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

2006-2007 to 2012-2013

Office of Institutional Research


  Faculty   Graduate Assistant   Classified
  06-07 07-08 08-09 09-10 10-11 11-12 12-13   06-07 07-08 08-09 09-10 10-11 11-12 12-13   06-07 07-08 08-09 09-10 10-11 11-12 12-13
                                               
ARTS & SCIENCES TOTAL 437.04 438.86 438.56 430.48 457.17 440.85 434.10   161.78 160.32 163.22 162.28 153.34 160.85 184.03   38.82 37.15 39.84 38.35 32.25 35.33 35.96
                                               
BUSINESS TOTAL* 72.85 68.56 72.24 65.59 68.86 71.52 70.68   9.56 9.56 9.56 9.56 9.56 12.56 12.56   7.50 7.00 8.00 7.50 7.50 6.00 6.00
                                               
COMMUNICATION TOTAL 93.18 94.34 92.60 93.07 90.22 84.57 83.59   32.93 32.76 33.07 32.07 32.07 32.07 32.07   9.91 7.50 7.80 6.80 5.80 5.80 6.80
                                               
EDUCATION TOTAL* 63.08 55.65 49.03 48.50 69.65 69.36 75.00   22.56 22.83 25.00 25.00 24.86 21.78 30.67   11.00 12.00 14.00 11.00 12.00 11.00 14.00
                                               
ENGINEERING & TECHNOLOGY TOTAL 100.50 97.48 96.36 93.72 89.31 88.92 89.46   37.80 31.31 32.14 32.15 27.88 28.47 28.64   13.25 13.25 13.25 15.15 13.80 12.82 12.81
                                               
FINE ARTS TOTAL* 109.46 103.64 97.67 105.30 98.96 92.80 95.80   47.84 47.83 49.45 49.45 49.45 49.45 49.45   13.10 13.10 13.55 11.10 10.60 10.60 10.60
                                               
HEALTH SCIENCES & PROFESSIONS TOTAL* 96.28 100.83 100.37 101.55 72.27 72.29 68.70   37.93 41.01 37.55 36.77 32.80 34.12 36.48   13.25 13.25 12.50 13.75 12.60 12.60 12.00
                                               
HONORS TUTORIAL COLLEGE TOTAL 0.00 0.75 0.00 0.00 0.00 0.00 0.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.00 2.00 2.50 2.50 2.50 1.50 1.63
                                               
INTERNATIONAL STUDIES TOTAL 1.73 1.91 1.78 0.52 1.34 0.49 0.13   8.45 8.45 8.45 7.71 7.21 7.99 9.67   2.83 2.83 5.00 6.41 5.78 6.00 6.00
                                               
VOINOVICH SCHOOL OF LEADERSHIP 1.95 2.64 2.82 6.63 7.26 8.30 8.55   2.58 2.58 4.58 4.58 5.74 7.30 17.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00
                                               
UNIVERSITY COLLEGE TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00   1.34 1.66 2.55 6.03 5.36 6.64 6.64   7.30 8.30 9.00 8.00 8.00 8.00 8.00
                                               
                                               
UNIVERSITY TOTAL 976.07 964.66 951.43 945.36 955.04 929.10 926.01   362.77 358.31 365.57 365.60 348.27 361.23 407.21   118.96 116.38 125.44 120.56 110.83 109.65 113.80

*Between 2009 and 2010, an academic restructuring took place resulting in the movement of budgeted FTE from one academic college to another.

**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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