Defense Acquisition Workforce Key Information OVERALL As of FY17Q3 (30 June 2017)

Transcription

1 Defense Acquisition Workforce Key Information OVERALL As of FY17Q3 (30 June 2017)

2 AWF Annual Historical Workforce Size FY08 FY17Q3 AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 2

3 AWF Quarterly Historical Workforce Size FY16Q2 FY17Q3 AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 2

4 Fact Sheet Defense Acquisition Workforce AT&L Human Capital Fact Sheet AT&L Civilian (Civ) FY 2008 AT&L Military (Mil) Total AT&L (Civ+Mil) AT&L Civilian (Civ) FY2017Q3 AT&L Military (Mil) Total AT&L (Civ+Mil) Size & Composition Workforce Size 110,934 14, , ,868 15, ,279 Change in size from % 3% 30% Civilian/Military Composition 88% 12% - 91% 9% 91% / 9% Educational Attainment Bachelor s Degree or Higher 77% 81% 77% 84% 83% 84% Post Graduate Degree 26% 44% 29% 39% 54% 40% Certification (Cert) Level I or Higher Achieved 73% 61% 72% 87% 76% 86% Level II or Higher Achieved 63% 41% 61% 31% 52% 73% Level III Achieved 38% 19% 36% 44% 24% 42% Position Cert Rqmt Met or Exceeded 61% 41% 58% 78% 59% 76% Within 24 Months of Cert Rqmt 25% 46% 27% 19% 35% 21% Does Not Meet Cert Rqmt 15% 12% 14% 3% 6% 3% Planning Considerations % Baby Boomer / Traditional Gen. 68% 17% 62% 37% 1% 33% Average Age Workforce Life-Cycle Model (YRE) % Future/Mid-Career/Senior 20/23/57(%) /25/49(%) - 26/25/49(%) Average Years of Service Retirement Eligible 19,051(17%) ,261(18%) - 26,261(18%) Retirement Eligible w/in 5 Years 21,315(19%) ,606(17%) - 25,606(17%) Total Gains/Losses 14,245/15, ,463/10,675-15,463/10,675 Source: The Human Capital Fact Sheet is based on end of FY2008 and FY2017Q3 data and was generated by OUSD(AT&L)/Human Capital Initiatives using the AT&L Workforce Data Mart. *Analysis support from RAND using FY2008 and FY2017Q3 DMDC data. AT&L DataMart (As of 30 Jun 2017) AWF FY17Q3 Key Information RAND NDRI (as of 31 Dec 2016) 4

5 AWF Military and Civilian By Component and Career Field AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 5

6 AWF Size by Component and Career Field AWF Count by Career Category FY17Q3 Army Navy Marine Corps Air Force 4th Estate Totals % Total Auditing ,024 4, % Business - CE , % Business - FM 1,707 1, , , % Contracting 7,886 5, ,451 7,829 30, % Engineering 9,008 21, ,211 2,158 42, % Facilities Engineering 3,233 5, , % Information Technology 1,708 2, , , % Life Cycle Logistics 7,044 6, ,240 3,010 19, % Production, Quality and Man 1,377 3, ,386 10, % Program Management 3,217 5, ,774 1,718 17, % Property % Purchasing , % S&T Manager , , % Test and Evaluation 1,870 3, , , % Unknown/Other % FY17Q3 Totals (as of ) 38,245 57,669 2,981 37,339 27,045 Component % 23.4% 35.3% 1.8% 22.9% 16.6% 163,279 AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 6

7 AWF Historical Size Detail by Component (Civilian & Military) Overall Defense Acq Workforce Agency FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 % Change Since FY08 % Change Since FY12 DoN 43,066 46,972 51,418 52,791 53,058 53,214 53,685 57,565 60,088 60,650 41% 15% 1% ARMY 40,269 40,356 43,634 43,476 41,877 40,037 37,342 36,633 37,146 38,245-5% -12% 3% AIR FORCE 24,827 27,174 31,382 34,147 34,637 34,534 34,395 35,665 36,975 37,339 50% 9% 1% DCMA 7,344 7,909 8,722 8,421 8,699 9,618 9,645 9,773 9,993 9,688 32% 15% -3% DLA 3,913 3,970 4,272 4,565 4,915 4,892 5,753 7,329 7,857 7, % 73% 1% DCAA 3,598 3,775 4,146 4,235 4,515 4,375 4,567 4,322 4,015 4,031 12% -5% 0% MDA ,638 1,709 1,828 1,957 1,916 1,892 1,962 2, % 18% 3% Other 4th Estate 2,074 2,009 2,493 2,547 2,797 2,728 3,162 3,134 3,433 3,403 64% 34% -1% TOTAL 125, , , , , , , , , ,279 30% 7% 1% FY16 FY17Q3 % Change Since FY16 AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 7

8 AWF Quarterly Historical Size Detail by Component (Civilian & Military) Overall Defense Acq Workforce Agency FY16Q1 FY16Q2 FY16Q3 FY16Q4 FY17Q1 FY17Q2 FY17Q3 DoN 58,041 58,575 59,315 60,088 60,266 60,312 60,650 2% ARMY 36,798 36,562 36,560 37,146 37,343 38,342 38,245 5% AIR FORCE 35,335 36,076 35,551 36,975 36,929 37,329 37,339 5% DCMA 9,672 9,871 9,924 9,993 9,947 9,895 9,688-2% DLA 7,324 7,636 7,748 7,857 7,815 7,859 7,910 2% DCAA 4,266 4,157 4,047 4,015 4,015 3,944 4,031 0% MDA 1,901 1,907 1,925 1,962 1,982 1,973 2,013 5% Other 4th Estate 3,120 3,428 3,438 3,433 3,415 3,370 3,403-1% TOTAL 3% 156, , , , , , ,279 % Change Since FY16Q3 AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 8

9 AWF Historical Size Detail by Component (Civilian) Overall (Civilian) Defense Acq Workforce Agency FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17Q3 % Change Since FY08 % Change Since FY12 % Change Since FY16 DoN 38,579 42,726 47,009 48,317 48,862 48,865 49,220 53,044 55,367 55,933 45% 14% 1% AIR FORCE 16,067 18,506 22,526 24,962 25,019 24,986 25,299 26,837 28,123 28,468 77% 14% 1% ARMY 38,689 38,612 42,015 41,696 40,079 38,092 35,246 34,631 35,238 36,422-6% -9% 3% DCMA 7,344 7,909 8,722 8,421 8,699 9,618 9,645 9,773 9,993 9,688 32% 11% -3% DLA 3,913 3,970 4,272 4,565 4,915 4,892 5,753 7,329 7,857 7, % 61% 1% DCAA 3,598 3,775 4,146 4,235 4,515 4,375 4,567 4,322 4,015 4,031 12% -11% 0% MDA ,638 1,709 1,828 1,957 1,916 1,892 1,962 2, % 10% 3% 4th Estate Other 1,848 1,861 2,327 2,531 2,780 2,710 3,139 3,111 3,409 3,403 84% 22% 0% TOTAL 110, , , , , , , , , ,868 33% 8% 1% AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 9

10 AWF Quarterly Historical Size Detail by Component (Civilian) Overall (Civilian) Defense Acq Workforce Agency FY16Q1 FY16Q2 FY16Q3 FY16Q4 FY17Q1 FY17Q2 FY17Q3 DoN 53,461 53,992 54,585 55,367 55,587 55,612 55,933 2% AIR FORCE 26,500 27,117 26,683 28,123 28,055 28,387 28,468 7% ARMY 34,845 34,620 34,637 35,238 35,466 36,492 36,422 5% DCMA 9,672 9,871 9,924 9,993 9,947 9,895 9,688-2% DLA 7,324 7,636 7,748 7,857 7,815 7,859 7,910 2% DCAA 4,266 4,157 4,047 4,015 4,015 3,944 4,031 0% MDA 1,901 1,907 1,925 1,962 1,982 1,973 2,013 5% 4th Estate Other 3,096 3,405 3,415 3,409 3,389 3,370 3,403 0% TOTAL 3% 141, , , , , , ,868 % Change Since FY16Q3 AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 10

11 AWF Historical Size Detail by Component (Military) Overall Defense Acq Workforce Service FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17Q3 % Change Since FY08 % Change Since FY12 % Change Since FY16 AIR FORCE 8,760 8,668 8,856 9,185 9,618 9,548 9,096 8,828 8,852 8,871 1% -8% 0% Navy 3,742 3,389 3,527 3,552 3,317 3,536 3,641 3,703 3,712 3,724 0% 12% 0% MARINE CORPS , % 13% -2% ARMY 1,580 1,744 1,619 1,780 1,798 1,945 2,096 2,002 1,908 1,823 15% 1% -4% OVERALL DAW 4% -1% 0% 14,827 14,658 14,884 15,439 15,612 15,842 15,657 15,351 15,481 15,411 AT&L DataMart (As of 30 Jun 2017) AWF FY17Q3 Key Information 11

12 AWF Quarterly Historical Size Detail by Component (Military) Overall (Military) Defense Acq Workforce Service FY16Q1 FY16Q2 FY16Q3 FY16Q4 FY17Q1 FY17Q2 % Change Since FY16Q3 AIR FORCE 8,835 8,959 8,868 8,852 8,874 8,941 8,871 0% Navy 3,740 3,709 3,787 3,712 3,692 3,711 3,724-2% Marine Corps , % ARMY 1,953 1,942 1,923 1,908 1,877 1,850 1,823-5% OVERALL DAW -1% 15,368 15,484 15,521 15,481 15,430 15,491 FY17Q3 15,411 AT&L DataMart (As of 30 Jun 2017) AWF FY17Q3 Key Information 12

13 AWF Historical Size Detail by Career Field (Civilian and Military) Overall Defense Acq Workforce Career Field FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17Q3 % Change Since FY08 % Change Since FY12 % Change Since FY16 Engineering 34,537 36,704 39,201 39,690 39,807 39,544 39,242 41,050 42,438 42,511 23% 7% 0% Contracting 25,680 27,655 29,792 30,327 30,292 30,271 29,826 30,230 30,669 30,567 19% 1% 0% Life Cycle Logistics 13,361 14,852 16,861 17,369 17,539 17,122 17,724 19,222 19,929 19,889 49% 13% 0% Program Management 12,781 13,422 14,915 15,683 15,824 16,171 16,003 16,585 17,002 17,010 33% 7% 0% Production, Quality and Man 9,138 9,023 9,727 9,601 9,458 9,658 9,671 9,822 10,544 10,601 16% 12% 1% Facilities Engineering 4,920 5,420 6,911 7,428 7,290 6,970 6,617 6,986 7,870 9,382 91% 29% 19% Test and Evaluation 7,420 7,892 8,446 8,573 8,603 8,580 8,569 8,692 8,738 8,695 17% 1% 0% Information Technology 3,934 4,358 5,165 5,563 5,832 5,870 5,776 6,402 6,836 6,955 77% 19% 2% Business - FM 7,085 7,262 7,054 7,009 6,761 6,463 6,142 6,205 6,327 6,395-10% -5% 1% Auditing 3,638 3,777 4,143 4,231 4,505 4,368 4,560 4,316 4,011 4,024 11% -11% 0% S&T Manager ,561 3,062 3,209 3,293 3,401 3,681 3,814 3, % 22% 3% Purchasing 1,196 1,238 1,287 1,276 1,340 1,283 1,205 1,330 1,475 1,515 27% 13% 3% Business - CE - - 1,070 1,252 1,278 1,312 1,309 1,346 1,378 1,398 #DIV/0! 9% 1% Property % -12% -2% Unknown/Other 1, TOTAL 125, , , , , , , , , ,279 30% 7% 1% AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 13

14 AWF Quarterly Historical Size Detail by Career Field (Civilian and Military) Overall Defense Acq Workforce Career Field FY16Q1 FY16Q2 FY16Q3 FY16Q4 FY17Q1 FY17Q2 FY17Q3 % Change Since FY16Q3 Engineering 41,019 41,325 41,399 42,438 42,462 42,533 42,511 3% Contracting 30,102 30,414 30,312 30,669 30,769 30,644 30,567 1% Life Cycle Logistics 19,231 19,442 19,596 19,929 19,921 19,959 19,889 2% Program Management 16,569 16,758 16,845 17,002 16,972 16,990 17,010 1% Production, Quality and Man 9,860 10,099 10,224 10,544 10,510 10,555 10,601 4% Facilities Engineering 7,119 7,285 7,428 7,870 7,936 9,067 9,382 27% Test and Evaluation 8,730 8,764 8,716 8,738 8,754 8,737 8,695 0% Information Technology 6,539 6,676 6,696 6,836 6,916 6,967 6,955 4% Business - FM 6,256 6,322 6,226 6,327 6,382 6,376 6,395 3% Auditing 4,261 4,151 4,042 4,011 4,008 3,937 4,024 0% S&T Manager 3,583 3,754 3,773 3,814 3,728 3,896 3,919 4% Purchasing 1,375 1,421 1,458 1,475 1,536 1,531 1,515 4% Business - CE 1,361 1,367 1,359 1,378 1,391 1,406 1,398 3% Property % Unknown/Other TOTAL 3% 156, , , ,469 AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information , , ,279

15 AWF Historical DAWIA Certification FY08 FY17Q3 (Rate) AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 15

16 AWF Quarterly Historical DAWIA Certification FY16Q1 FY17Q3 (Rate) AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 16

17 AWF DAWIA Certification by Component over 400 personnel AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 17

18 AWF DAWIA Certification by Career Field AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 18

19 DAWIA Certification Matrix + Bench Strength Required Certification Level No Level Achieved Level I Level II Level III AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 19 FY17Q3 TOTAL % Meets Certification Requirement Level I 7,773 9,573 2, , % Level II 11,386 9,809 43,545 19,305 84, % Level III 3,449 1,531 4,377 48,805 58, % Unspecified FY17Q3 TOTAL 22,714 20,948 50,582 69, , % % TOTAL 13.9% 12.8% 31.0% 42.3% Certification Requirement No Level Achieved includes those within the 24 month grace period Org # Meet or Exceeds % Meets or Exceeds* DAW 124, % Army 31, % Navy 43, % Marine Cor 2, % Air Force 26, % 4th Estate 21, % Meets/ Exceeds Achieved Certification Level Within 24 Months Bench Strength Does Not Meet DAW TOTAL Level I 13,062 7, , % Level II 62,850 18,435 2,760 84, % Level III 48,805 7,592 1,765 58, % Unspecified % DAW TOTAL 124,748 33,621 4, ,279 % TOTAL 76.4% 20.6% 3.0% = Compliance = Exceeds Requirement * NOTE: Rounded to nearest 0.1%

20 AWF Demographics CAP / KLP Mil / Civ Gender Education Race AT&L DataMart (As of 30 Jun 2017) AWF FY17Q3 Key Information 20

21 AWF KLP Count Detail by Component and Career Field KLPs Service/Agency Auditing Business - Cost Estimating Business - Financial Mgmt Contracting Engineering Army Army Totals Navy Navy Marine Corps Dept of Navy Totals Air Force Air Force Totals th Estate Defense Information Systems Agency Missile Defense Agency Defense Logistics Agency National Reconnaissance Office DHA (TRICARE Management Activity & USUHS) Defense Contract Management Agency Defense Threat Reduction Agency DoD Human Resources Activity ASD - Networks & Information Integration th Estate Totals TOTAL ,030 Facilities Engineering Industrial/Contract Property Mgt Information Technology Life Cycle Logistics Production, Quality & Manuf. Program Management Purchasing S&T Manager Test and Evaluation Unspecified FY17Q3 TOTAL Down from 1,146 (-116) last quarter PM decrease by 80 AF decreased by 100 AT&L DataMart (as of 30 Jun 2017) AWF FY17Q3 Key Information 21

22 RAND NDRI Forces and Resources Policy Center Data Retirement, Gains/Losses Slides AWF FY17Q3 Key Information 22

23 Overall Civilian Retirement Eligibility Distribution FY08/FY17 *Data for FY17 is from FY17Q3 RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 23

24 Overall Civilian Retirement Eligibility Distribution FY08/FY15/FY17 RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 24

25 Overall Civilian Retirement Eligibility Distribution FY16Q3/FY17Q3 2,187 (12%) increase RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 25

26 Workforce Lifecycle Model by YRE 1.4% increase since last quarter 1.6% decrease since last quarter RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 26

27 Gains/Losses New Hires Internal/External, Administrative RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 27

28 RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 28

29 Historical Gains and Losses FY08 FY17Q3 RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 29

30 Historical Gains and Losses Rates FY08 FY17Q3 RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 30

31 Internal/External Gains % by Career Group RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 31

32 Internal/External Loss % by Career Group RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 32

33 Annual Attrition Rates *FY17Q3 includes attrition rate from end of FY16Q3 through FY17Q3 RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 33

34 Attrition Rates by Career Group Needs updating RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 34

35 Civilian Distribution by Years to Retirement Eligibility RAND NDRI (as of 30 Jun 17) AWF FY17Q3 Key Information 35