PDF
HR Annual Update
FY2024
October 2023
Agenda
WSU Workforce Trends
FY24 MBC Outcomes
FY24 HR Priorities
2
Employee Head Count & Turnover
2,672
FY Ending Headcount
as of Sept
2023
7000
4000
3500
3000
2500
2000
2,175
2,068
2,171
2,343
2,590
1500
1000
500
FY19
FY20
WSU
FY21
IDP
ICAA
FY22
FY23
FY Turnover**
16%
AY 2023
Nat’l Avg
35.0%
6000
…
https://www.wichita.edu/_archive/services/staffsenate/_documents/HRAnnualUpdateFY2024_FINAL.pdf