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New Haven committee: 2023 staffing study shows 709-position gap; district added 14 positions since
Summary
Committee heard that a 2023 staffing-guidelines study identified 709 additional positions (estimated cost > $55 million); the district has added 14 positions since, leaving a multi‑million dollar gap that staff say will factor into FY26 budget planning.
Unidentified Speaker 7 reported that a March 2023 staffing-guidelines study identified a need for 709 additional positions across 43 job types, a shortfall the district estimated then at more than $55,000,000 when salaries and benefits are included.
That analysis examined roles from principals and assistant principals to PE teachers, special education staff, nurses, restorative-practices coaches, custodians and security. Speaker 7 told…
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