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Strategic Priority 3 - Goal 2

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Objective

Decrease the percentage of unfilled school-based vacancies, with a focus on special education staff

Measure

Percent of school-based positions that are vacant

By 2029, HCPSS will decrease the percent of unfilled school-based vacancies as of August 30 each year from 17% to 9% of vacancies unfilled--a decrease of two percentage points each year.

Equity commitment

School-based vacancies in special education will decrease at a faster rate, from 24% to 12% as of August 30 each year--a decrease of three percentage points each year.

Annual Targets

Percentage of Vacancies Unfilled

2025 Actual 2026 Target 2027 Target 2028 Target 2029 Target
All school-based vacancies 17% 15% 13% 11% 9%
Special education vacancies 24% 21% 18% 15% 12%

Why was this measure selected?

School-based vacancies have a direct impact on the learning experience of students and the working environment for staff in the building. In addition, school-based vacancies reflect the ability of HCPSS to retain its staff.

How were targets set?

HCPSS aims to decrease vacancies at a rate of 2 percentage points each year, with a higher rate of decrease at 3 percentage points each year for special education vacancies.