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FY23 Strategic Plan and Budget Report

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APPROVED 08/18/2022<br />

FY22 WIG 3 :<br />

3 YEAR GOAL<br />

PERFORMANCE<br />

TREND<br />

Increase the overall score on the Survey of<br />

Employee Engagement to 400 by fiscal year<br />

2022.<br />

When TSTC realized the post-merger culture was<br />

suffering from change fatigue <strong>and</strong> uncertainty,<br />

the Board <strong>and</strong> leadership made a commitment<br />

to focus on Making TSTC a Great(er) Place to<br />

Work. The growth seen in the figure below<br />

is indicative of the employee-centric efforts<br />

around WIG 3.<br />

The College has utilized the Survey of Employee<br />

Engagement, or the SEE, since 2016 to better<br />

underst<strong>and</strong> employee perceptions of their work.<br />

Survey results have revealed both strengths<br />

<strong>and</strong> opportunities throughout the College’s<br />

operations. TSTC has reached its goal for 3<br />

consecutive years. While organizational health<br />

will always be paramount to TSTC, WIG 3 will be<br />

operationalized as a result of the demonstrated<br />

performance year-over-year.<br />

Actuals<br />

Goal<br />

Goal Reference<br />

WIG 3 Goal<br />

WIG 3: Organizational Health<br />

Performance Trend vs Goal<br />

407 ▲19<br />

404 ▼3<br />

406 ▲2<br />

405 405<br />

2020 SEE Goal: 400<br />

388 ▲10<br />

378 ▲6<br />

372<br />

2017 2018 2019 2020 2021 2022 2023 2024<br />

STRATEGIC PLAN & BUDGET REPORT<br />

35

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