Georgia districts need a staffing plan for each uncovered class, certification field, and required service. For 2026-27 planning, connect the vacancy roster to qualified applicants, local supervision, and the full cost of coverage. Give each urgent opening an owner, a next action, and a date when students will receive the planned instruction.
Measure teacher shortages with separate vacancy, instructional coverage, and retention rates. Count teaching positions in full-time equivalents (FTE) and keep consistent assignment units for coverage. Record the school year, observation date, population, and denominator for every rate so that a change in assignments can be distinguished from a change in the number of teachers employed.
The Governor’s Office of Education and Workforce Strategy’s 2024 teacher and leader workforce report analyzes the 2023-24 school year. Its comparison of 2022-23 and 2023-24 found that 83.4% of teachers stayed in the same district, 5.2% transferred to another district, and 11.4% left teaching positions. Those figures describe historical workforce movement.
| Measure | Local calculation | What to record |
|---|---|---|
| Vacancy rate | Unfilled budgeted teaching FTE ÷ total budgeted teaching FTE × 100. | Budgeted positions, filled FTE, the observation date, and the treatment of temporary coverage. |
| Instructional coverage rate | Assignments receiving planned instruction from appropriately authorized teachers ÷ all assignments reviewed × 100. | A consistent assignment unit, credential standard, instructional minutes, and any partially covered classes. |
| District teacher retention | Teachers from the starting cohort still teaching in the district at the next measurement date ÷ eligible teachers in that starting cohort × 100. | Start and end dates, eligible roles, employment types, transfers, and departures. |
The report’s teaching-position departure measure can include moves into coaching or leadership; its data cannot establish every destination outside teaching and leadership. Keep course continuity, district retention, and vacancy coverage separate when setting a local baseline. A change between differently defined measures cannot establish a retention trend.
The Georgia Department of Education (GaDOE) provides the Educator Pipeline teacher dashboard at state, P-20 teacher-preparation collaborative, regional educational service agency (RESA), and district levels using personnel, student-class, FTE, and state certification-agency data. Pair that state context with a dated district roster of openings, applicants, credentials, and actual coverage. Check the selected data year before using a dashboard result.
Prioritize vacancies by the instructional risk to students, then use a weekly staffing meeting to decide what happens to each high-priority assignment. Record the school, grade or course, certification field, FTE, first uncovered day, current coverage, qualified applicants, interview stage, and anticipated fill date.
Match the response to the vacancy’s constraint: recruitment for candidate-process delays, preparation for eligible candidates who need certification support, retention changes for documented working conditions, and certified virtual instruction for unresolved coverage gaps. Georgia Teacher Academy for Preparation and Pedagogy (GaTAPP) provides job-embedded teacher preparation through approved providers. The Georgia Professional Standards Commission’s GaTAPP rule sets a flexible one-to-three-year completion period and calls for eligible classroom employment, an appropriate Georgia certificate, verified subject competence, and an individualized induction plan. A Candidate Support Team provides induction and coaching for at least one academic year and continues support through program completion.
| Response | Use when | Lead owner | Readiness check |
|---|---|---|---|
| Local recruitment | A qualified candidate pool exists and the interview, compensation, or clearance process is delaying a hire. | Recruiting and HR. | Count qualified applicants, dated interviews, accepted offers, and verified start dates. |
| Job-embedded preparation | An eligible candidate and approved provider can support the specific teaching assignment. | HR, the preparation provider, and the principal. | Confirm admission, certificate field, eligible employment, Candidate Support Team, and induction capacity before counting coverage. |
| Retention changes | Exit patterns and stay interviews identify a controllable workload, induction, planning-time, supervision, or compensation problem. | The principal and the leader responsible for the identified condition. | Name the change, protect the required time or resources, and define the affected teacher cohort and baseline. |
| Certified virtual instruction | An unresolved local vacancy threatens a course or service and a qualified remote teacher can meet the schedule. | Academic leadership, HR, and the contract owner. | Verify the teacher’s authorization, instructional minutes, curriculum, local facilitator, student supports, and start date. |
General GaTAPP admission requires a bachelor’s degree, subject to the field-specific Career, Technical and Agricultural Education (CTAE) exception; verification of passing the Georgia Educator Ethics Assessment; and no prior professional teaching certificate. The Elementary Education Certification-Only route has exceptions to the prior-certification and ethics-assessment requirements.
The general route accepts a valid Georgia Provisional teaching certificate, Permit, or Waiver Certificate. The elementary certification-only route uses a valid Non-Renewable Professional Certificate in Elementary Education requested by the employing local unit of administration. Eligible classroom employment can be full-time or at least half-day part-time, with the assignment matching the certificate field and verified subject competence. HR and the provider record these items and the Individualized Induction Plan; local education agency (LEA)-based providers serve candidates employed by their own school system.
For retention work, choose a change that answers a documented cause. Protected planning time needs a schedule and a record of missed periods; mentoring needs completed coaching cycles; caseload changes need student counts, service minutes, and documentation measures. Review retention for the affected cohort and report small sample sizes plainly.
Compare options over the same duration, number of sections or participants, instructional minutes, and qualification requirements. Separate incremental cash spending from the value of existing paid staff time, identify one-time equipment, and list exclusions. Replace rates with the district’s approved local inputs before authorizing spending.
GaDOE’s Quality Basic Education (QBE) reports resource describes state formula allocations based on enrollment, instructional programs, teacher training and experience, and other cost factors. The finance lead reconciles the applicable fiscal year and allotment term with local salary schedules, benefits, supplements, purchased services, and coverage costs. Review the proposed purchase against the district’s actual budget authority before approval.
The included incremental cash cost is $20,700 for one high school chemistry vacancy over 90 school days. Plan at a substitute rate of $190 per day. Before coverage begins, HR approves the teaching assignment and the principal approves the laboratory supervision arrangement.
| Item | Calculation or scope | Cost |
|---|---|---|
| Substitute coverage | 90 days × $190 per day. | $17,100 |
| Department-chair stipend | Planning and laboratory oversight during the coverage period. | $2,400 |
| Recruitment advertising | Advertising for the permanent teaching position. | $1,200 |
| Included cash cost | $17,100 + $2,400 + $1,200. | $20,700 |
This budget excludes benefits, laboratory consumables, administrator interview time, and differences in student outcomes. Existing administrator time is allocated economic cost unless the district purchases extra hours or replacement coverage. Compare qualified alternatives over the same 18 weeks; the arithmetic alone cannot establish a faster hire or stronger instruction.
The included economic cost is $14,960, or $1,870 per targeted position. Budget $6,000 for targeted advertising and $3,200 for a recruiting event. Twelve employees each spend 10 hours screening, interviewing, and processing candidates at an average loaded rate of $48 per hour.
| Item | Calculation or scope | Cost |
|---|---|---|
| Allocated staff labor | 12 employees × 10 hours × $48 per hour. | $5,760 |
| Included economic cost | $6,000 + $3,200 + $5,760. | $14,960 |
| Cost per targeted position | Total economic cost ÷ eight targeted positions. | $1,870 |
Advertising and the event are incremental cash spending. Existing-contract staff time is allocated economic cost; overtime or purchased coverage creates additional cash spending. Relocation incentives, background checks, candidate travel, and onboarding are excluded.
Track applications, qualified candidates, offers, acceptances, and starts separately from the eight-position target. Cost per hire needs the number of actual hires as its denominator. A campaign’s effect on hiring requires a baseline or comparison that accounts for timing, labor-market conditions, compensation, and concurrent recruiting.
The included economic cost is $14,700, or $735 per participant, for six monthly 90-minute cohort sessions with 20 early-career teachers. Those sessions total 180 participant hours. At a loaded participant rate of $52 per hour, the labor and materials budget is:
| Item | Calculation or scope | Cost |
|---|---|---|
| Participant labor | 20 × 6 × 1.5 hours, multiplied by the loaded participant rate. | $9,360 |
| Mentor labor | Two mentors each spend 30 preparation and facilitation hours at $64 per hour: 2 × 30 × $64. | $3,840 |
| Materials | 20 teachers × $75 per teacher. | $1,500 |
| Included economic cost | Participant labor + mentor labor + materials. | $14,700 |
| Cost per participant | Total economic cost ÷ 20 participants. | $735 |
Materials are incremental cash spending. Labor within existing paid time is allocated economic cost; stipends, substitutes, or overtime add cash spending. This budget excludes observations beyond the stated mentor hours, software, and administrator time, and the six-session schedule alone does not demonstrate completion of GaTAPP’s induction requirements.
Report completion, teacher feedback, retention, and classroom evidence separately. Participation and a later retention rate cannot establish that induction caused teachers to stay; that conclusion needs a suitable comparison and attention to other changes affecting the cohort.
The included first-semester economic cost is $76,120 for five algebra sections over 16 weeks. Plan for 80 scheduled instructional days and an instructional-service allowance of $58,000. Value six daily hours of local facilitation at a loaded rate of $24 per hour and provide equipment for 30 simultaneous seats.
| Item | Calculation or scope | Cost |
|---|---|---|
| Local facilitator | 6 hours × 80 days × $24 per hour. | $11,520 |
| Devices and headsets | 30 simultaneous seats × $220 per seat. | $6,600 |
| First-semester economic cost | $58,000 + $11,520 + $6,600. | $76,120 |
The instructional service and newly purchased equipment are incremental cash spending. Facilitation from existing paid capacity is allocated economic cost; added hours or a new hire create cash spending. Exclusions include classroom space, internet upgrades, transportation, and local administrator time. Reuse reduces a later semester’s equipment purchases only when the equipment remains serviceable and available.
Preserve five sections, the 16-week duration, instructional minutes, credential requirements, and local supervision when comparing options. Course access, continuity, attendance, and learning need their own baseline and outcome measures. The purchase and its cost cannot establish that virtual staffing caused a change in those outcomes.
Assign instruction to the teacher and academic lead, classroom supervision to an on-site facilitator, and local safety and student supports to the principal and student-support team. Name each owner in the staffing agreement before students arrive. Confirm the calendar, curriculum, roster, assessment expectations, accommodations, and escalation contacts with both the instructional provider and the district team.
| Role | Assigned work | Readiness evidence |
|---|---|---|
| Teacher and academic lead | Instruction, curriculum alignment, assessment, grade entry, and communication about learning. | An approved schedule, curriculum access, roster, grading procedure, and substitute arrangement. |
| On-site facilitator | Room supervision, attendance procedures, device readiness, and immediate classroom support. | A named person for every section, a student orientation, and a rehearsal of the classroom routine. |
| Principal and student-support team | Local safety, behavior support, accommodations, service coordination, and family escalation. | Documented student supports and a clear route for resolving an instructional or supervision gap. |
| HR and recruiting | Credential clearance, assignment verification, candidate status, and approved start dates. | An assignment-level record of authorization, cleared documentation, and any outstanding conditions. |
| Finance and contract owner | Included services, local costs, service calendar, invoices, technical interruptions, and remedies. | An approved budget and agreement specifying missed-instruction escalation and replacement coverage. |
Review a 90-day staffing plan in four stages: establish the baseline, approve a response, check implementation, and compare actual results. Maintain a monthly dashboard of budgeted and open FTE, days open, qualified applicants, application-to-interview time, offers, acceptances, starts, temporary coverage, credential status, and retention by field.
A fall from 12 vacancies to seven needs an explanation of which positions were filled, which newly opened, the budgeted FTE, the dates, and the coverage students actually received. Keep hiring activity, spending, and instructional results visible as separate measures.
Approve immediate coverage only when a named teacher or approved interim arrangement, verified assignment authorization, and local support plan can meet the students’ schedule. Give recruitment and preparation their actual lead time, and target retention spending at a documented working condition or support gap. A longer-term pipeline plan needs a separate answer for students whose classes are uncovered now.
At the next weekly review, ask HR for assignment clearance, the principal for evidence that planned instruction is occurring, and finance for the full included cost and exclusions. Keep one owner and a dated next action on every unresolved vacancy. Judge the plan by qualified instructional coverage and progress against a defined baseline.
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