Budgeted FTE*--Faculty, GA, & Classified Staff in Academic Units

2007-2008 to 2013-2014

Office of Institutional Research


  Faculty   Graduate Assistant   Classified
  07-08 08-09 09-10 10-11 11-12 12-13 13-14   07-08 08-09 09-10 10-11 11-12 12-13 13-14   07-08 08-09 09-10 10-11 11-12 12-13 13-14
COLLEGE OF ARTS AND SCIENCES                                              
Dean's Office* 3.68 0.00 0.00 0.00 0.66 0.97 0.48   7.54 0.66 0.66 0.66 1.11 0.17 1.00   5.00 5.00 5.00 5.00 5.13 5.26 5.25
   Hotel Amerika Journal (formerly Ohio Review)* --- 0.00 0.00 0.00 0.00 0.00 0.00   --- 0.00 0.00 0.00 0.00 0.00 0.00   --- 0.00 0.00 0.00 0.00 0.00 0.00
   Molecular & Cellular Biology* --- 1.00 1.00 1.00 1.00 1.00 1.00   --- 6.55 6.55 4.33 6.22 7.00 6.83   --- 0.50 0.50 0.50 0.50 0.50 0.50
African-American Studies 7.33 6.33 7.33 6.67 6.00 6.00 6.00   0.33 0.33 0.33 0.33 0.33 0.33 0.33   1.00 1.00 1.00 0.50 0.50 0.50 0.50
Biological Sciences (includes Neurobiology) 37.01 35.50 35.33 35.68 34.00 34.00 34.00   11.71 7.10 7.77 7.66 10.95 12.00 11.59   2.50 2.50 2.50 2.00 2.00 2.00 2.00
Chemistry & Biochemistry 25.00 22.66 21.19 23.83 23.00 24.00 25.00   14.00 14.43 16.10 13.82 17.40 17.40 17.40   2.00 2.00 2.00 2.00 3.00 3.00 3.00
Classics & World Religions 10.34 10.24 9.02 9.02 8.68 8.52 9.44   0.00 0.00 0.00 0.00 0.00 0.00 0.00   0.50 0.70 0.70 0.70 0.70 0.70 0.70
Economics 16.66 18.33 17.00 14.33 15.33 15.33 15.33   3.00 3.33 3.33 6.83 3.41 2.08 3.41   1.00 1.00 1.00 1.00 1.00 1.00 1.00
English (includes Creative Writing) 59.09 56.21 48.94 51.52 50.00 46.83 49.00   16.89 17.72 17.72 19.15 18.67 18.17 23.75   3.00 3.00 3.00 2.25 2.00 2.00 2.00
Environmental & Plant Biology 12.67 13.50 12.33 12.33 10.00 11.86 10.07   8.12 9.00 8.80 7.33 7.33 7.33 7.33   0.00 0.00 0.00 0.00 0.00 0.50 0.25
Geography 16.00 16.67 15.00 14.66 13.37 13.67 14.33   4.33 4.33 4.33 4.83 4.50 4.33 4.50   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Geological Sciences 11.08 12.33 12.67 12.16 11.34 11.50 11.50   4.48 4.48 4.48 4.16 4.11 4.00 4.00   1.00 1.00 1.00 1.00 1.00 1.00 1.00
History (includes Contemporary History) 27.66 26.33 23.83 24.32 21.98 21.33 21.00   12.28 12.22 12.22 9.32 11.78 16.50 16.50   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Linguistics (includes ELIP)** 11.00 13.67 13.62 13.48 12.38 18.32 19.17   6.00 6.68 6.68 6.83 1.17 12.33 8.75   1.50 1.50 1.00 1.00 1.00 1.00 1.50
Mathematics 29.92 29.93 30.33 28.34 28.00 30.06 33.06   12.65 12.77 11.77 12.65 13.27 12.33 12.83   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Modern Languages 41.91 40.48 39.33 42.67 38.82 38.44 39.01   10.10 9.77 9.77 9.49 9.11 9.17 8.83   2.50 2.50 2.00 1.00 1.00 1.00 1.00
Philosophy 10.00 12.00 11.00 11.00 10.00 10.00 9.00   2.33 2.33 2.33 3.00 2.33 2.66 3.16   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Physics (includes Condensed Matter/Surface Science) 26.44 25.50 26.33 28.17 24.25 24.27 28.75   13.15 12.88 12.90 13.65 13.00 14.08 14.17   3.80 3.80 2.80 2.80 4.00 4.00 4.00
Political Science 28.16 24.87 22.68 24.33 24.33 23.00 25.00   2.83 4.36 4.36 5.16 4.44 3.42 4.75   1.50 1.50 1.50 1.00 2.00 2.00 2.00
Psychology (includes Health Psychology) 36.74 33.40 34.40 33.66 30.55 28.00 30.37   27.14 29.51 28.74 18.81 27.61 35.40 30.06   4.85 4.85 4.35 3.00 3.00 3.00 3.00
Sociology & Anthropology 28.17 26.11 25.15 25.00 24.66 24.50 25.00   3.44 3.44 3.44 4.00 4.11 4.00 4.67   1.00 1.00 1.00 0.00 0.00 0.00 0.00
Women & Gender Studies* --- 4.50 4.00 4.00 3.50 3.50 4.00   --- 0.00 0.00 0.00 0.00 0.00 0.00   --- 1.00 1.00 0.50 0.50 0.50 0.50
Ohio Program of Intensive English*** --- 9.00 20.00 41.00 49.00 39.00 44.00   --- 1.33 0.00 1.33 0.00 1.33 1.33   --- 0.99 2.00 2.00 2.00 2.00 2.00
ARTS & SCIENCES TOTAL 438.86 438.56 430.48 457.17 440.85 434.10 454.51   160.32 163.22 162.28 153.34 160.85 184.03 185.19   37.15 39.84 38.35 32.25 35.33 35.96 36.20
                                               
*Prior to 2008-09, Education Abroad, Environmental Studies, Mollecular/Cellular Biology, Ohio Review, and Women & Gender Studies were included in the Dean's Office.
**Beginning in 2012-13, Linguistics includes budgeted FTE for ELIP.
***Prior to 2008-09, budgeted FTE for Ohio Program of Intensive English were not included in the College of Arts & Sciences.
                                               
COLLEGE OF BUSINESS*                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00   1.00 1.00 1.00 1.00 1.00 1.00 1.00   2.00 3.00 2.50 1.50 2.00 2.00 2.00
Graduate Programs 0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.56 2.56 2.56 2.56 2.56 2.56 2.56   0.00 0.00 0.00 0.00 0.00 0.00 1.00
Accountancy 12.26 12.26 12.06 12.06 11.73 12.06 11.19   1.00 1.00 1.00 1.00 1.00 1.00 1.00   1.00 1.00 1.00 1.00 0.50 0.50 0.50
Finance 7.80 10.14 9.14 9.27 7.60 8.40 10.40   1.00 1.00 1.00 1.00 1.00 1.00 1.00   1.00 1.00 1.00 1.00 0.50 0.50 0.50
Management 26.79 27.46 23.52 21.39 22.52 23.32 29.45   2.00 2.00 2.00 2.00 2.00 2.00 2.00   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Management Information Systems 10.44 10.44 9.60 8.80 11.40 9.60 11.40   1.00 1.00 1.00 1.00 1.00 1.00 1.00   1.00 1.00 1.00 1.00 0.50 0.50 0.50
Marketing 11.27 11.94 11.27 10.34 11.27 10.30 11.60   1.00 1.00 1.00 1.00 1.00 1.00 1.00   1.00 1.00 1.00 1.00 0.50 0.50 0.50
Sports Administration --- --- --- 7.00 7.00 7.00 6.60   --- --- --- 0.00 3.00 3.00 3.00   --- --- --- 1.00 1.00 1.00 1.00
BUSINESS TOTAL 68.56 72.24 65.59 68.86 71.52 70.68 80.64   9.56 9.56 9.56 9.56 12.56 12.56 12.56   7.00 8.00 7.50 7.50 6.00 6.00 7.00
                                               
*Between 2009-10 and 2010-11, college underwent an academic restructuring resulting in changes to budgeted FTE.
*In 2013-14, FTE increases were a result of merging designated budgets into main operating budgets under the RCM model.
                                               
COLLEGE OF COMMUNICATION                                              
Dean's Office (Includes GLC) 0.17 2.50 2.00 1.00 1.00 1.00 0.50   0.66 1.00 0.00 0.00 0.00 0.00 0.00   0.00 0.00 0.00 0.00 0.00 1.00 1.00
Communication Studies 25.00 22.00 22.00 22.33 22.00 20.90 23.56   12.33 12.33 12.33 12.33 12.33 12.33 12.33   2.00 2.00 1.00 1.00 1.00 1.00 1.00
Information & Telecommunication Sys. 7.66 6.96 7.28 6.72 6.04 5.66 6.33   1.11 1.11 1.11 1.11 1.11 1.11 1.11   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Journalism 26.49 25.44 26.41 25.97 23.33 23.83 23.41   9.00 9.00 9.00 9.00 9.00 9.00 9.00   3.00 3.00 3.00 2.00 2.00 2.00 2.00
Media Arts & Studies 24.02 26.03 25.38 23.20 21.20 21.20 22.72   8.33 8.30 8.30 8.30 8.30 8.30 8.30   1.50 1.80 1.80 1.80 1.80 1.80 1.80
Visual Communication 11.00 9.67 10.00 11.00 11.00 11.00 12.33   1.33 1.33 1.33 1.33 1.33 1.33 1.33   0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMMUNICATION TOTAL 94.34 92.60 93.07 90.22 84.57 83.59 88.85   32.76 33.07 32.07 32.07 32.07 32.07 32.07   7.50 7.80 6.80 5.80 5.80 6.80 6.80
                                               
COLLEGE OF EDUCATION*                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00   7.27 2.89 2.89 2.86 4.22 1.83 1.83   7.00 8.00 6.00 6.00 6.00 8.00 9.00
Counseling & Higher Education 13.57 12.50 11.00 12.81 12.18 10.65 18.49   7.23 11.61 11.61 7.37 4.78 9.00 6.33   1.00 2.00 2.00 2.00 2.00 2.00 1.00
Educational Studies 12.66 12.17 16.68 14.67 15.68 16.84 16.84   4.22 6.11 6.11 4.62 4.67 6.17 6.17   2.00 1.00 1.00 1.00 1.00 1.00 1.00
Human & Consumer Sciences Education --- --- --- 7.00 7.00 8.51 8.33   --- --- --- 0.99 1.00 1.17 1.17   --- --- --- 0.50 0.50 0.50 0.50
Recreation & Sport Pedagogy --- --- --- 11.00 9.00 10.00 8.51   --- --- --- 2.97 3.67 4.67 5.33   --- --- --- 0.50 0.50 0.50 0.50
Student Teaching 5.00 2.00 0.51 0.51 0.00 3.00 3.00   0.33 0.33 0.33 0.33 0.33 1.33 0.33   1.00 1.00 1.00 1.00 0.00 0.00 0.00
Teacher Education 24.42 22.36 20.31 23.66 25.50 26.00 25.77   3.78 4.06 4.06 5.72 3.11 6.50 4.08   1.00 2.00 1.00 1.00 1.00 2.00 2.00
EDUCATION TOTAL 55.65 49.03 48.50 69.65 69.36 75.00 80.94   22.83 25.00 25.00 24.86 21.78 30.67 25.25   12.00 14.00 11.00 12.00 11.00 14.00 14.00
                                               
*Between 2009-10 and 2010-11, college underwent an academic restructuring resulting in changes to budgeted FTE.
                                               
COLLEGE OF ENGINEERING & TECHNOLOGY                                              
Dean's Office* 3.50 3.50 2.50 1.50 0.00 0.07 1.00   3.09 3.58 3.59 2.66 2.46 2.63 2.72   5.00 5.00 6.00 5.00 4.00 4.00 4.00
Aviation 7.71 8.26 9.26 8.26 9.25 9.75 10.67   0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.00 2.00 1.00 1.00 1.00 1.00 1.00
Chemical & Biomolecular Engineering 10.18 10.01 9.51 9.43 9.98 10.38 11.10   3.83 3.88 3.88 3.88 3.98 3.98 3.98   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Civil Engineering 14.33 12.33 14.00 12.98 13.29 13.31 15.01   3.65 3.69 3.69 2.58 2.67 2.67 2.67   0.00 0.00 0.00 0.00 0.00 0.00 0.00
Electrical Engineering & Computer Science 32.33 31.43 30.76 29.43 27.66 26.66 29.66   12.57 12.72 12.72 12.72 13.04 13.04 13.04   1.50 1.50 3.40 3.50 3.50 3.50 4.00
Engineering Technology & Management 8.99 8.99 8.66 8.66 8.66 8.99 9.99   0.80 0.81 0.81 0.27 0.29 0.29 0.29   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Industrial & Systems Engineering 9.44 9.99 7.64 7.64 8.67 8.68 11.00   3.06 3.10 3.10 1.41 1.56 1.56 1.56   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Mechanical Engineering 11.00 11.85 11.39 11.41 11.41 11.62 13.62   4.31 4.36 4.36 4.36 4.47 4.47 4.47   1.75 1.75 1.75 1.30 1.32 1.31 1.00
ENGINEERING & TECHNOLOGY TOTAL 97.48 96.36 93.72 89.31 88.92 89.46 102.05   31.31 32.14 32.15 27.88 28.47 28.64 28.73   13.25 13.25 15.15 13.80 12.82 12.81 13.00
                                               
*In 2013-14, FTE increases were a result of changes in budgeting under the RCM model.
                                               
COLLEGE OF FINE ARTS*                                              
Dean's Office 1.00 1.00 1.00 1.00 1.00 0.00 0.00   5.89 7.50 7.50 7.50 7.50 10.54 10.54   3.00 3.00 3.00 3.00 3.00 3.00 3.00
Art 27.66 27.34 28.00 27.00 24.18 24.33 28.33   11.72 11.72 11.72 11.72 11.72 10.58 10.58   3.50 3.95 2.50 2.00 2.00 2.00 2.00
Dance 7.00 6.00 7.00 6.00 6.00 7.00 5.67   0.00 0.00 0.00 0.00 0.00 0.00 0.00   0.00 0.00 0.00 0.00 1.00 1.00 1.00
Film 5.33 6.00 7.00 7.00 6.80 6.80 7.00   6.38 6.38 6.38 6.38 6.38 6.00 6.00   1.00 1.00 1.00 1.00 0.50 0.50 0.50
Interdisciplinary Arts 7.33 6.00 7.00 7.00 7.00 6.33 6.67   5.67 5.68 5.68 5.68 5.68 5.08 5.17   1.00 1.00 1.00 1.00 0.50 0.50 0.50
Music 36.99 35.33 37.97 36.63 34.59 36.68 35.57   6.89 6.89 6.89 6.89 6.89 6.25 6.25   3.00 3.00 2.00 2.00 2.00 2.00 2.00
Theater 18.33 16.00 17.33 14.33 13.23 14.66 16.00   11.28 11.28 11.28 11.28 11.28 11.00 11.00   1.60 1.60 1.60 1.60 1.60 1.60 1.60
FINE ARTS TOTAL 103.64 97.67 105.30 98.96 92.80 95.80 99.24   47.83 49.45 49.45 49.45 49.45 49.45 49.54   13.10 13.55 11.10 10.60 10.60 10.60 10.60
                                               
*Between 2009-10 and 2010-11, college underwent an academic restructuring resulting in changes to budgeted FTE.
                                               
COLLEGE OF HEALTH SCIENCES & PROFESSIONS*                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.67 5.67 2.09 1.43 3.19 4.13 1.65   4.50 4.00 3.00 3.00 3.50 4.00 4.00
Applied Health Sciences & Wellness --- --- --- 18.00 18.00 17.50 18.90   --- --- --- 9.24 10.89 10.89 9.55   --- --- --- 1.00 1.00 1.00 2.00
Nursing 0.00 0.00 2.00 5.00 8.00 5.94 19.75   0.00 0.00 0.00 0.00 0.00 3.30 0.66   0.00 0.00 1.00 1.00 1.00 1.00 6.00
Rehabilitation & Communication Sciences 24.84 24.41 24.09 24.09 22.09 21.46 19.82   15.39 17.72 17.71 16.83 14.41 13.04 14.44   3.75 3.25 3.75 4.75 4.25 4.00 3.00
Social & Public Health** 22.73 21.30 21.40 25.18 24.20 23.80 22.30   5.67 3.00 3.00 5.30 5.63 5.12 4.62   2.00 2.25 3.00 2.85 2.85 2.00 2.00
Interdisciplinary Health Studies*** --- --- --- --- --- --- 2.00   --- --- --- --- --- --- 0.00   --- --- --- --- --- --- 0.00
Human & Consumer Sciences 24.76 27.33 25.73 --- --- --- ---   3.67 2.33 3.30 --- --- --- ---   1.00 1.00 1.00 --- --- --- ---
Recreation & Sport Sciences 28.50 27.33 28.33 --- --- --- ---   13.61 8.83 10.67 --- --- --- ---   2.00 2.00 2.00 --- --- --- ---
HEALTH SCIENCES & PROFESSIONS TOTAL 100.83 100.37 101.55 72.27 72.29 68.70 82.77   41.01 37.55 36.77 32.80 34.12 36.48 30.92   13.25 12.50 13.75 12.60 12.60 12.00 17.00
                                               
*Between 2009-10 and 2010-11, college underwent an academic restructuring resulting in changes to budgeted FTE.
**Includes Social Work.
***Added Dept of Interdisciplinary Health Studies in 2013-14.
                                               
Honors Tutorial College 0.75 0.00 0.00 0.00 0.00 0.00 0.50   0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.00 2.50 2.50 2.50 1.50 1.63 0.75
                                               
International Studies* 1.91 1.78 0.52 1.34 0.49 0.13 1.13   8.45 8.45 7.71 7.21 7.99 9.67 7.81   2.83 5.00 6.41 5.78 6.00 6.00 7.00
                                               
*Beginning in 2008-09, Budgeted FTE for International Student and Faculty Services is included in International Studies.
*Beginning in 2008-09, Budgeted FTE for Education Abroad is included in International Studies.
*Data for 2013-14, also includes non-operating account budgeted FTE.
                                               
Voinovich School of Leadership* 1.95 2.64 2.82 6.63 7.26 8.30 11.55   2.58 4.58 4.58 5.74 7.30 17.00 17.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00
                                               
*Includes Environmental Studies.
*Between 2011-12 and 2012-13, increase in G.A. FTE due to the inclusion of the Environmental Studies and RDP programs.
*Budgeted FTE for 2013-14 includes changes in faculty staffing within the school.
                                               
UNIVERSITY COLLEGE                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.50   0.83 1.72 4.37 3.70 4.15 4.15 10.79   5.30 6.00 6.00 6.00 5.00 5.00 5.00
Aerospace Studies 0.00 0.00 0.00 0.00 0.00 0.00 0.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Military Science 0.00 0.00 0.00 0.00 0.00 0.00 0.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00   1.00 1.00 0.00 0.00 0.00 0.00 0.00
Academic Advancement Center 0.00 0.00 0.00 0.00 0.00 0.00 0.00   0.83 0.83 1.66 1.66 2.49 2.49 3.32   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Student Writing Center --- --- --- 0.00 0.00 0.00 0.00   --- --- --- 0.00 0.00 0.00 0.00   --- --- --- 0.00 0.00 0.00 0.00
Office of Disability Services --- --- --- --- 0.00 0.00 0.00   --- --- --- --- 0.00 0.00 0.00   --- --- --- --- 1.00 1.00 1.00
UNIVERSITY COLLEGE TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.50   1.66 2.55 6.03 5.36 6.64 6.64 14.11   8.30 9.00 8.00 8.00 8.00 8.00 8.00
                                               
                                               
UNIVERSITY TOTAL 964.66 951.43 945.36 955.04 929.10 926.01 1,002.68   358.31 365.57 365.60 348.27 361.23 407.21 403.17   116.38 125.44 120.56 110.83 109.65 113.80 120.35

*Note: Changes in staffing numbers may be due to the following factors:

1. Conversion of positions from classified to administrative or from administrative to classified.

2. Change in accounting practices. For example, position funded by restricted accounts changing to general operating or from general operating to restricted.

3. Changes in programs such as increases in physical space or Vision Ohio initiatives.

4. Changes in budgeting practices within departments and planning units.

5. Reallocation of resources. Budget realignments and early retirement incentive programs have also resulted in the elimination of positions.

 

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