a significant challenge of recruiting and retaining new faculty, while competing with higher salaries paid to nurses outside of academia. Currently there is one full-time tenure track vacancy and two faculty full-time temp lines. Five faculty are participating in the PRT process this year for retention and tenure. It is critical that we not only attract quality full-time faculty, but we need to foster their development and success as nurse educators. Two full-time tenure-track faculty lines are projected to be vacated after the spring semester. 

Consequences of this initiative not being funded

Program quality will negatively impacted; NCLEX scores will drop below state average and could result in program closure; continued high attrition rates in the Nursing department. 

Department GoalsRecruit and retain quality nurse educators to achieve program outcomes
ProgramsAAS Nursing-Day, AAS Nursing-Evening
LocationsMain Campus, Newburgh Campus
Estimated Completion Date08/31/2017
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceOperating Budget
Created12/01/2016 12:44 pm
Updated12/01/2016 12:51 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Recruitment and retention of qualified faculty will support the learning outcomes of the students by providing the students with the knowledge needed for success in today's health care environment.
Faculty who are selected through a full-time search process and undergo the rigorous PRT process are able to provide a more consistent educational experience to students.
Middle States report states that Orange County Community College hires faculty and professional staff who are appropriately prepared and qualified for the positions they hold.

Action Steps

Action Step Responsible Party Order
Hire 3 qualified full-time tenure track faculty in Spring 2017 Department chair 1

Expected Outcomes

Outcome Order
All open lines will be filled and temporary lines will be converted to tenure track by the end of the Spring semester 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Faculty survey Department chair

Resources

INITIAL YEAR COST: $48,225.00
RECURRING COST: $15,225.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Furniture $1500.00
  • Business Office
Laptop $1000.00
  • Information Technology, CIO Office
TOTAL: $2,500.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
Instructional materials $500.00
TOTAL: $500.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
Three full-time tenure track faculty at instructor level $225.00 / 225.00 (1st year)
  • Academic Affairs and Student Services, Provost, VP Office
  • Human Resources, AVP Office
TOTAL: $225.00 / $225.00

Training

Need Cost (Initial/Recurring) Supporting Departments
Mentoring $15000.00 / 15000.00 (1st year)
  • Academic Affairs and Student Services, Provost, VP Office
Professional development $30000.00
  • Academic Affairs and Student Services, Provost, VP Office
TOTAL: $45,000.00 / $15,000.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

This initiative is not ready for prioritization.

  • Please enter Supporting Departments for all Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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