National Workforce Planning & Devt. Overview

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National Workforce Planning and Development Slides run automatically, click or arrow down ONLY when you see Next Slide > Next Slide >

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Hi I’m Stephen, your personal guide through the world of Workforce Planning and Development at Kaiser Permanente Our Objectives Our Structure Accomplishments and Future Goals Key Components And Current Programs Next Slide > During this session, you’ll learn about:

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Our Objectives Structure Accomplishments and Future Goals Key Components Current Programs Workforce Planning and Development has six essential goals: Develop workforce skills to meet future healthcare needs Achieve regional retention and reduced turnover targets Reduce outside labor costs Motivate the workforce through career advancement and increased mobility Ensure employee career alignment with KP strategic goals Next Slide > Our Objectives

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Our Objectives Structure Accomplishments and Future Goals Key Components Current Programs And the last goal… To Make Kaiser Permanente the “Best Place to Work” Next Slide >

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National WFPD Our Objectives Structure Accomplishments and Future Goals Key Components Current Programs Workforce Planning & Development includes: Recruitment National Comp. Learning Services Patient Care Services Regional WFPD Co-Chairs Labor/ Union Business and Operations Diversity Next Slide > Our Structure

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Our Objectives Structure Accomplishments and Future goals Key Components Current Programs Here are just some of the things we’ve accomplished to date: Next Slide > Accomplishments and Future Goals Establish contributions to the Education Trusts Support Regional Training Programs Career Counseling Services Individual and Group Stipends And Workforce Dashboard

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Our Objectives Structure Accomplishments and Future goals Key Components Current Programs More accomplishments: Next Slide > Administration of Tuition Reimbursement for NCAL and SCAL Assist in Roll-Out of UBT’s Needs Assessment Create the Retriever Data Warehouse

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Our Objectives Structure Accomplishments and Future goals Key Components Current Programs We Want More… More training programs More stipends More career development services Next Slide > So what’s in store for us in the future?

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Our Objectives Structure Accomplishments and Future goals Key Components Current Programs We Want to Expand… Expand the Workforce Dashboard Expand Administration of Tuition Reimbursement Develop Career Paths And Support On-going KP Initiatives Next Slide >

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Our Objectives Structure Accomplishments and Future Goals Key Components Current Programs Key Components of the program are: Workforce Development Workforce Planning Workforce Resources Key Components Next Slide >

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Our Objectives Structure Accomplishments and Future Goals Key Components Current Programs Workforce Planning Programs Include: Needs Assessment Gap Analysis Workforce Dashboard Job Forecasting Staff Planning Strategic Regional Education Plans And Evaluation and Metrics Next Slide > Current Programs in Workforce Planning

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Our Objectives Structure Accomplishments and Future Goals Key Components Current Programs Here’s the Workforce Dashboard It includes: Demographics Recruitment Data And Retention Data Next Slide >

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Our Objectives Structure Accomplishments and Future Goals Key Components Current Programs Career Counseling and Development Services Career Paths Alignment with Recruitment and Talent Management And the Career Planning Website Workforce Development Programs Include: Next Slide > Now let’s talk about Workforce Development

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Our Objectives Structure Accomplishments and Future Goals Key Components Current Programs Here’s the Career Planning Website It provides employees with access to and information on career counseling services, union information, career paths and many more… Next Slide >

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Our Objectives Structure Accomplishments and Future Goals Key Components Current Programs Workforce Resources Resources Available Include: Student Financial Aid Education Leave Tuition Reimbursement Scholarships Education Stipends Partnerships and Grants Next Slide > Current Programs: Workforce Resources

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Services Include: Career Preparation Courses/Pre-Req’s Nurse Education Professional/Technical Education Customized Education/Training And Individual and Group Stipends Our Objectives Structure Accomplishments and Future Goals Key Components Current Programs We also have the Education Trusts Next Slide >

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That’s about it… If you want to know more about the things you learned during this presentation, Please go to the Contact Us page and send us an email… Thank you! © Property of Kaiser Permanente. May not be reproduced without expressed permission. All rights reserved.