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ADULT WORSHIP Attendance 300 500 750 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000
Early Childhood @ 10% 30 50 75 100 150 200 250 300 350 400 450 500 550 600
Elementary @ 11% 33 55 83 110 165 220 275 330 385 440 495 550 605 660
TOTAL KIDS 63 105 158 210 315 420 525 630 735 840 945 1050 1155 1260
Early Childhood Volunteers @ 1:4 8 13 19 25 38 50 63 75 88 100 113 125 138 150
Elementar Volunteers @ 1:6 6 9 14 18 28 37 46 55 64 73 83 92 101 110
Support Team @ 1:15 4 7 11 14 21 28 35 42 49 56 63 70 77 84
TOTAL VOLUNTEERS 17 29 43 57 86 115 143 172 201 229 258 287 315 344
TOTAL CM MINISTRY CARE GROUP 80 134 201 267 401 535 668 802 936 1069 1203 1337 1470 1604
CM STAFF @ 1:100 1 1 2 2 3 4 5 6 7 9 10 11 12 13
STAFFING HOURS (BASELINE) 25 42 64 84 126 168 210 252 294 336 378 420 462 504
ADMIN & SUPPORT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12 STEP 13 STEP 14
Children's Coordinator/Associate Director 20 20 30 30 40 40 40 40 40 40 40 40 40 40
Admin Assist -- -- -- -- -- 18 25 30 30 30 35 40 40 40
Volunteer/Guest Services Coordinator -- -- -- 10 10 10 12 20 25 28 30 30 35 40
Guest Services Coaches -- -- -- -- -- -- -- 10 10 10 10 10 20
Worship Coordinator -- -- -- -- 10 12 15 15 15 15 20 25 25
TOTAL ADMIN & SUPPORT HOURS 20 20 30 40 50 78 89 105 120 123 130 140 150 165
EARLY CHILDHOOD
Early Childhood Coordinator 10 12 20 25 30 35 40 40 40 40 40 40 40 40
Nursery Coordinator -- -- -- -- 15 15 16 20 25 25 25 25 28 35
Nursery Coaches 10 10 10 20
Preschool Assistant -- -- -- -- -- -- 10 12 19 19 20 21 25 30
Preschool Assistant 10 10 18 23
Preschool Coaches -- -- -- -- -- -- -- -- 15 15 30 30 30
Chapel Coordinator -- -- -- -- -- -- -- 10 20 20 20 20 25 25
TOTAL EARLY CHILDHOOD HOURS 10 12 20 25 45 50 66 82 104 119 140 156 176 203
ELEMENTARY
GKS (1-3) Area Coordinator 10 10 14 19 21 30 40 40 40 40 40 40 40 40
Nitro (4-5) Area Coordinator -- -- -- -- 10 10 15 25 30 32 34 40 40 40
GKS (1-3) Coaches -- -- -- -- -- -- -- -- 12 24 24 36 36
Nitro (4-5) Coaches 10 10 20 20 20
TOTAL ELEMENTARY HOURS 10 10 14 19 31 40 55 65 70 94 108 124 136 136
TOTAL HOURS 40 42 64 84 126 168 210 252 294 336 378 420 462 504
CHILDREN'S MINISTRY CAMPUS STAFFING STRUCTURE GUIDELINES
CM STAFFING STEPS
