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

2009-2010 to 2015-2016

Office of Institutional Research

  Faculty   Graduate Assistant   Classified
  09-10 10-11 11-12 12-13 13-14 14-15 15-16   09-10 10-11 11-12 12-13 13-14 14-15 15-16   09-10 10-11 11-12 12-13 13-14 14-15 15-16
COLLEGE OF ARTS AND SCIENCES                                              
Dean's Office 0.00 0.00 0.66 0.97 0.48 1.01 0.98   0.66 0.66 1.11 0.17 1.00 0.17 0.33   5.00 5.00 5.13 5.26 5.25 5.30 6.30
   Center for Law, Justice & Culture* --- --- --- --- --- 0.00 0.00   --- --- --- --- --- 0.00 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 4.33 6.22 7.00 6.83 7.17 7.34   0.50 0.50 0.50 0.50 0.50 0.50 0.50
African-American Studies 7.33 6.67 6.00 6.00 6.00 6.00 6.00   0.33 0.33 0.33 0.33 0.33 0.17 0.25   1.00 0.50 0.50 0.50 0.50 0.50 0.50
Biological Sciences (includes Neurobiology) 35.33 35.68 34.00 34.00 34.00 32.33 33.83   7.77 7.66 10.95 12.00 11.59 12.25 12.83   2.50 2.00 2.00 2.00 2.00 2.00 2.00
Chemistry & Biochemistry 21.19 23.83 23.00 24.00 25.00 25.50 24.50   16.10 13.82 17.40 17.40 17.40 17.40 18.24   2.00 2.00 3.00 3.00 3.00 4.00 4.00
Classics & World Religions 9.02 9.02 8.68 8.52 9.44 9.28 8.62   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 17.00 14.33 15.33 15.33 15.33 15.07 14.66   3.33 6.83 3.41 2.08 3.41 3.41 3.44   1.00 1.00 1.00 1.00 1.00 1.00 1.00
English (includes Creative Writing) 48.94 51.52 50.00 46.83 49.00 47.74 44.77   17.72 19.15 18.67 18.17 23.75 20.42 23.33   3.00 2.25 2.00 2.00 2.00 2.00 2.00
Environmental & Plant Biology 12.33 12.33 10.00 11.86 10.07 11.33 11.08   8.80 7.33 7.33 7.33 7.33 7.33 7.50   0.00 0.00 0.00 0.50 0.25 0.75 1.25
Geography 15.00 14.66 13.37 13.67 14.33 14.15 14.15   4.33 4.83 4.50 4.33 4.50 4.50 4.58   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Geological Sciences 12.67 12.16 11.34 11.50 11.50 11.17 11.17   4.48 4.16 4.11 4.00 4.00 4.00 4.08   1.00 1.00 1.00 1.00 1.00 1.00 1.00
History (includes Contemporary History) 23.83 24.32 21.98 21.33 21.00 22.00 22.00   12.22 9.32 11.78 16.50 16.50 13.64 16.92   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Linguistics (includes ELIP)** 13.62 13.48 12.38 18.32 19.17 21.17 20.17   6.68 6.83 1.17 12.33 8.75 8.60 9.53   1.00 1.00 1.00 1.00 1.50 1.50 2.00
Mathematics 30.33 28.34 28.00 30.06 33.06 33.06 32.72   11.77 12.65 13.27 12.33 12.83 12.75 14.58   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Modern Languages 39.33 42.67 38.82 38.44 39.01 39.00 39.00   9.77 9.49 9.11 9.17 8.83 9.16 9.33   2.00 1.00 1.00 1.00 1.00 1.00 1.00
Philosophy 11.00 11.00 10.00 10.00 9.00 10.00 9.00   2.33 3.00 2.33 2.66 3.16 3.16 3.25   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Physics (includes Condensed Matter/Surface Science) 26.33 28.17 24.25 24.27 28.75 27.65 25.65   12.90 13.65 13.00 14.08 14.17 14.17 15.42   2.80 2.80 4.00 4.00 4.00 4.00 5.83
Political Science 22.68 24.33 24.33 23.00 25.00 22.50 23.00   4.36 5.16 4.44 3.42 4.75 4.75 6.24   1.50 1.00 2.00 2.00 2.00 2.00 2.00
Psychology (includes Health Psychology) 34.40 33.66 30.55 28.00 30.37 30.27 28.32   28.74 18.81 27.61 35.40 30.06 30.19 30.36   4.35 3.00 3.00 3.00 3.00 3.00 4.00
Sociology & Anthropology 25.15 25.00 24.66 24.50 25.00 25.50 26.66   3.44 4.00 4.11 4.00 4.67 4.75 4.08   1.00 0.00 0.00 0.00 0.00 1.00 1.00
Women's, Gender, & Sexuality Studies 4.00 4.00 3.50 3.50 4.00 5.15 5.15   0.00 0.00 0.00 0.00 0.00 0.33 0.25   1.00 0.50 0.50 0.50 0.50 0.50 0.50
Ohio Program of Intensive English*** 20.00 41.00 49.00 39.00 44.00 49.00 38.00   0.00 1.33 0.00 1.33 1.33 1.33 1.42   2.00 2.00 2.00 2.00 2.00 2.00 2.00
ARTS & SCIENCES TOTAL 430.48 457.17 440.85 434.10 454.51 459.88 440.43   162.28 153.34 160.85 184.03 185.19 179.65 193.30   38.35 32.25 35.33 35.96 36.20 38.75 43.58
                                               
*The Center for Law, Justice, & Culture was created in 2014-15.
**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 0.00 0.00   1.00 1.00 1.00 1.00 1.00 1.00 1.00   2.50 1.50 2.00 2.00 2.00 6.00 5.00
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 1.00 1.00 1.00
Accountancy 12.06 12.06 11.73 12.06 11.19 10.40 9.20   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 0.00
Finance 9.14 9.27 7.60 8.40 10.40 11.87 11.07   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 0.00
Management 23.52 21.39 22.52 23.32 29.45 26.60 28.40   2.00 2.00 2.00 2.00 2.00 2.00 2.00   1.00 1.00 1.00 1.00 1.00 0.00 0.00
Management Information Systems 9.60 8.80 11.40 9.60 11.40 12.00 10.80   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 0.00
Marketing 11.27 10.34 11.27 10.30 11.60 12.20 11.20   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 0.00
Sports Administration --- 7.00 7.00 7.00 6.60 10.00 11.00   --- 0.00 3.00 3.00 3.00 3.00 3.00   --- 1.00 1.00 1.00 1.00 0.00 0.00
BUSINESS TOTAL 65.59 68.86 71.52 70.68 80.64 83.07 81.67   9.56 9.56 12.56 12.56 12.56 12.56 12.56   7.50 7.50 6.00 6.00 7.00 7.00 6.00
                                               
*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) 2.00 1.00 1.00 1.00 0.50 0.50 0.50   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 4.00
Communication Studies 22.00 22.33 22.00 20.90 23.56 25.73 24.06   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. 7.28 6.72 6.04 5.66 6.33 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 26.41 25.97 23.33 23.83 23.41 26.91 27.25   9.00 9.00 9.00 9.00 9.00 9.00 9.00   3.00 2.00 2.00 2.00 2.00 2.00 2.00
Media Arts & Studies 25.38 23.20 21.20 21.20 22.72 24.50 24.33   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 10.00 11.00 11.00 11.00 12.33 11.33 12.00   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 93.07 90.22 84.57 83.59 88.85 95.30 94.47   32.07 32.07 32.07 32.07 32.07 32.07 32.07   6.80 5.80 5.80 6.80 6.80 6.80 9.80
                                               
COLLEGE OF EDUCATION*                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.89 2.86 4.22 1.83 1.83 3.83 3.83   6.00 6.00 6.00 8.00 9.00 9.00 8.00
Counseling & Higher Education 11.00 12.81 12.18 10.65 18.49 13.34 11.32   11.61 7.37 4.78 9.00 6.33 7.05 7.05   2.00 2.00 2.00 2.00 1.00 1.00 1.00
Educational Studies 16.68 14.67 15.68 16.84 16.84 15.51 14.50   6.11 4.62 4.67 6.17 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 10.00   --- 0.99 1.00 1.17 1.17 1.17 1.17   --- 0.50 0.50 0.50 0.50 0.50 1.00
Recreation & Sport Pedagogy --- 11.00 9.00 10.00 8.51 11.51 11.51   --- 2.97 3.67 4.67 5.33 5.33 5.33   --- 0.50 0.50 0.50 0.50 0.50 1.00
Office of Clinical Experiences 0.51 0.51 0.00 3.00 3.00 1.02 0.00   0.33 0.33 0.33 1.33 0.33 1.67 1.67   1.00 1.00 0.00 0.00 0.00 0.00 0.00
Teacher Education** 20.31 23.66 25.50 26.00 25.77 28.47 27.50   4.06 5.72 3.11 6.50 4.08 7.75 7.75   1.00 1.00 1.00 2.00 2.00 2.00 2.00
EDUCATION TOTAL 48.50 69.65 69.36 75.00 80.94 76.36 74.83   25.00 24.86 21.78 30.67 25.24 32.97 32.97   11.00 12.00 11.00 14.00 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 2.50 1.50 0.00 0.07 1.00 2.00 4.00   3.59 2.66 2.46 2.63 2.72 3.08 5.69   6.00 5.00 4.00 4.00 4.00 5.00 4.98
Aviation 9.26 8.26 9.25 9.75 10.67 9.42 8.45   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
Chemical & Biomolecular Engineering 9.51 9.43 9.98 10.38 11.10 10.50 13.00   3.88 3.88 3.98 3.98 3.98 3.98 5.17   1.00 1.00 1.00 1.00 1.00 1.00 0.99
Civil Engineering 14.00 12.98 13.29 13.31 15.01 14.50 14.00   3.69 2.58 2.67 2.67 2.67 2.67 3.75   0.00 0.00 0.00 0.00 0.00 0.00 2.00
Electrical Engineering & Computer Science 30.76 29.43 27.66 26.66 29.66 25.83 28.00   12.72 12.72 13.04 13.04 13.04 13.04 13.67   3.40 3.50 3.50 3.50 4.00 4.00 4.00
Engineering Technology & Management 8.66 8.66 8.66 8.99 9.99 10.00 11.00   0.81 0.27 0.29 0.29 0.29 0.29 4.17   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Industrial & Systems Engineering 7.64 7.64 8.67 8.68 11.00 8.00 8.13   3.10 1.41 1.56 1.56 1.56 1.56 4.33   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Mechanical Engineering 11.39 11.41 11.41 11.62 13.62 15.00 15.00   4.36 4.36 4.47 4.47 4.47 4.47 5.58   1.75 1.30 1.32 1.31 1.00 2.00 2.00
ENGINEERING & TECHNOLOGY TOTAL* 93.72 89.31 88.92 89.46 102.05 95.25 101.58   32.15 27.88 28.47 28.64 28.73 29.09 42.36   15.15 13.80 12.82 12.81 13.00 15.00 16.97
                                               
*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 0.00 0.00 0.00 ---   7.50 7.50 7.50 10.54 10.54 10.54 ---   3.00 3.00 3.00 3.00 3.00 3.00 ---
Art 28.00 27.00 24.18 24.33 28.33 28.56 ---   11.72 11.72 11.72 10.58 10.58 10.58 ---   2.50 2.00 2.00 2.00 2.00 2.00 ---
Dance/Film/Theater 31.33 27.33 26.03 28.46 28.67 27.65 ---   17.66 17.66 17.66 17.00 17.00 17.00 ---   2.60 2.60 3.10 3.10 3.10 3.10 ---
Interdisciplinary Arts 7.00 7.00 7.00 6.33 6.67 7.33 ---   5.68 5.68 5.68 5.08 5.17 3.67 ---   1.00 1.00 0.50 0.50 0.50 0.50 ---
Music 37.97 36.63 34.59 36.68 35.57 35.99 ---   6.89 6.89 6.89 6.25 6.25 5.58 ---   2.00 2.00 2.00 2.00 2.00 2.00 ---
FINE ARTS TOTAL 105.30 98.96 92.80 95.80 99.24 99.53 ---   49.45 49.45 49.45 49.45 49.54 47.37 ---   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.
*Budgeted FTE data was not reported for 2015-16.
                                               
COLLEGE OF HEALTH SCIENCES & PROFESSIONS*                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.09 1.43 3.19 4.13 1.65 4.00 7.26   3.00 3.00 3.50 4.00 4.00 4.00 5.75
Applied Health Sciences & Wellness --- 18.00 18.00 17.50 18.90 20.50 22.98   --- 9.24 10.89 10.89 9.55 10.88 10.94   --- 1.00 1.00 1.00 2.00 2.00 2.00
Nursing 2.00 5.00 8.00 5.94 19.75 24.33 29.67   0.00 0.00 0.00 3.30 0.66 1.00 1.00   1.00 1.00 1.00 1.00 6.00 8.00 9.25
Rehabilitation & Communication Sciences 24.09 24.09 22.09 21.46 19.82 28.11 26.68   17.71 16.83 14.41 13.04 14.44 16.43 16.31   3.75 4.75 4.25 4.00 3.00 4.50 5.00
Social & Public Health** 21.40 25.18 24.20 23.80 22.30 27.00 27.00   3.00 5.30 5.63 5.12 4.62 4.33 4.29   3.00 2.85 2.85 2.00 2.00 2.00 2.00
Interdisciplinary Health Studies*** --- --- --- --- 2.00 2.00 3.50   --- --- --- --- 0.00 0.00 0.00   --- --- --- --- 0.00 0.00 1.00
Human & Consumer Sciences 25.73 --- --- --- --- --- ---   3.30 --- --- --- --- --- ---   1.00 --- --- --- --- --- ---
Recreation & Sport Sciences 28.33 --- --- --- --- --- ---   10.67 --- --- --- --- --- ---   2.00 --- --- --- --- --- ---
HEALTH SCIENCES & PROFESSIONS TOTAL 101.55 72.27 72.29 68.70 82.77 101.94 109.83   36.77 32.80 34.12 36.48 30.92 36.64 39.80   13.75 12.60 12.60 12.00 17.00 20.50 25.00
                                               
*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* 0.00 0.00 0.00 0.00 0.50 0.50 1.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.50 2.50 1.50 1.63 0.75 1.00 2.00
                                               
*Beginning 2015-16, the Cutler Scholars Program moved to HTC from the Provost's Office.
                                               
International Studies* 0.52 1.34 0.49 0.13 1.13 0.00 0.00   7.71 7.21 7.99 9.67 7.81 8.08 8.50   6.41 5.78 6.00 6.00 7.00 7.00 9.00
                                               
*Data for 2013-14, also includes non-operating account budgeted FTE.
                                               
Voinovich School of Leadership* 6.63 7.26 8.30 8.55 11.55 10.75 10.00   4.58 5.74 7.30 17.00 17.00 16.00 18.00   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 0.50 0.50 0.50   4.37 3.70 4.15 4.15 10.79 10.79 13.28   6.00 6.00 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 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   0.00 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   1.66 1.66 2.49 2.49 3.32 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 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 0.83 0.83   --- --- 1.00 1.00 1.00 1.75 1.75
UNIVERSITY COLLEGE TOTAL 0.00 0.00 0.00 0.00 0.50 0.50 0.50   6.03 5.36 6.64 6.64 14.11 14.94 17.43   8.00 8.00 8.00 8.00 8.00 8.75 8.75
                                               
                                               
UNIVERSITY TOTAL 945.36 955.04 929.10 926.01 1,002.68 1,023.08 914.31   365.60 348.27 361.23 407.21 403.17 409.37 396.99   120.56 110.83 109.65 113.80 120.35 129.40 135.10

*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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