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

2011-2012 to 2017-2018

Office of Institutional Research


  Faculty   Graduate Assistant   Classified
  11-12 12-13 13-14 14-15 15-16 16-17 17-18   11-12 12-13 13-14 14-15 15-16 16-17 17-18   11-12 12-13 13-14 14-15 15-16 16-17 17-18
COLLEGE OF ARTS AND SCIENCES                                              
Dean's Office 0.66 0.97 0.48 1.01 0.98 0.98 0.49   1.11 0.17 1.00 0.17 0.33 0.17 0.00   5.13 5.26 5.25 5.30 6.30 5.30 5.30
   Center for Law, Justice & Culture* --- --- --- 0.00 0.00 0.45 0.45   --- --- --- 0.00 0.00 0.00 0.00   --- --- --- 0.00 0.00 0.00 0.00
   Information Technology A&S** --- --- --- --- --- --- 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   6.22 7.00 6.83 7.17 7.34 7.33 7.33   0.50 0.50 0.50 0.50 0.50 0.50 0.50
African-American Studies 6.00 6.00 6.00 6.00 6.00 5.33 5.33   0.33 0.33 0.33 0.17 0.25 0.42 0.33   0.50 0.50 0.50 0.50 0.50 1.00 0.00
Biological Sciences (includes Neurobiology) 34.00 34.00 34.00 32.33 33.83 37.33 36.00   10.95 12.00 11.59 12.25 12.83 13.83 13.50   2.00 2.00 2.00 2.00 2.00 2.00 3.00
Chemistry & Biochemistry 23.00 24.00 25.00 25.50 24.50 28.00 28.50   17.40 17.40 17.40 17.40 18.24 17.01 20.62   3.00 3.00 3.00 4.00 4.00 4.00 3.00
Classics & World Religions 8.68 8.52 9.44 9.28 8.62 7.94 8.44   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 15.33 15.33 15.33 15.07 14.66 18.67 18.33   3.41 2.08 3.41 3.41 3.44 4.61 3.36   1.00 1.00 1.00 1.00 1.00 1.50 1.50
English (includes Creative Writing) 50.00 46.83 49.00 47.74 44.77 42.77 44.94   18.67 18.17 23.75 20.42 23.33 28.08 28.67   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Environmental & Plant Biology 10.00 11.86 10.07 11.33 11.08 11.54 12.00   7.33 7.33 7.33 7.33 7.50 7.67 8.67   0.00 0.50 0.25 0.75 1.25 1.25 1.25
Geography 13.37 13.67 14.33 14.15 14.15 15.14 13.41   4.50 4.33 4.50 4.50 4.58 4.50 4.50   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Geological Sciences 11.34 11.50 11.50 11.17 11.17 11.00 9.50   4.11 4.00 4.00 4.00 4.08 4.67 4.50   1.00 1.00 1.00 1.00 1.00 1.00 1.00
History (includes Contemporary History) 21.98 21.33 21.00 22.00 22.00 22.50 23.00   11.78 16.50 16.50 13.64 16.92 12.50 12.33   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Linguistics (includes ELIP)*** 12.38 18.32 19.17 21.17 20.17 19.17 19.17   1.17 12.33 8.75 8.60 9.53 8.50 7.66   1.00 1.00 1.50 1.50 2.00 2.00 2.00
Mathematics 28.00 30.06 33.06 33.06 32.72 33.72 32.04   13.27 12.33 12.83 12.75 14.58 14.58 14.50   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Modern Languages 38.82 38.44 39.01 39.00 39.00 38.84 38.33   9.11 9.17 8.83 9.16 9.33 9.33 9.16   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Philosophy 10.00 10.00 9.00 10.00 9.00 10.00 9.67   2.33 2.66 3.16 3.16 3.25 3.25 3.16   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Physics (includes Condensed Matter/Surface Science) 24.25 24.27 28.75 27.65 25.65 25.92 25.00   13.00 14.08 14.17 14.17 15.42 14.42 14.17   4.00 4.00 4.00 4.00 5.83 5.50 4.75
Political Science 24.33 23.00 25.00 22.50 23.00 21.75 21.42   4.44 3.42 4.75 4.75 6.24 4.42 4.43   2.00 2.00 2.00 2.00 2.00 2.00 1.00
Psychology (includes Health Psychology) 30.55 28.00 30.37 30.27 28.32 28.08 28.08   27.61 35.40 30.06 30.19 30.36 30.53 40.72   3.00 3.00 3.00 3.00 4.00 4.00 4.00
Sociology & Anthropology 24.66 24.50 25.00 25.50 26.66 27.47 26.13   4.11 4.00 4.67 4.75 4.08 4.83 4.00   0.00 0.00 0.00 1.00 1.00 1.00 1.00
Women's, Gender, & Sexuality Studies 3.50 3.50 4.00 5.15 5.15 5.62 5.62   0.00 0.00 0.00 0.33 0.25 0.42 0.00   0.50 0.50 0.50 0.50 0.50 0.50 0.50
Ohio Program of Intensive English**** 49.00 39.00 44.00 49.00 38.00 23.20 18.35   0.00 1.33 1.33 1.33 1.42 2.08 1.42   2.00 2.00 2.00 2.00 2.00 2.00 2.00
ARTS & SCIENCES TOTAL 440.85 434.10 454.51 459.88 440.43 436.41 425.20   160.85 184.03 185.19 179.65 193.30 193.14 203.03   35.33 35.96 36.20 38.75 43.58 43.25 40.50
                                               
*The Center for Law, Justice, & Culture was created in 2014-15.
**Information Technology A&S created in 2017-18, with most employees moved from other departments within A&S and reclassified between categories and departments.
***Beginning in 2012-13, Linguistics includes budgeted FTE for ELIP.
****In 2015-16, a drop in OPIE enrollments resulted in a decrease in faculty FTE.
                                               
COLLEGE OF BUSINESS*                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 1.00 1.00   1.00 1.00 1.00 1.00 1.00 1.00 1.00   2.00 2.00 2.00 6.00 5.00 5.00 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 1.00 1.00 1.00 1.00 1.00
Accountancy 11.73 12.06 11.19 10.40 9.20 9.60 9.60   1.00 1.00 1.00 1.00 1.00 1.00 1.00   0.50 0.50 0.50 0.00 0.00 0.00 0.00
Finance 7.60 8.40 10.40 11.87 11.07 11.07 10.07   1.00 1.00 1.00 1.00 1.00 1.00 1.00   0.50 0.50 0.50 0.00 0.00 0.00 0.00
Management 22.52 23.32 29.45 26.60 28.40 25.20 26.00   2.00 2.00 2.00 2.00 2.00 2.00 2.00   1.00 1.00 1.00 0.00 0.00 0.00 0.00
Management Information Systems 11.40 9.60 11.40 12.00 10.80 10.80 9.80   1.00 1.00 1.00 1.00 1.00 1.00 1.00   0.50 0.50 0.50 0.00 0.00 0.00 0.00
Marketing 11.27 10.30 11.60 12.20 11.20 9.80 10.80   1.00 1.00 1.00 1.00 1.00 1.00 1.00   0.50 0.50 0.50 0.00 0.00 0.00 0.00
Sports Administration 7.00 7.00 6.60 10.00 11.00 9.80 6.80   3.00 3.00 3.00 3.00 3.00 3.00 3.00   1.00 1.00 1.00 0.00 0.00 0.00 0.00
BUSINESS TOTAL 71.52 70.68 80.64 83.07 81.67 77.27 74.07   12.56 12.56 12.56 12.56 12.56 12.56 12.56   6.00 6.00 7.00 7.00 6.00 6.00 7.00
                                               
*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) 1.00 1.00 0.50 0.50 0.50 0.25 0.25   0.00 0.00 0.00 0.00 0.00 0.00 0.00   0.00 1.00 1.00 1.00 4.00 4.30 2.50
Communication Studies 22.00 20.90 23.56 25.73 24.06 24.82 24.33   12.33 12.33 12.33 12.33 12.33 12.33 12.33   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Information & Telecommunication Sys. 6.04 5.66 6.33 6.33 6.33 6.33 6.50   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 23.33 23.83 23.41 26.91 27.25 26.91 28.88   9.00 9.00 9.00 9.00 9.00 9.00 9.00   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Media Arts & Studies 21.20 21.20 22.72 24.50 24.33 23.66 24.16   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 11.00 11.00 12.33 11.33 12.00 11.33 10.33   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 84.57 83.59 88.85 95.30 94.47 93.30 94.45   32.07 32.07 32.07 32.07 32.07 32.07 32.07   5.80 6.80 6.80 6.80 9.80 10.10 8.30
                                               
COLLEGE OF EDUCATION                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00   4.22 1.83 1.83 3.83 3.83 3.83 14.50   6.00 8.00 9.00 9.00 8.00 8.00 6.00
Child Development Center 14.00 14.00 14.00 14.00 14.00 14.00 14.00   0.00 0.00 0.00 1.50 2.00 2.00 2.00   0.00 0.00 0.00 1.00 1.00 1.00 1.00
Counseling & Higher Education 12.18 10.65 18.49 13.34 11.32 15.00 13.68   4.78 9.00 6.33 7.05 7.05 7.05 16.50   2.00 2.00 1.00 1.00 1.00 1.00 1.00
Educational Studies 15.68 16.84 16.84 15.51 14.50 14.99 15.51   4.67 6.17 6.17 6.17 6.17 6.17 14.00   1.00 1.00 1.00 1.00 1.00 2.00 2.00
Human & Consumer Sciences 7.00 8.51 8.33 6.51 10.00 8.02 11.02   1.00 1.17 1.17 1.17 1.17 1.17 3.00   0.50 0.50 0.50 0.50 1.00 1.00 1.00
Recreation & Sport Pedagogy 9.00 10.00 8.51 11.51 11.51 11.50 8.51   3.67 4.67 5.33 5.33 5.33 5.33 13.00   0.50 0.50 0.50 0.50 1.00 1.00 1.00
Office of Clinical Experiences 0.00 3.00 3.00 1.02 0.00 0.00 0.00   0.33 1.33 0.33 1.67 1.67 1.67 3.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00
Teacher Education* 25.50 26.00 25.77 28.47 27.50 31.15 29.30   3.11 6.50 4.08 7.75 7.75 7.75 7.50   1.00 2.00 2.00 2.00 2.00 2.00 3.00
EDUCATION TOTAL 83.36 89.00 94.94 90.36 88.83 94.66 92.02   21.78 30.67 25.24 34.47 34.97 34.97 73.50   11.00 14.00 14.00 15.00 15.00 16.00 15.00
                                               
*In 2014-15, FTE changes were a result of additional GA's and RCM changes.
                                               
COLLEGE OF ENGINEERING & TECHNOLOGY                                              
Dean's Office 0.00 0.07 1.00 2.00 4.00 5.00 5.00   2.46 2.63 2.72 3.08 5.69 5.33 5.15   4.00 4.00 4.00 5.00 4.98 5.00 5.00
Aviation 9.25 9.75 10.67 9.42 8.45 7.45 3.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00   1.00 1.00 1.00 1.00 1.00 2.00 1.00
Chemical & Biomolecular Engineering 9.98 10.38 11.10 10.50 13.00 15.33 13.33   3.98 3.98 3.98 3.98 5.17 5.17 4.90   1.00 1.00 1.00 1.00 0.99 1.00 1.00
Civil Engineering 13.29 13.31 15.01 14.50 14.00 15.16 13.66   2.67 2.67 2.67 2.67 3.75 3.75 3.56   0.00 0.00 0.00 0.00 2.00 2.00 2.00
Electrical Engineering & Computer Science 27.66 26.66 29.66 25.83 28.00 30.82 31.00   13.04 13.04 13.04 13.04 13.67 13.67 12.98   3.50 3.50 4.00 4.00 4.00 4.00 3.00
Engineering Technology & Management 8.66 8.99 9.99 10.00 11.00 10.32 11.33   0.29 0.29 0.29 0.29 4.17 2.83 2.83   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Industrial & Systems Engineering 8.67 8.68 11.00 8.00 8.13 9.67 9.67   1.56 1.56 1.56 1.56 4.33 4.33 4.12   1.00 1.00 1.00 1.00 1.00 2.00 2.00
Mechanical Engineering 11.41 11.62 13.62 15.00 15.00 15.83 15.33   4.47 4.47 4.47 4.47 5.58 5.58 5.30   1.32 1.31 1.00 2.00 2.00 2.00 2.00
ENGINEERING & TECHNOLOGY TOTAL* 88.92 89.46 102.05 95.25 101.58 109.58 102.32   28.47 28.64 28.73 29.09 42.36 40.66 38.85   12.82 12.81 13.00 15.00 16.97 19.00 17.00
                                               
*In 2013-14, FTE increases were a result of changes in budgeting under the RCM model.
*In 2017-18, changes in FTE were a result of variances in some of the FTE calculations made compared to prior years' reporting.
                                               
COLLEGE OF FINE ARTS                                              
Dean's Office 1.00 0.00 0.00 0.00 0.00 0.00 0.00   7.50 10.54 10.54 10.54 10.54 10.54 10.54   3.00 3.00 3.00 3.00 3.00 3.50 3.50
   Athena Theater 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
   Kennedy Museum 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
   Marching 110 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 0.50 0.50 1.00
Art 24.18 24.33 28.33 28.56 23.65 26.32 28.15   11.72 10.58 10.58 10.58 10.58 10.58 10.58   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Dance 6.00 7.33 6.67 6.67 6.00 5.66 5.66   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
Film 7.80 6.30 8.00 7.50 7.00 8.00 8.00   6.38 6.00 6.00 6.00 6.00 6.00 6.00   0.50 0.50 0.50 0.50 0.50 0.50 0.50
Theater 13.23 14.66 16.00 15.00 15.00 14.33 14.33   11.28 11.00 11.00 11.00 11.00 11.00 11.00   1.60 1.60 1.60 1.60 1.60 1.60 1.60
Interdisciplinary Arts 7.00 6.33 6.67 7.33 6.00 7.00 7.00   5.68 5.08 5.17 3.67 3.67 3.67 3.67   0.50 0.50 0.50 0.50 0.50 0.50 0.50
Music 34.59 36.68 35.57 35.99 36.38 36.16 37.86   6.89 6.25 6.25 5.58 5.58 5.58 5.58   2.00 2.00 2.00 2.00 2.00 2.00 2.00
FINE ARTS TOTAL 93.80 95.63 101.24 101.05 94.03 97.47 101.00   49.45 49.45 49.54 47.37 47.37 47.37 47.37   11.60 11.60 11.60 11.60 12.10 12.60 13.10
                                               
                                               
COLLEGE OF HEALTH SCIENCES & PROFESSIONS                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00   3.19 4.13 1.65 4.00 7.26 7.49 3.16   3.50 4.00 4.00 4.00 5.75 7.25 8.25
Applied Health Sciences & Wellness 18.00 17.50 18.90 20.50 22.98 23.98 26.58   10.89 10.89 9.55 10.88 10.94 10.66 9.99   1.00 1.00 2.00 2.00 2.00 2.00 2.00
Nursing 8.00 5.94 19.75 24.33 29.67 30.67 34.67   0.00 3.30 0.66 1.00 1.00 0.67 1.67   1.00 1.00 6.00 8.00 9.25 9.25 9.25
Rehabilitation & Communication Sciences 22.09 21.46 19.82 28.11 26.68 31.05 34.65   14.41 13.04 14.44 16.43 16.31 13.40 13.49   4.25 4.00 3.00 4.50 5.00 5.00 5.00
Social & Public Health (includes Social Work) 24.20 23.80 22.30 27.00 27.00 28.00 30.00   5.63 5.12 4.62 4.33 4.29 4.33 5.00   2.85 2.00 2.00 2.00 2.00 2.00 2.00
Interdisciplinary Health Studies* --- --- 2.00 2.00 3.50 2.60 0.50   --- --- 0.00 0.00 0.00 0.00 0.00   --- --- 0.00 0.00 1.00 0.50 0.50
HEALTH SCIENCES & PROFESSIONS TOTAL 72.29 68.70 82.77 101.94 109.83 116.30 126.40   34.12 36.48 30.92 36.64 39.80 36.55 33.30   12.60 12.00 17.00 20.50 25.00 26.00 27.00
                                               
*Added Interdisciplinary Health Studies department in 2013-14.
                                               
UNIVERSITY COLLEGE                                              
Dean's Office 0.00 0.00 0.50 0.50 0.50 0.30 0.00   4.15 4.15 10.79 10.79 13.28 14.11 12.45   5.00 5.00 5.00 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 0.50
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   0.00 0.00 0.00 0.00 0.00 0.00 0.50
Academic Advancement Center 0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.49 2.49 3.32 3.32 3.32 4.15 4.15   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 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   0.00 0.00 0.00 0.83 0.83 0.83 0.00   1.00 1.00 1.00 1.75 1.75 1.75 1.75
UNIVERSITY COLLEGE TOTAL 0.00 0.00 0.50 0.50 0.50 0.30 0.00   6.64 6.64 14.11 14.94 17.43 19.09 16.60   8.00 8.00 8.00 8.75 8.75 8.75 8.75
                                               
Honors Tutorial College* 0.00 0.00 0.50 0.50 1.00 1.33 1.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00   1.50 1.63 0.75 1.00 2.00 2.00 2.00
                                               
*Beginning 2015-16, the Cutler Scholars Program moved to HTC from the Provost's Office.
                                               
International Studies* 0.49 0.13 1.13 0.00 0.00 0.00 1.00   7.99 9.67 7.81 8.08 8.50 8.00 8.00   6.00 6.00 7.00 7.00 9.00 9.00 7.00
                                               
*Data for 2013-14 also includes non-operating account budgeted FTE.
                                               
Voinovich School of Leadership* (includes Environmental Studies) 8.30 8.55 11.55 10.75 10.00 10.00 9.36   7.30 17.00 17.00 16.00 18.00 17.00 14.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00
                                               
*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 TOTAL 944.10 939.84 1,018.68 1,038.60 1,022.34 1,036.62 1,026.82   361.23 407.21 403.17 410.87 446.36 441.41 479.28   110.65 114.80 121.35 131.40 148.20 152.70 145.65

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*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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