Recruitment Marketing Plan - www.careskilled.co.uk - Care Skilled

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Recruitment Marketing Plan - www.careskilled.co.uk - Care Skilled
Recruitment Marketing Plan

          www.careskilled.co.uk
Executive summary
• Starting in August 2017.
• A multi-channel recruitment marketing campaign.
• Combining face to face, flyer distribution and
  internet based channels.
• Targeting existing employees within the industry and
  bringing new people into the workforce.
• The campaign would ensure that The Organisation
  has the appropriate human resources in order to
  mobilise as well as continue operations following
  staff turnover.

                      www.careskilled.co.uk
Goals
• Establish the brand of The Organisation within the Target area.
• Build recognition of The Organisation amongst people employed
  in health and social care (60,000) those directly employed in the
  domiciliary care industry (1,902) and those people who hadn't
  previously considered entering the industry.
• Deliver 5,000 hours in the first two months of operation, which in
  turn will require 135 FTE and 238 actual staff. Assuming that 50%
  of staff TUPE from existing providers.
• Requirement to generate 1,190 applications in the first month of
  advertising.
• Convert 1,190 applications into 119 appointments.
• Track marketing expenditure to better understand ROI, this would
  consider the cost of the marketing channel, the interest it
  generated and the conversion from interest to application and
  finally to being appointed.

                            www.careskilled.co.uk
Current marketing situation
• The target market
   • The ONS indicates that there are 60,000 people working within health and social
     care within Target.
   • The NMDS identifies that 1,902 people work within domiciliary care within the
     county.
   • Staff turnover in the industry is approximately 38%.
   • Acorn classifications: Student life, modest means and striving families.
   • People who never previously considered working in domiciliary care industry.
   • People undertaking courses which relate to the industry.
• Target market requirements
   • Accessible information.
   • Simple language
   • Uncomplicated application process
• Competitors
   • CQC indicates that there are 338 agencies providing homecare in Target.
   • Competing homecare agencies market for new recruits from a variety of channels
     with a focus on job recruitment websites indeed and community care jobs.

                                  www.careskilled.co.uk
Summary of marketing activity
• Total campaign cost of £xxxx, a total cost per
  appointable candidate of £xxx
  •   7 social media platforms
  •   50 local newspapers
  •   25,000 flyer drops
  •   4 colleges
  •   1,119 physical places where flyers will appear
  •   19 face to face recruitment events
  •   61,902 Facebook adverts

                         www.careskilled.co.uk
Summary of marketing activity
Marketing channel               Potential reach        Target market                                       Cost                            ROI

1. PR campaign in local         50 local newspapers    860,200                                             £x
regional press
2. Indeed.co.uk                 200 million searches   Active social care jobseekers,                      £x tiered costing model in
                                per month                                                                  place.
3. Community care jobs.co.uk    106,000 active         Active social care jobseekers,                      £x
                                searches per month
4. Recruitment at town market   12 postcodes and 4     TBC                                                 TBC table, signage and direct
events                          market towns                                                               staff costs
5. Facebook page                Unknown                Student life Acorn classification                   £0

6. The Organisation branded     Unknown                Both service users and potential employees          £x
website
7. Flyer drops                  25,001                 12 Postcodes , those people living in Estates are   £x
                                                       typically either terraced or semi-detached with
                                                       two or three bedrooms in those postcodes listed

                                                             www.careskilled.co.uk
Summary of marketing activity
Marketing channel              Potential reach         Target market                                        Cost                           ROI

8. Job centre                  12 postcodes and 4      Active social care jobseekers                        £0
                               job centres
9. Social media platforms      Unknown                 Student life acorn classification group              £0
                                                                                                            Direct staff costs
10. Training providers and     4 colleges              Targeting students of those courses relating to      £0
colleges                                               health and social care                               Direct staff costs
11. Prominent places used by   1,119 physical places   860,200                                              £0
target market                                                                                               Direct staff costs & mileage
12. Google search campaign     640-1280 clicks         Potential employees who have access to the           £x
                                                       internet.
13. Facebook adverts           61,902                  1,902 people listing their occupation as             £x
                                                       homecare worker or domiciliary care worker. In
                                                       addition to this it would target the cohort of
                                                       people identified through the Census as working
                                                       in the Human, Health and social work activities of
                                                       which there are 60,000 people.

                                                            www.careskilled.co.uk
PR campaign in local regional
press
• What - A press release would be produced in
  collaboration with xxx. The press releases will be
  produced and distributed to both local/regional press
  channels. This particular channel would utilise those
  local and regional channels already in place. This would
  include the approximate 50 newspapers in place across
  Target.
• When - Ongoing effort taking place on a monthly basis to
  coincide with major milestones, e.g. business in full
  operation, innovative arms length provider, innovation
  within the business,
• Who - Potential employees, service users as well as
  competitors in the market place.
• Cost - £x.

                       www.careskilled.co.uk
Indeed.co.uk
• What - An advert for vacancies within The Organisation would be
  placed on the Indeed website. this would include job description,
  person specification and application form. The recommended
  approach on Indeed would be to use the option to appear above
  free listings in the sponsored search results, this would mean The
  Organisation would only pay when people click on the job listing, the
  advert would potentially reach more candidates through desktop,
  mobile and job alerts.
• When - A rolling advert for vacant positions would be placed on the
  website following approval of the project. An open ended advert
  would be placed or one which covered a 3-6 month time period.
• Who - Active social care jobseekers, Indeed receives 200 million visits
  per month.
• Cost - Indeed offers a tiered approach to posting jobs which
  includes: free, appearing in sponsored search results and a service
  to design a hiring campaign. It is recommended that a sponsored job
  advert is used to attract more candidates.

                              www.careskilled.co.uk
Community care jobs.co.uk
• What - Job adverts for vacancies would be placed on the
  Community care jobs website. this would include vacancies
  which would span all positions within the organisation. 16
  applications per role advertised. An online job posting would
  be created with the company logo. An email alert would be
  created when applications have been received. An open
  ended advert would be placed or one which covered a 3-6
  month time period. On average 16 applications per role
  advertised are received.
• When - A rolling advert for vacant positions would be placed
  on the website following approval of the project.
• Who - Active social care jobseekers, 106,000 active social care
  job seekers visit Community care jobs website each month.
• Cost - £x per position that is advertised.

                           www.careskilled.co.uk
Recruitment at town market events
• What - A stall would be set-up in towns across the Target, the stall
  would be set up in to coincide with market days and events in towns.
  This would include the following postcodes: X1, X2, X3, X4, X5, X6, X7,
  X8, X9, X10. Town1, Town2, Town3, Town4.
• When
    •   Town1 - 05/08/2017, 02/09/2017, 07/10/2017, 04/11/2017, 02/12/2017
    •   Town2 -12/08/2017, 09/09/2017, 14/10/2017, 11/11/2017, 09/12/2017
    •   Town3 -19/08/2017, 16/09/2017, 21/10/2017, 18/11/2017, 16/12/2017
    •   Town4- 26/08/2017, 23/09/2017, 28/10/2017, 25/11/2017
• Who – The stall would be run by the recruitment officer and possibly
  attended by care workers too and it would target potential
  employees resident in those areas.
• Cost – The only cost associated with this option would be a table and
  signage. Exhibition bundle would include: Includes Banner Stands &
  Table Graphics. This would cost between £214.80, £450, £510 in
  total. Price for an exhibition table would be between £35.90,
  £154.80, £238.45.

                                 www.careskilled.co.uk
Facebook page
• What - The Facebook page would be a dedicated business page for
  the business. The page would contain blurb about the company, a
  profile picture along with logo design, the page would contain links
  to the dedicated website with links to application forms for vacant
  positions. Facebook has a messenger facility which would be used to
  directly communicate with potential employees.
• When – The page would be set up following gateway approval for the
  project. It would be used on a ongoing basis to connect with
  potential staff members.
• Who – This particular channel would focus on the Student life,
  Modest Means and Striving Families Acorn classification. Focusing on
  those people who have access to a smartphone, the internet and
  Facebook. The channel would be used on an on-going basis to
  communicate with the potential target market for employees.
• Cost – Facebook would be free to se-up but would require on-going
  management by the social media marketing professional.

                            www.careskilled.co.uk
The Organisation branded website
• What – initially the website would consist of a single landing page,
  the website would be a portal for both consumers of domiciliary
  care as well as those people searching for employment. The website
  would include attached Job descriptions, person specifications as
  well as application forms. In addition to this news would be posted
  on the website including any potential recruitment events. Blurb
  about The Organisation along with contact details for more
  information would also be included on the website.
• When – Following gateway approval for the project, there would be a
  requirement to pull together the information which would be
  uploaded onto the website. Specialist input would then be required
  to produce the website and upload the information. This would be
  carried out by XXX.
• Who – both service users and potential employees would use the
  website to find out more information about The Organisation.
• Cost – initial website development would be from £395, there would
  also be a further on-going hosting cost. Hosting would cost £2.50 per
  calendar month.

                             www.careskilled.co.uk
Flyer drops
• What - A recruitment flyer would be produced and distributed
  to those zones highlighted through the domiciliary care tender
  as areas where domiciliary care would be delivered by The
  Organisation. This would include the following postcodes: X1,
  X2, X3, X4, X5, X6, X8, X9, X10, X11, X13, X17.
• When – This would be a one-off activity to be carried out
  following gateway approval of the project.
• Who - This would focus on those people living in Estates are
  typically either terraced or semi-detached with two or three
  bedrooms in those postcodes listed.
• Cost - The Royal Mail door to door delivery system would be
  used to distribute the flyers to a chosen number of postcodes.
  25,001 flyers would be distributed a cost of £1698.75. This
  cost does not include printing.

                          www.careskilled.co.uk
Job centre
• What – a number of activities would take place with respect to the job
  centre. This would include an online advert placed on Universal Job Match, a
  recruitment stand would be set-up within Job Centres in the following areas:
  Town1, Town2, Town3, and Town4. A relationship would be developed with
  the account managers for the various branches to make best use of back to
  work programmes and to assist with recruitment drives. A rolling job advert
  would be placed with the jobsite for any vacancies within The Organisation.
  The advert would appear both on the website and in the physical job centre
  itself.
• When – a constant rolling advert would be placed with the Job centre and
  periodic events would be held in the job centre itself.
• Who - The primary applicant group for these adverts would be care workers.
  With up to 400,000 jobs listed at any one time, it would be anyone searching
  for a job who could find the advert. The primary Acorn classification group
  would be Student life, Modest Means and Striving Families with a focus on
  those people who access the internet through a number of portals. These
  activities would be undertaken by the recruitment officer for The
  Organisation.
• Cost - There is no cost associated with advertising jobs through the Job-
  centre.

                                www.careskilled.co.uk
Social media platforms
• What - a The Organisation page/profile would be created for the
  following platforms: Twitter, Snapchat, Instagram, Linked-in, Google+,
  YouTube and Pinterest. This would enable The Organisation to build
  its presence, reputation and would also help to increase the website
  within search results. These different profiles would all contain basic
  information about The Organisation: what it does, contact details, link
  to website and application form.
• When – These profiles/pages would be established by the Social
  media marketing apprentice once appointed in post.
• Who - These forms of communications/platforms would target
  possible new entrants into the domiciliary care workforce. The
  suggested target market would be the student life acorn classification
  group and would be for those people who are au fete with using
  those particular formats. Typically the person targeted would be
  lower than the average age (42) of a domiciliary care worker.
• Cost -There would be no cost associated with this marketing channel
  only the costs associated with the time of the Social media marketing
  apprentice.

                             www.careskilled.co.uk
Training providers and colleges
• What – The recruitment officer for The Organisation would
  establish a working relationship with training providers and
  colleges within Target. This would include: College 1, College2 and
  Town4 6th form college. The aim of this would be to make links
  with the course leaders/coordinators for Traineeships, back to
  work programmes, NVQ’s in Health and Social Care and
  apprenticeships. The aim of this would be to make those
  attending the courses aware of The Organisation brand in order
  to promote new entrants into the industry and business.
• When – This would be an on-going effort by the recruitment
  officer of The Organisation.
• Who - Links made with course leaders/ co-ordinators with the aim
  of targeting students of those courses listed previously.
• Cost – There would be no cost associated with this, it is envisaged
  that face-to-face meetings with course leaders/ co-ordinators
  would take place along with electronically too.

                            www.careskilled.co.uk
Prominent places used by target
market
• What – flyers would be left, put up in communal public areas which are
  accessed by the target market. This would include the following:
    •   Approximately 320 supermarkets
    •   Approximately 250 newsagents
    •   Approximately 180 post offices
    •   Approximately 250 takeaways
    •   Approximately 119 petrol stations
• When – A phased roll-out of the flyers to those places used by potential
  employees would be carried out. In total this would be 1,119 places
  potentially accessed by the target market.
• Who – the flyers would be in areas which are physically accessed by all
  health and social care professionals along with those identified Acorn
  groups. The activity would be carried out by the recruitment officer for The
  Organisation.
• Cost – there would be a cost associated with printing the flyer and then
  actually physically distributing and placing the flyer in the appropriate
  location. Design and print of 25,000 a5 leaflets in gloss format would cost
  between £410, £481.25, £675.

                                    www.careskilled.co.uk
Google search campaign
• What – When a potential employee carries out an internet search through
  Google for any of the services provided by The Organisation, the company
  website would appear directly underneath the search term. An account with
  Google would be set up in order to make this possible.
• When – This would be arranged to coincide with the formal ratification of
  the project by the various governance bodies.
• Who – This activity would be carried out by the recruitment officer for The
  Organisation and would target potential employees who have access to the
  internet.
• Cost – Cost against this marketing channel would only be incurred when the
  person making the search actually clicks on the Organisation website URL.
  Historical information suggests that cost per click for Google is between $1-
  $2 per event (£0.77-£1.44). It would be suggested that a cap on the budget
  for this marketing channel be set at £x with the potential to review its
  effectiveness and conversion into applications before deciding to continue
  with this marketing channel. The budget would therefore pay for between
  640 and 1280 events. Other potential costs could be incurred if this exercise
  is carried out by an agency which specializes in this type of marketing.

                                www.careskilled.co.uk
Facebook adverts
• What - An advert would be created for Facebook, the advert would try to catch the eye of
  potential employees. The advert would appear in the feed of the identified target market.
  The employee would then be able to click on the advert and find out more information
  about The Organisation and apply for a vacant position.
• When – This would be conducted as a one-off exercise following gateway approval, the
  exercise would establish ROI and then a decision would be taken as to whether to continue
  advertising through this medium on a rolling on-going basis.
• Who – The adverts would be targeted at Facebook users in Target. It would target females
  aged 42. It would focus on those 1,902 people listing their occupation as homecare worker
  or domiciliary care worker. In addition to this it would target the cohort of people identified
  through the Census as working in the Human, Health and social work activities of which
  there are 60,000 people.
• Cost – there is a Cost Per Click for people accessing the Organisation website through the
  Facebook advert this is £0.19p per person. Following on from this there is also a cost
  associated with the number of impressions, views of the advert known as Cost Per Mille
  (CPM). The cost per 1000 impressions is £4.05. Therefore the total cost would be £242.73
  for the advert to reach the target market of 61,902 people. The total number of clicks would
  be discovered following publication of the advert along with the cost. The production and
  management of the advert would be conducted through an agency.

                                        www.careskilled.co.uk
Timeline of marketing activity
 Marketing channel
                                 Aug   Sept      Oct         Nov      Dec   Jan
 PR campaign in local regional
 press
                                   x     x           x            x     x     x
 Indeed.co.uk
                                   x     x           x            x     x     x
 Community care jobs.co.uk
                                   x     x           x            x     x     X
 Recruitment at town market
 events
                                   x     x           x            x     x     X
 Facebook page
                                   x
 The Organisation branded
 website
                                   x
 Flyer drops
                                         x

                                          www.careskilled.co.uk
Timeline of marketing activity
 Marketing channel
                                   Aug   Sept      Oct         Nov      Dec   Jan
 Job centre
                                     x     x           x            x     x     x
 Social media platforms
                                     x     x           x            x     x     x
 Training providers and colleges
                                           x           x            x     x     x
 Prominent places used by target
 market                              x     x           x
 Google search campaign
                                     x     x
 Facebook adverts
                                     x     x           x

                                            www.careskilled.co.uk
The target market
• Age - The average age of a worker is 42 years old, the average age of someone holding a
  managerial and a professional role is 47 and the average age of someone holding a direct
  care role is 42.
• Disability - Around 2% of the workforce are recorded as having a disability.
• Ethnicity - Overall, 80% of the adult social care workforce in England has a white ethnic
  background. This proportion is significantly lower (36%) in the London region.
• Nationality - Just over 80% of workers hold a British nationality, 11% of the workforce hold a
  non- EEA nationality, while 5% hold an EEA/ non-British nationality. Like ethnicity, the
  nationality of workers varies by region.
• Gender - Overall, the adult social care workforce remains one where females make up over
  80% of the workforce.
• The X postcode area, also known as the Town4 postcode area,[2] is a group of XX postcode
  districts in England, which are subdivisions of six post towns. These postcode districts cover
  much of north and central Target, including Town1, Town2, Town3, Town4, plus very small
  parts of County 2 and County 3.
• Estates are typically either terraced or semi-detached with two or three bedrooms.

                                       www.careskilled.co.uk
Acorn classification group

• This category contains a mix of traditional areas of Britain. Housing is often terraced or semi-detached, a mix of lower value owner
  occupied housing and homes rented from the council or housing associations, including social housing developments specifically
  for the elderly. This category also includes student term-time areas.

• There tends to be fewer traditional married couples than usual and more single parents, single, separated and divorced people
  than average.

• Incomes tend to be well below average. Although some have reasonably well paid jobs more people are in lower paid
  administrative, clerical, semi-skilled and manual jobs.

• Apprenticeships and O levels are more likely educational qualifications. Unemployment is above average as are the proportions of
  people claiming other benefits. People are less likely to engage with financial services. Fewer people are likely to have a credit
  card, investments, a pension scheme, or much savings. Some are likely to have been refused credit. Some will be having
  difficulties with debt. These people are less likely than average to use new technology or to shop online or research using the
  internet, although will use the internet socially.

• Overall, while many people in this category are just getting by with modest lifestyles a significant minority are experiencing some
  degree of financial pressure.

                                                        www.careskilled.co.uk
Student life
• These are areas dominated by students and young people, often recent graduates. At least
  half of the people here, usually more, are studying. Students will be living in a hall of
  residence or in flats or shared houses.

• There will be little in the way of incomes other than to fund their time at university. Some
  will be utilising overdrafts or be building up debts.

• Internet use is likely to be extensive whether for their studies, or leisure purposes. They will
  be happy to go online to research their purchases, download music, stream TV or videos
  and play games.

• Ownership of smartphones tablet and hand-held computers will be well above average, as
  will the proportion owning portable media players and games consoles.

• They will find time for going out as well as going online. Their interests may focus around
  social and leisure activities. In addition to the broadsheet newspapers, film, computing,
  educational and style magazines may be their preferred reading matter.

                                        www.careskilled.co.uk
Modest means
•   These people own or rent smaller older terraced housing and flats, which often includes some of the least
    expensive housing in the area. The mix of families is likely to include singles, couples with children and
    single parents and the age profile may tend to be younger than average.

•   Incomes are likely to be well below the national average. Jobs reflect a mix of educational qualifications
    that are generally lower than average. Employment tends to be in a mixture of clerical, semi-skilled and
    other office or manual occupations.

•   Unemployment may well be above average. In addition to Jobseeker’s Allowance the proportion of people
    claiming other benefits, disability and income support is likely to be above average.

•   Generally there will be average levels of investments and savings. However a few people may be having
    difficulties keeping up with loan repayments. There are fewer cars than in many other areas.

•   Shopping may tend towards cheaper stores. Fast food, burgers, fried chicken and traditional baked goods
    are likely to be favored more than average. Football, DVD’s, betting, bingo and the lottery are amongst
    the more common leisure activities.

•   A relatively high number of these people dislike receiving marketing communications, whatever channel is
    used, although traditional channels are more acceptable than others.

                                               www.careskilled.co.uk
Striving Families
•   These low income families typically live on traditional low-rise estates. While many rent their homes from the council or
    housing association an equal number have bought their houses. Estates are typically either terraced or semi-detached with
    two or three bedrooms. Relatively high numbers of children are typical and there may be high numbers of single parents.

•   Incomes are likely to be well below the national average and unemployment is above average. Jobs may reflect the general
    lack of educational qualifications and tend to be in a mixture of clerical, semi-skilled and other manual occupations in
    factories and shops. A proportion of these families may be reliant on state benefits. In addition to the unemployment the
    proportion of people claiming other benefits, disability and income support are also likely to be above average.

•   The majority will not have a credit card and perhaps one in four might have been refused credit in the past. Most will have
    few investments and minimal savings. The financial services more often required in these areas may be loans and a few
    people may be having difficulties keeping up with the repayments.

•   Their phone is less likely to have internet capabilities and with the possible exception of games consoles and TV’s these
    people are less likely to purchase the latest technological goods.

•   There are fewer cars than most other areas. Money is tight and shopping tends to focus on cheaper stores and catalogues.
    Visiting the pub, computer games, DVD’s, betting, bingo and the lottery are amongst the more common leisure activities.
    With the possible exception of people in more rural locations fewer than average are likely to consider marketing
    communications acceptable, whatever the channel.

•   These families are struggling to get by on limited incomes in urban areas.

                                                      www.careskilled.co.uk
Threats and opportunities
Threats
• Recruitment in industries outside of domiciliary care
  offering comparable rates of pay.
   • A search of the recruitment website Indeed reveals that
     there are 17,997 adverts for positions offering comparable
     rates of pay (£10,465 per annum)
• Recruitment by existing homecare agencies
   • A search of the recruitment website Indeed reveals that
     there are 1,098 adverts for Homecare assistant positions.
Opportunities
• Recruiters both inside and outside of the
  domiciliary care industry use a small number of
  marketing channels.

                         www.careskilled.co.uk
Do you want to recruit more
staff ?
• If you want to recruit more staff we would love to
  help. We can;
   •   Develop a bespoke strategy for you
   •   Set up a recruitment pipeline for you
   •   Work out an effective recruitment budget
   •   Undertake forensic research
   •   Train you and your staff in recruitment
   •   Make your recruitment budget work
   •   Get you more staff

• Call or email. Its cost nothing to talk
• info@careskilled.co.uk
• 0333 444 5344
                           www.careskilled.co.uk
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