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U.S. Department of Health and Human Services

About FDA

Workforce Initiative Planning Strategies Project – Attrition Projection Models

Description: Develop Attrition Projection Models to allow CVM to identify areas of risk regarding different types of attrition (e.g., retirements, voluntary resignations). This project assures CVM has proposed strategies and interventions for addressing attrition.

Accomplishment: CVM completed Attrition Projection Models for three (3) MCOs: Veterinary Medical Officer, Consumer Safety Officer and Chemist. Attrition data tables and trend charts presented CVM Leadership with experienced and projected attrition data, highlighting potential areas for improvement. The Attrition Projection Model allows the Center to successfully apply valid statistical formulas to CVM's workforce data to anticipate areas of attrition risk. The Center is also utilizing the models to outline the allocation of resources across the Center's organizational components, enabling Center hiring managers to create MCO staffing plans across CVM.

Milestone DescriptionMilestone DateMilestone StatusMilestone Completion Date

1. Complete first MCO Attrition Projection Model

5/31/2010

Completed 4/12/2010

2. Complete second MCO Attrition Projection Model

7/31/2010

Completed 5/31/2010

3. Complete third MCO Attrition Projection Model

9/30/2010

Completed 5/31/2010

Key Projects Legend

Milestone StatusDefinition
Not Yet StartedWork for specific milestone has not yet been started.
CompletedMilestone and/or overall project is completed.
On TrackMilestone - On track for completion by milestone deadline. Quarter status - Project is on track for completion based on overall milestone status.
On HoldMilestone - On hold, but deadline for completion has not passed. Quarter status - Project is on hold, based on overall milestone status.
DelayedMilestone - Delayed as it has not been completed and deadline has passed. Quarter status - Project is delayed based on overall milestone status.

Glossary

MCO

Mission Critical Occupations

Note: The data provided on this website is produced on an ongoing basis for performance management purposes and is subject to change due to updates of preliminary estimates, corrections, or other reasons. In addition, FDA may change the type or amount of data provided on this website at any time. Information marked as "Completed" may include measures and/or key projects for which activities are ongoing but no longer tracked as part of FDA-TRACK.