Attachment 2: TESS 2010 Employment Assistance Outcome Measures

TORONTO EMPLOYMENT & SOCIAL SERVICES

Employment Assistance Outcome Measures (2006-2010)
Outcome #1: EARNINGS
AVERAGE EMPLOYMENT EARNINGS
$900

$842.04

$850

$800

$766.91
$751.36
$730.78
$718.46

$718.37
$701.31

$687.85

$687.52

$700

$749.79

$711.03

$682.54
$666.33

$743.00

$743.00

$743.00

$785.54

$781.80

$768.99
$747.99

$743.00

$775.25

$752.61

$736.75

$687.43

$625.44

$639.64

$767.97

$731.26
$708.00

$700.25

$650

$751.79

$743.00

$816.00
$809.17

$727.85

$711.12

$701.40

$762.41

$793.31

$791.07

$774.36

$737.01

$737.10

$750

$789.50
$775.26

$809.13

$811.68

$797.75

$792.85

$789.17

$708.00

$708.00

$708.00

$716.63

$708.00

$675.56

$653.14

$653.54

$600

$592.66 $581.62
$607.73
$594.25

$550

$563.10

$560.00

$560.00

$560.00

$560.00

$560.00

$552.61
$530.00

$530.00

$530.00

$530.00

$530.00

$500
2006 Q1

2006 Q2

2006 Q3

2006 Q4

Y/E 06
Average

2007 Q1

2007 Q2

2007 Q3

2007 Q4

Y/E 07
Average

2008 Q1

Baseline

2008 Q2

2008 Q3

Target

2008 Q4

Y/E 08
Average

2009 Q1

2009 Q2

2009 Q3

2009 Q4

Y/E 09
Average

2010 Q1

2010 Q2

2010 Q3

2010 Q4

Y/E 10
Average

Actual

1of7

Attachment 2: TESS 2010 Employment Assistance Outcome Measures

TORONTO EMPLOYMENT & SOCIAL SERVICES

Employment Assistance Outcome Measures (2006-2010)
AVERAGE AMOUNT OF EMPLOYMENT EARNINGS AT EXIT

$1,700

$1,648.24
$1,618.78

$1,612.07

$1,587.80

$1,583.09

$1,600

$1,579.05

$1,543.98

$1,575.68
$1,523.48

$1,606.05

$1,537.66
$1,485.37

$1,500

$1,447.72

$1,506.91

$1,423.35

$1,413.42

$1,417.00

$1,295.64
$1,240.55

$1,173.66

$1,164.35
$1,136.14

$1,399.35

$1,466.53

$1,385.15

$1,371.36

$1,282.00

$1,282.00

$1,282.00

$1,282.00

$1,282.00

$1,199.80

$1,199.95

$1,142.87

$1,417.00

$1,417.00

$1,218.00

$1,218.15

$1,200

$1,417.00

$1,417.00

$1,350.00 $1,350.00 $1,350.00 $1,350.00 $1,350.00

$1,300
$1,243.28

$1,461.59
$1,437.20

$1,339.15

$1,240.71

$1,472.11

$1,428.62

$1,400

$1,295.80

$1,476.28

$1,515.85

$1,383.64

$1,531.75

$1,515.68

$1,231.01

$1,219.00 $1,219.00 $1,219.00 $1,219.00 $1,219.00

$1,136.00

$1,181.26

$1,178.67
$1,157.24
$1,139.95

$1,100
$1,097.58

$1,115.12

$1,106.27

$1,085.86

$1,079.33
$1,042.83

$1,000
2006 Q1

2006 Q2

2006 Q3

2006 Q4

Y/E 06
Average

2007 Q1

2007 Q2

2007 Q3

2007 Q4

Y/E 07
Average

2008 Q1

Baseline

2008 Q2

2008 Q3

Target

2008 Q4

Y/E 08
Average

2009 Q1

2009 Q2

2009 Q3

2009 Q4

Y/E 09
Average

2010 Q1

2010 Q2

2010 Q3

2010 Q4

Actual

2of7

Y/E 10
Average

Attachment 2: TESS 2010 Employment Assistance Outcome Measures

TORONTO EMPLOYMENT & SOCIAL SERVICES

Employment Assistance Outcome Measures (2006-2010)
Outcome #2: EMPLOYMENT
% W/EMPLOYMENT INCOME

10.00%
9.55%

9.37%
9.16%

9.00%

9.22%

9.26%
9.20%

9.40%
9.20%
9.10%

9.29%

8.96%
9.17%

9.17%

9.11%
9.05%

8.67%

8.61%

8.76%

8.72%

9.09%

9.21%

9.01%

8.95%
9.24%

9.01%

9.12%
8.89%

8.90%
8.74%

8.70%

8.95%

8.95%

8.95%

8.95%

8.56%
8.83%

8.77%

8.78%

8.25%

8.71%
8.55%

8.51%

8.55%

8.55%

8.55%

8.55%

8.01%

7.85%

8.00%

7.84%
7.45% 7.43%

7.55%

7.26%
6.99%
7.29%

7.00%

7.41%

7.58%

7.43%

7.55%
7.28%
7.15%

6.40%

6.40%

6.40%

6.40%

6.40%

6.88%

6.00%
6.10%

6.10%

6.10%

6.10%

6.10%
5.45%

5.15%

5.00%

5.10%

4.00%
2006 Q1

2006 Q2

2006 Q3

2006 Q4

Y/E 06
Average

2007 Q1

2007 Q2

2007 Q3

2007 Q4

Y/E 07
Average

2008 Q1

Baseline

2008 Q2

2008 Q3

Target

2008 Q4

Y/E 08
Average

2009 Q1

2009 Q2

2009 Q3

2009 Q4

Y/E 09
Average

2010 Q1

2010 Q2

2010 Q3

2010 Q4

Actual

3of7

Y/E 10
Average

Attachment 2: TESS 2010 Employment Assistance Outcome Measures

TORONTO EMPLOYMENT & SOCIAL SERVICES

Employment Assistance Outcome Measures (2006-2010)
% OF CASELOAD EXITING TO EMPLOYMENT

22%
21%

20%

19.37%

19.69%

19.00%

19%
17.65%

18%

18.37%

18.69%

17%

16.11%

16%
15%

16.15%

15.43%
15.78%

16.07%

16.73%

15.20%

15.20%

15.37%

14.77%

15.02%

14.86%

15.42%
15.04%
14.50%

14.23%

14.50%

13%
11.70% 11.75%

12.94%

15.20%

15.10%

11.80%

11.85%

14.50%
14.21%

14.50%

14.09%
14.50%
14.05%

13.10%

13.82%
13.35%

11.20%

11.30%

11.35%

13.72%

13.13%

13.11%

12.53%
11.76%

12.01%
11.25%

14.48%

14.50%

13.95%

13.39%

11.78%

12.14%

11%

15.20%

15.07%
15.14%

14.43%

12%

15.25%
15.20%

16.65%
15.11%

14%

15.20%

11.28%

10%
8.45%

8.45%

8.00%

8.00%

8.00%

8.00%

8.00%

2009 Q1

2009 Q2

2009 Q3

2009 Q4

Y/E 09
Average

8.45%

8.45%

8.45%

9%
8%
7%
2006 Q1

2006 Q2

2006 Q3

2006 Q4

Y/E 06
Average

2007 Q1

2007 Q2

2007 Q3

2007 Q4

Y/E 07
Average

2008 Q1

Baseline

2008 Q2

2008 Q3

Target

2008 Q4

Y/E 08
Average

2010 Q1

2010 Q2

2010 Q3

2010 Q4

Actual

4of7

Y/E 10
Average

Attachment 2: TESS 2010 Employment Assistance Outcome Measures

TORONTO EMPLOYMENT & SOCIAL SERVICES

Employment Assistance Outcome Measures (2006-2010)
JOB RETENTION RATE (TIME - MONTHS)
11.5
11.06
10.92

11
10.68
10.45

10.5

10.28

10.33

10.19

10.14
9.95

10

9.92

9.80
9.56

9.5

10.09

9.37
9.21

9.55

9.37
9.30

9.27

9.09

9.00

8.88

9.32

9.35

9.05

9.10
9.06

9.42

9.14

9.15

9.08

9.45

9.05

9.05

9.35

9.05
9.34

9.31

9.05
8.97
8.65

8.56

9.11

9.62

9.60

9.52
9.05

8.89

8.76

8.5

9.88

9.43

9.32

9.12

9.37

8.95

9.64

9.92

9.61

8.65

8.65

8.65

8.65

8.40

8.40

8.40

8.40

8.40

8.00

8.00

8.00

8.00

2009 Q3

2009 Q4

Y/E 09
Average

8.47

8.25

8.00

7.92

7.5
2006 Q1

2006 Q2

2006 Q3

2006 Q4

Y/E 06
Average

2007 Q1

2007 Q2

2007 Q3

2007 Q4

Y/E 07
Average

2008 Q1

Baseline

2008 Q2

2008 Q3

Target

2008 Q4

Y/E 08
Average

2009 Q1

2009 Q2

2010 Q1

2010 Q2

2010 Q3

2010 Q4

Actual

5of7

Y/E 10
Average

Attachment 2: TESS 2010 Employment Assistance Outcome Measures

TORONTO EMPLOYMENT & SOCIAL SERVICES

Employment Assistance Outcome Measures (2006-2010)
JOB RETENTION RATE (%)

7%

6.50%

6%

5.75%

6.10%
5.25%

5.25%
4.75%

5%

5.40%

5.40%

5.20%

5.20%

6.10%

6.10%

6.50%

6.10%

6.50%

6.10%

5.40%

4.76%

5.20%

5.20%

5.20%

4.77%

4.76%

4.55%
4.31%

5.40%

6.50%

5.26%

5.27%
4.92%

4.77%

5.40%

6.50%

4.75%

4.26%

4.25%

4.46%

4.57%

4.11%

4.47%

4.53%

4.23%
4.27%

4%

4.47%

4.26%

4.15%

4.25%
3.67%

3.93%
3.76%

3.32%

3.81%

3.59%

3.54%
3.71%

3.50%

3%

3.61%
3.47%

3.15%
2.42%

3.64%

3.51%

2.79%
3.12%

3.84%

3.81%

3.76%

3.21%

3.95%

3.15% 3.35%

3.25%

3.01%

2.59%
2.22%

2%
2006 Q1

2006 Q2

2006 Q3

2006 Q4

Y/E 06
Average

2007 Q1

2007 Q2

2007 Q3

2007 Q4

Y/E 07
Average

2008 Q1

Baseline

2008 Q2

2008 Q3

Target

2008 Q4

Y/E 08
Average

2009 Q1

2009 Q2

2009 Q3

2009 Q4

Y/E 09
Average

2010 Q1

2010 Q2

2010 Q3

2010 Q4

Actual

6of7

Y/E 10
Average

Attachment 2: TESS 2010 Employment Assistance Outcome Measures

TORONTO EMPLOYMENT & SOCIAL SERVICES

Employment Assistance Outcome Measures (2006-2010)
AVERAGE LENGTH OF TIME TO EMPLOYMENT
27
26.00

26.00

26.00

24.60

24.60

26.00

26.00

26
24.60

25

24.60

24.60

24
23
22
21.00

21.00

21.00

21.00

21.00

21
19.69

20
20.00

18.91

19

20.00

20.00

20.00

20.25
18.87

18.84
19.09

19.66
17.90

17.96

18

17.43

17.02

16.81

17

16.15

16.21

16.22

16.02

15.73

16

15.53

16.01

15
14

20.00

19.33

16.00

2006 Q1

14.92

2006 Q2

15.24

2006 Q3

17.03

16.31

17.01

18.94
18.12

16.67

18.75

15.87

16.83
16.32

16.52
16.50

17.16

18.38

18.26
16.47

15.81

16.85

16.65

16.29

16.42

16.01

16.10

15.58

15.39
14.21

16.79

17.31

18.84

2006 Q4

15.62

15.26

15.13
Y/E 06
Average

2007 Q1

2007 Q2

2007 Q3

2007 Q4

Y/E 07
Average

2008 Q1

Baseline

2008 Q2

2008 Q3

Target

2008 Q4

Y/E 08
Average

2009 Q1

2009 Q2

2009 Q3

2009 Q4

Y/E 09
Average

2010 Q1

2010 Q2

2010 Q3

2010 Q4

Actual

7of7

Y/E 10
Average