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GASTON COLLEGE:STRATEGIC PLAN
November 13, 2018
Introductions
Paulien & AssociatesStrategic Planning ProcessAvailable Emsi DataProgram Demand Gap Analysis (PDGA)
Gaston County Economic Development Commission Data
DemographicsWorkforceExisting IndustryOther Available Data
General Discussion Regarding the Gaston College Strategic Plan
Engagement of County-Level BusinessesCollaboration with Strategic Plan DevelopmentNext Steps
Agenda
Strategic Planning Process
Action Plan/
Budgeting
Strategic Goals and
KPI’s
External Assessment
Internal Assessment
SWOTOutcomes
Core Values
Strategic Issues and
Values
Gap & SWOT-C Analysis
Final Document and Exec Summary
Vision, Mission, Values
Input from Campus
Constituents
Stakeholder Feedback
Gaston College Strategic Planning ProcessPl
anni
ng C
oord
inat
ion
Retreat
5
GAP Analysis
Emsi: Program Demand Gap Analysis
Report Components:
Economic Overview• Industry Composition• Occupations Within Key Industry
Subsectors• Workforce Commuting Patterns• Education AttainmentProgram Demand Gap Analysis• Certificate Level• Associate Degree Level• Liberal Arts & General Studies Transfer
StudentsNew Program Additions• Additions at the Certificate Level• Additions at the Associate Degree Level
Misc. Emsi Data Available
Gaston & Lincoln Co. Occupational Demand
Description 2018 Jobs
2028 Jobs 2018 - 2028 Change Annual Openings Regional Completions (2017) Avg. Hourly Earnings Typical Entry Level Education
Heavy and Tractor-Trailer Truck Drivers 1,326 1,501 175 167 0 $18.46 Certificate
Automotive Service Technicians and Mechanics 908 975 67 94 12 $17.29 Certificate
HVAC 289 330 41 34 29 $18.56 Certificate
Licensed Practical and Licensed Vocational Nurses 393 438 45 34 58 $20.62 Certificate
Dental Assistants 225 280 55 33 0 $21.84 Certificate
Firefighters 467 483 16 32 0 $15.47 Certificate
Dental Hygienists 182 221 39 16 0 $37.68 Associate's degree
Paralegals and Legal Assistants 138 148 10 15 9 $21.19 Associate's degree
Telecommunications Equipment Installers and Repairers 117 135 18 15 0 $24.83 Certificate
Massage Therapists 125 136 11 15 12 $16.72 Certificate
Ophthalmic Medical Technicians 123 131 8 11 0 $15.78 Certificate
Surgical Technologists 117 125 8 10 0 $18.69 Certificate
Medical Records and Health Information Technicians 138 153 15 10 0 $17.73 Certificate
Human Resources Assistants 92 87 (5) 10 0 $15.91 Associate's degree
Nuclear Technicians 57 75 18 10 8 $37.84 Associate's degree
Clinical Laboratory Technologists and Technicians 126 139 13 9 0 $32.27 Associate's degree
Veterinary Technologists and Technicians 88 102 14 9 22 $17.13 Associate's degree
Emergency Medical Technicians and Paramedics 127 135 8 9 17 $17.12 Certificate
Radiologic Technologists 133 146 13 8 0 $25.38 Associate's degree
Industrial Engineering Technicians 94 92 (2) 8 0 $24.98 Associate's degree
Tool and Die Makers 88 81 (7) 8 0 $22.79 Certificate
Source: Emsi Q3 2018 Data Set
Gaston Co. Occupational Demand
Description 2018 Jobs 2028 Jobs Annual Openings Regional Completions (2017) Avg. Hourly Earnings Typical Entry Level Education
Heavy and Tractor-Trailer Truck Drivers 971 1,136 128 0 $18.62 Certificate
Automotive Service Technicians and Mechanics 694 740 71 12 $17.43 Certificate
Licensed Practical and Licensed Vocational Nurses 323 367 29 58 $20.81 Certificate
Heating, Air Conditioning, and Refrigeration Mechanics and Installers 204 241 25 29 $18.58 Certificate
Dental Assistants 169 209 24 0 $22.09 Certificate
Firefighters 347 350 23 0 $15.47 Certificate
Telecommunications Equipment Installers and Repairers 95 111 12 0 $24.84 Certificate
Massage Therapists 101 111 12 12 $16.85 Certificate
Dental Hygienists 136 164 12 0 $38.14 Associate's degree
Paralegals and Legal Assistants 104 108 11 9 $21.21 Associate's degree
Nuclear Technicians 57 74 9 8 $37.84 Associate's degree
Surgical Technologists 107 116 9 0 $18.68 Certificate
Medical Records and Health Information Technicians 116 131 9 0 $17.73 Certificate
Ophthalmic Medical Technicians 100 103 8 0 $15.78 Certificate
Clinical Laboratory Technologists and Technicians 104 116 8 0 $32.27 Associate's degree
Radiologic Technologists 114 127 7 0 $25.38 Associate's degree
Human Resources Assistants, Except Payroll and Timekeeping 71 65 7 0 $15.91 Associate's degree
Respiratory Therapists 94 114 7 0 $23.54 Associate's degree
Health Technologists and Technicians, All Other 102 106 7 0 $18.37 Certificate
Emergency Medical Technicians and Paramedics 92 99 6 17 $17.12 Certificate
Tool and Die Makers 68 64 6 0 $23.05 Certificate
Source: Emsi Q3 2018 Data Set
Gaston & Lincoln Co. Job Posting Data
Who’s Hiring
Are the Right Skills being Taught for Employment?
Common Skills for Workforce Development
Gaston & Lincoln County Labor ShedHome Address of Jobs
50,84144,030 86,792
94,030 Total Jobs
Gaston CountyEconomic Development Commission
Demographics Workforce Existing Industry Other Available Data
Engagement of County-Level Businesses Collaboration with Strategic Plan Development Next Steps