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Posted 3/20/2008 9:13:27 AM
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So, I'm no math wiz, but I think I am onto something when I say that my Paid Staff hiring goals can be supported by this formula:

A x B = C

Where A = [average number of children attending on the weekend] B = .8 and C= [number of paid hours worked by children's ministry staff]

The formula would go like this: [average number of children attending on the weekend] x 0.8 = [number of paid hours worked by children's ministry staff]

Can you plug in your numbers and let me know if the number .8 is correct for your church? Right now we are operating with a number of .44 here at Cornerstone.

Any math fans want to back me up on this?

Christiaan VandenHeuvel

Pastor to Children

Lisa B from NC

Post #31249
Posted 3/20/2008 9:15:12 AM
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Christiaan -
In knowing how many staff I need for my team to operate in our Children's Ministry,  I have used this formula for budgeting reasons and it has worked well.  We have 1 fulltime position for every 125 kids.  This breakdown also could be that 1 fulltime position equals 2 part time people or 4 quarter time people but when I add up all my positions - it equals the 1 for every 125 kids.
Hope this helps
Kim


Lisa B from NC
Post #31250
Posted 3/20/2008 9:16:17 AM
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We have 800 kids, 200 staff hours so we at Christ Fellowship are 0.25 .

Heather

Lisa B from NC

Post #31251
Posted 3/20/2008 9:17:10 AM
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Christiaan,

Can I ask where that formula came from? I think that ratio would could cause my Business Admin to experience a cardiac emergency.

Larry

Lisa B from NC

Post #31253
Posted 3/20/2008 9:18:04 AM
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I was wondering the same thing too...believe me I am all for staff...I think it was Barna who said the average pastor can effectively pastor 200 people...that was pre his incredible "Transforming your kids into..." I wonder what he would think after writing this...as I am sure this does not factor in the kids dimension...and demand, even at just a care level...let alone ministry.

Blake Caldwell

Lisa B from NC

Post #31254
Posted 3/20/2008 9:18:54 AM
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In Discovery Island we have 1800 (weekly attendance) x .8 = 1440 = 36 F T employees.

We have 4 F T staff = 160

And 10 P T staff = 200

Total 360 hours

Anita

Lisa B from NC

Post #31255
Posted 3/20/2008 9:19:37 AM
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That would be lovely. Running our numbers we are at a .18. We have approximately 65 paid hours with 350 kids per weekend. We also have 150 on Wednesday nights. On the other hand we have a ton of volunteers which goes a long way.

 Mike

Lisa B from NC

Post #31256
Posted 3/20/2008 9:20:30 AM
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Wow!

Here at Celebration Park we have 500 kids which should equal 10 f/t staff. What we have is 250 volunteers, 1 f/t director, 4 / 20 hr per week directors . OK so who do I send my request to?

500x.8 = 400 divided by 40hrs = 10 Check my math....Is that correct?

Bonnie

Lisa B from NC

Post #31257
Posted 3/20/2008 9:21:25 AM
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That's much more realistic!! I think we're all about on the same page, with the same resources. Phew!!!

Christiaan VandenHeuvel

Pastor to Children

Cornerstone Fellowship

Lisa B from NC

Post #31258