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

2008-2009 to 2014-2015

Office of Institutional Research


  Faculty   Graduate Assistant   Classified
  08-09 09-10 10-11 11-12 12-13 13-14 14-15   08-09 09-10 10-11 11-12 12-13 13-14 14-15   08-09 09-10 10-11 11-12 12-13 13-14 14-15
COLLEGE OF ARTS AND SCIENCES                                              
Dean's Office 0.00 0.00 0.00 0.66 0.97 0.48 1.01   0.66 0.66 0.66 1.11 0.17 1.00 0.17   5.00 5.00 5.00 5.13 5.26 5.25 5.30
   Center for Law, Justice & Culture* --- --- --- --- --- --- 0.00   --- --- --- --- --- --- 0.00   --- --- --- --- --- --- 0.00
   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 0.00 0.00 0.00
   Molecular & Cellular Biology 1.00 1.00 1.00 1.00 1.00 1.00 1.00   6.55 6.55 4.33 6.22 7.00 6.83 7.17   0.50 0.50 0.50 0.50 0.50 0.50 0.50
African-American Studies 6.33 7.33 6.67 6.00 6.00 6.00 6.00   0.33 0.33 0.33 0.33 0.33 0.33 0.17   1.00 1.00 0.50 0.50 0.50 0.50 0.50
Biological Sciences (includes Neurobiology) 35.50 35.33 35.68 34.00 34.00 34.00 32.33   7.10 7.77 7.66 10.95 12.00 11.59 12.25   2.50 2.50 2.00 2.00 2.00 2.00 2.00
Chemistry & Biochemistry 22.66 21.19 23.83 23.00 24.00 25.00 25.50   14.43 16.10 13.82 17.40 17.40 17.40 17.40   2.00 2.00 2.00 3.00 3.00 3.00 4.00
Classics & World Religions 10.24 9.02 9.02 8.68 8.52 9.44 9.28   0.00 0.00 0.00 0.00 0.00 0.00 0.00   0.70 0.70 0.70 0.70 0.70 0.70 0.70
Economics 18.33 17.00 14.33 15.33 15.33 15.33 15.07   3.33 3.33 6.83 3.41 2.08 3.41 3.41   1.00 1.00 1.00 1.00 1.00 1.00 1.00
English (includes Creative Writing) 56.21 48.94 51.52 50.00 46.83 49.00 47.74   17.72 17.72 19.15 18.67 18.17 23.75 20.42   3.00 3.00 2.25 2.00 2.00 2.00 2.00
Environmental & Plant Biology 13.50 12.33 12.33 10.00 11.86 10.07 11.33   9.00 8.80 7.33 7.33 7.33 7.33 7.33   0.00 0.00 0.00 0.00 0.50 0.25 0.75
Geography 16.67 15.00 14.66 13.37 13.67 14.33 14.15   4.33 4.33 4.83 4.50 4.33 4.50 4.50   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Geological Sciences 12.33 12.67 12.16 11.34 11.50 11.50 11.17   4.48 4.48 4.16 4.11 4.00 4.00 4.00   1.00 1.00 1.00 1.00 1.00 1.00 1.00
History (includes Contemporary History) 26.33 23.83 24.32 21.98 21.33 21.00 22.00   12.22 12.22 9.32 11.78 16.50 16.50 13.64   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Linguistics (includes ELIP)** 13.67 13.62 13.48 12.38 18.32 19.17 21.17   6.68 6.68 6.83 1.17 12.33 8.75 8.60   1.50 1.00 1.00 1.00 1.00 1.50 1.50
Mathematics 29.93 30.33 28.34 28.00 30.06 33.06 33.06   12.77 11.77 12.65 13.27 12.33 12.83 12.75   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Modern Languages 40.48 39.33 42.67 38.82 38.44 39.01 39.00   9.77 9.77 9.49 9.11 9.17 8.83 9.16   2.50 2.00 1.00 1.00 1.00 1.00 1.00
Philosophy 12.00 11.00 11.00 10.00 10.00 9.00 10.00   2.33 2.33 3.00 2.33 2.66 3.16 3.16   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Physics (includes Condensed Matter/Surface Science) 25.50 26.33 28.17 24.25 24.27 28.75 27.65   12.88 12.90 13.65 13.00 14.08 14.17 14.17   3.80 2.80 2.80 4.00 4.00 4.00 4.00
Political Science 24.87 22.68 24.33 24.33 23.00 25.00 22.50   4.36 4.36 5.16 4.44 3.42 4.75 4.75   1.50 1.50 1.00 2.00 2.00 2.00 2.00
Psychology (includes Health Psychology) 33.40 34.40 33.66 30.55 28.00 30.37 30.27   29.51 28.74 18.81 27.61 35.40 30.06 30.19   4.85 4.35 3.00 3.00 3.00 3.00 3.00
Sociology & Anthropology 26.11 25.15 25.00 24.66 24.50 25.00 25.50   3.44 3.44 4.00 4.11 4.00 4.67 4.75   1.00 1.00 0.00 0.00 0.00 0.00 1.00
Women's, Gender, & Sexuality Studies 4.50 4.00 4.00 3.50 3.50 4.00 5.15   0.00 0.00 0.00 0.00 0.00 0.00 0.33   1.00 1.00 0.50 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 49.00   1.33 0.00 1.33 0.00 1.33 1.33 1.33   0.99 2.00 2.00 2.00 2.00 2.00 2.00
ARTS & SCIENCES TOTAL 438.56 430.48 457.17 440.85 434.10 454.51 459.88   163.22 162.28 153.34 160.85 184.03 185.19 179.65   39.84 38.35 32.25 35.33 35.96 36.20 38.75
                                               
*The Center for Law, Justice, & Culture was created in 2014-15.
**Beginning in 2012-13, Linguistics includes budgeted FTE for ELIP.
                                               
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   3.00 2.50 1.50 2.00 2.00 2.00 6.00
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 1.00 1.00
Accountancy 12.26 12.06 12.06 11.73 12.06 11.19 10.40   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 0.50
Finance 10.14 9.14 9.27 7.60 8.40 10.40 11.87   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 0.00
Management 27.46 23.52 21.39 22.52 23.32 29.45 26.60   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 0.00
Management Information Systems 10.44 9.60 8.80 11.40 9.60 11.40 12.00   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 0.00
Marketing 11.94 11.27 10.34 11.27 10.30 11.60 12.20   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 0.00
Sports Administration --- --- 7.00 7.00 7.00 6.60 10.00   --- --- 0.00 3.00 3.00 3.00 3.00   --- --- 1.00 1.00 1.00 1.00 0.00
BUSINESS TOTAL 72.24 65.59 68.86 71.52 70.68 80.64 83.07   9.56 9.56 9.56 12.56 12.56 12.56 12.56   8.00 7.50 7.50 6.00 6.00 7.00 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) 2.50 2.00 1.00 1.00 1.00 0.50 0.50   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 1.00
Communication Studies 22.00 22.00 22.33 22.00 20.90 23.56 25.73   12.33 12.33 12.33 12.33 12.33 12.33 12.33   2.00 1.00 1.00 1.00 1.00 1.00 1.00
Information & Telecommunication Sys. 6.96 7.28 6.72 6.04 5.66 6.33 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 25.44 26.41 25.97 23.33 23.83 23.41 26.91   9.00 9.00 9.00 9.00 9.00 9.00 9.00   3.00 3.00 2.00 2.00 2.00 2.00 2.00
Media Arts & Studies 26.03 25.38 23.20 21.20 21.20 22.72 24.50   8.30 8.30 8.30 8.30 8.30 8.30 8.30   1.80 1.80 1.80 1.80 1.80 1.80 1.80
Visual Communication 9.67 10.00 11.00 11.00 11.00 12.33 11.33   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 92.60 93.07 90.22 84.57 83.59 88.85 95.30   33.07 32.07 32.07 32.07 32.07 32.07 32.07   7.80 6.80 5.80 5.80 6.80 6.80 6.80
                                               
COLLEGE OF EDUCATION*                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.89 2.89 2.86 4.22 1.83 1.83 3.83   8.00 6.00 6.00 6.00 8.00 9.00 9.00
Counseling & Higher Education 12.50 11.00 12.81 12.18 10.65 18.49 13.34   11.61 11.61 7.37 4.78 9.00 6.33 7.05   2.00 2.00 2.00 2.00 2.00 1.00 1.00
Educational Studies 12.17 16.68 14.67 15.68 16.84 16.84 15.51   6.11 6.11 4.62 4.67 6.17 6.17 6.17   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Human & Consumer Sciences Education --- --- 7.00 7.00 8.51 8.33 6.51   --- --- 0.99 1.00 1.17 1.17 1.17   --- --- 0.50 0.50 0.50 0.50 0.50
Recreation & Sport Pedagogy --- --- 11.00 9.00 10.00 8.51 11.51   --- --- 2.97 3.67 4.67 5.33 5.33   --- --- 0.50 0.50 0.50 0.50 0.50
Student Teaching 2.00 0.51 0.51 0.00 3.00 3.00 1.02   0.33 0.33 0.33 0.33 1.33 0.33 1.67   1.00 1.00 1.00 0.00 0.00 0.00 0.00
Teacher Education** 22.36 20.31 23.66 25.50 26.00 25.77 28.47   4.06 4.06 5.72 3.11 6.50 4.08 7.75   2.00 1.00 1.00 1.00 2.00 2.00 2.00
EDUCATION TOTAL 49.03 48.50 69.65 69.36 75.00 80.94 76.36   25.00 25.00 24.86 21.78 30.67 25.24 32.96   14.00 11.00 12.00 11.00 14.00 14.00 14.00
                                               
*Between 2009-10 and 2010-11, college underwent an academic restructuring resulting in changes to budgeted FTE.
**In 2014-15, FTE changes were a result of additional GA's and RCM changes.
                                               
COLLEGE OF ENGINEERING & TECHNOLOGY                                              
Dean's Office 3.50 2.50 1.50 0.00 0.07 1.00 2.00   3.58 3.59 2.66 2.46 2.63 2.72 3.08   5.00 6.00 5.00 4.00 4.00 4.00 5.00
Aviation 8.26 9.26 8.26 9.25 9.75 10.67 9.42   0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.00 1.00 1.00 1.00 1.00 1.00 1.00
Chemical & Biomolecular Engineering 10.01 9.51 9.43 9.98 10.38 11.10 10.50   3.88 3.88 3.88 3.98 3.98 3.98 3.98   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Civil Engineering 12.33 14.00 12.98 13.29 13.31 15.01 14.50   3.69 3.69 2.58 2.67 2.67 2.67 2.67   0.00 0.00 0.00 0.00 0.00 0.00 0.00
Electrical Engineering & Computer Science 31.43 30.76 29.43 27.66 26.66 29.66 25.83   12.72 12.72 12.72 13.04 13.04 13.04 13.04   1.50 3.40 3.50 3.50 3.50 4.00 4.00
Engineering Technology & Management 8.99 8.66 8.66 8.66 8.99 9.99 10.00   0.81 0.81 0.27 0.29 0.29 0.29 0.29   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Industrial & Systems Engineering 9.99 7.64 7.64 8.67 8.68 11.00 8.00   3.10 3.10 1.41 1.56 1.56 1.56 1.56   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Mechanical Engineering 11.85 11.39 11.41 11.41 11.62 13.62 15.00   4.36 4.36 4.36 4.47 4.47 4.47 4.47   1.75 1.75 1.30 1.32 1.31 1.00 2.00
ENGINEERING & TECHNOLOGY TOTAL* 96.36 93.72 89.31 88.92 89.46 102.05 95.25   32.14 32.15 27.88 28.47 28.64 28.73 29.09   13.25 15.15 13.80 12.82 12.81 13.00 15.00
                                               
*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 0.00 0.00 0.00   7.50 7.50 7.50 7.50 10.54 10.54 10.54   3.00 3.00 3.00 3.00 3.00 3.00 3.00
Art 27.34 28.00 27.00 24.18 24.33 28.33 28.56   11.72 11.72 11.72 11.72 10.58 10.58 10.58   3.95 2.50 2.00 2.00 2.00 2.00 2.00
Dance/Film/Theater 28.00 31.33 27.33 26.03 28.46 28.67 27.65   17.66 17.66 17.66 17.66 17.00 17.00 17.00   2.60 2.60 2.60 3.10 3.10 3.10 3.10
Interdisciplinary Arts 6.00 7.00 7.00 7.00 6.33 6.67 7.33   5.68 5.68 5.68 5.68 5.08 5.17 3.67   1.00 1.00 1.00 0.50 0.50 0.50 0.50
Music 35.33 37.97 36.63 34.59 36.68 35.57 35.99   6.89 6.89 6.89 6.89 6.25 6.25 5.58   3.00 2.00 2.00 2.00 2.00 2.00 2.00
FINE ARTS TOTAL 97.67 105.30 98.96 92.80 95.80 99.24 99.53   49.45 49.45 49.45 49.45 49.45 49.54 47.37   13.55 11.10 10.60 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   5.67 2.09 1.43 3.19 4.13 1.65 4.00   4.00 3.00 3.00 3.50 4.00 4.00 4.00
Applied Health Sciences & Wellness --- --- 18.00 18.00 17.50 18.90 20.50   --- --- 9.24 10.89 10.89 9.55 10.88   --- --- 1.00 1.00 1.00 2.00 2.00
Nursing 0.00 2.00 5.00 8.00 5.94 19.75 24.33   0.00 0.00 0.00 0.00 3.30 0.66 1.00   0.00 1.00 1.00 1.00 1.00 6.00 8.00
Rehabilitation & Communication Sciences 24.41 24.09 24.09 22.09 21.46 19.82 28.11   17.72 17.71 16.83 14.41 13.04 14.44 16.43   3.25 3.75 4.75 4.25 4.00 3.00 4.50
Social & Public Health** 21.30 21.40 25.18 24.20 23.80 22.30 27.00   3.00 3.00 5.30 5.63 5.12 4.62 4.33   2.25 3.00 2.85 2.85 2.00 2.00 2.00
Interdisciplinary Health Studies*** --- --- --- --- --- 2.00 2.00   --- --- --- --- --- 0.00 0.00   --- --- --- --- --- 0.00 0.00
Human & Consumer Sciences 27.33 25.73 --- --- --- --- ---   2.33 3.30 --- --- --- --- ---   1.00 1.00 --- --- --- --- ---
Recreation & Sport Sciences 27.33 28.33 --- --- --- --- ---   8.83 10.67 --- --- --- --- ---   2.00 2.00 --- --- --- --- ---
HEALTH SCIENCES & PROFESSIONS TOTAL 100.37 101.55 72.27 72.29 68.70 82.77 101.94   37.55 36.77 32.80 34.12 36.48 30.92 36.64   12.50 13.75 12.60 12.60 12.00 17.00 20.50
                                               
*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 0.00 0.00 0.00 0.00 0.00 0.50 0.50   0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.50 2.50 2.50 1.50 1.63 0.75 1.00
                                               
International Studies* 1.78 0.52 1.34 0.49 0.13 1.13 ---   8.45 7.71 7.21 7.99 9.67 7.81 ---   5.00 6.41 5.78 6.00 6.00 7.00 ---
                                               
*Data for 2013-14, also includes non-operating account budgeted FTE.
*Budgeted FTE data was not reported for 2014-15.
                                               
Voinovich School of Leadership* 2.82 6.63 7.26 8.30 8.55 11.55 10.75   4.58 4.58 5.74 7.30 17.00 17.00 16.00   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 0.50 0.50   1.72 4.37 3.70 4.15 4.15 10.79 10.79   6.00 6.00 6.00 5.00 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 0.00 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 1.66 1.66 2.49 2.49 3.32 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 0.00 0.00 0.00
Office of Disability Services --- --- --- 0.00 0.00 0.00 0.00   --- --- --- 0.00 0.00 0.00 0.83   --- --- --- 1.00 1.00 1.00 1.75
UNIVERSITY COLLEGE TOTAL 0.00 0.00 0.00 0.00 0.00 0.50 0.50   2.55 6.03 5.36 6.64 6.64 14.11 14.94   9.00 8.00 8.00 8.00 8.00 8.00 8.75
                                               
                                               
UNIVERSITY TOTAL 951.43 945.36 955.04 929.10 926.01 1,002.68 1,023.08   365.57 365.60 348.27 361.23 407.21 403.17 401.29   125.44 120.56 110.83 109.65 113.80 120.35 122.40

*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 university 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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