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
COLLEGE OF ARTS AND SCIENCES                                              
Dean's Office* 5.00 3.68 0.00 0.00 0.00 0.66 0.97   6.88 7.54 0.66 0.66 0.66 1.11 0.17   6.00 5.00 5.00 5.00 5.00 5.13 5.26
   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
   Molecular & Cellular Biology* --- --- 1.00 1.00 1.00 1.00 1.00   --- --- 6.55 6.55 4.33 6.22 7.00   --- --- 0.50 0.50 0.50 0.50 0.50
African-American Studies 7.33 7.33 6.33 7.33 6.67 6.00 6.00   0.33 0.33 0.33 0.33 0.33 0.33 0.33   1.00 1.00 1.00 1.00 0.50 0.50 0.50
Biological Sciences (includes Neurobiology) 38.00 37.01 35.50 35.33 35.68 34.00 34.00   13.22 11.71 7.10 7.77 7.66 10.95 12.00   2.50 2.50 2.50 2.50 2.00 2.00 2.00
Chemistry & Biochemistry 23.00 25.00 22.66 21.19 23.83 23.00 24.00   14.72 14.00 14.43 16.10 13.82 17.40 17.40   2.17 2.00 2.00 2.00 2.00 3.00 3.00
Classics & World Religions 9.17 10.34 10.24 9.02 9.02 8.68 8.52   0.00 0.00 0.00 0.00 0.00 0.00 0.00   1.00 0.50 0.70 0.70 0.70 0.70 0.70
Economics 17.67 16.66 18.33 17.00 14.33 15.33 15.33   3.35 3.00 3.33 3.33 6.83 3.41 2.08   1.50 1.00 1.00 1.00 1.00 1.00 1.00
English (includes Creative Writing) 58.67 59.09 56.21 48.94 51.52 50.00 46.83   17.40 16.89 17.72 17.72 19.15 18.67 18.17   3.00 3.00 3.00 3.00 2.25 2.00 2.00
Environmental & Plant Biology 12.67 12.67 13.50 12.33 12.33 10.00 11.86   8.00 8.12 9.00 8.80 7.33 7.33 7.33   0.00 0.00 0.00 0.00 0.00 0.00 0.50
Geography 17.17 16.00 16.67 15.00 14.66 13.37 13.67   4.44 4.33 4.33 4.33 4.83 4.50 4.33   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Geological Sciences 12.00 11.08 12.33 12.67 12.16 11.34 11.50   4.49 4.48 4.48 4.48 4.16 4.11 4.00   1.00 1.00 1.00 1.00 1.00 1.00 1.00
History (includes Contemporary History) 24.17 27.66 26.33 23.83 24.32 21.98 21.33   11.00 12.28 12.22 12.22 9.32 11.78 16.50   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Linguistics (includes ELIP)** 12.00 11.00 13.67 13.62 13.48 12.38 18.32   7.00 6.00 6.68 6.68 6.83 1.17 12.33   1.50 1.50 1.50 1.00 1.00 1.00 1.00
Mathematics 31.67 29.92 29.93 30.33 28.34 28.00 30.06   12.30 12.65 12.77 11.77 12.65 13.27 12.33   2.00 2.00 2.00 2.00 2.00 2.00 2.00
Modern Languages 42.00 41.91 40.48 39.33 42.67 38.82 38.44   9.78 10.10 9.77 9.77 9.49 9.11 9.17   2.50 2.50 2.50 2.00 1.00 1.00 1.00
Philosophy 11.00 10.00 12.00 11.00 11.00 10.00 10.00   2.33 2.33 2.33 2.33 3.00 2.33 2.66   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Physics (includes Condensed Matter/Surface Science) 28.84 26.44 25.50 26.33 28.17 24.25 24.27   12.77 13.15 12.88 12.90 13.65 13.00 14.08   3.80 3.80 3.80 2.80 2.80 4.00 4.00
Political Science 24.84 28.16 24.87 22.68 24.33 24.33 23.00   3.33 2.83 4.36 4.36 5.16 4.44 3.42   1.50 1.50 1.50 1.50 1.00 2.00 2.00
Psychology (includes Health Psychology) 33.67 36.74 33.40 34.40 33.66 30.55 28.00   27.00 27.14 29.51 28.74 18.81 27.61 35.40   4.85 4.85 4.85 4.35 3.00 3.00 3.00
Sociology & Anthropology 28.17 28.17 26.11 25.15 25.00 24.66 24.50   3.44 3.44 3.44 3.44 4.00 4.11 4.00   0.50 1.00 1.00 1.00 0.00 0.00 0.00
Women & Gender Studies* --- --- 4.50 4.00 4.00 3.50 3.50   --- --- 0.00 0.00 0.00 0.00 0.00   --- --- 1.00 1.00 0.50 0.50 0.50
Ohio Program of Intensive English*** --- --- 9.00 20.00 41.00 49.00 39.00   --- --- 1.33 0.00 1.33 0.00 1.33   --- --- 0.99 2.00 2.00 2.00 2.00
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
                                               
*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   3.00 2.00 3.00 2.50 1.50 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 0.00
Accountancy 12.93 12.26 12.26 12.06 12.06 11.73 12.06   1.00 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
Finance 11.13 7.80 10.14 9.14 9.27 7.60 8.40   1.00 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
Management 26.79 26.79 27.46 23.52 21.39 22.52 23.32   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 10.27 10.44 10.44 9.60 8.80 11.40 9.60   1.00 1.00 1.00 1.00 1.00 1.00 1.00   0.50 1.00 1.00 1.00 1.00 0.50 0.50
Marketing 11.73 11.27 11.94 11.27 10.34 11.27 10.30   1.00 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
Sports Administration --- --- --- --- 7.00 7.00 7.00   --- --- --- --- 0.00 3.00 3.00   --- --- --- --- 1.00 1.00 1.00
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
                                               
*Between 2009-10 and 2010-11, college underwent an academic restructuring resulting in changes to budgeted FTE.
                                               
COLLEGE OF COMMUNICATION                                              
Dean's Office (Includes GLC) 2.40 0.17 2.50 2.00 1.00 1.00 1.00   0.83 0.66 1.00 0.00 0.00 0.00 0.00   3.20 0.00 0.00 0.00 0.00 0.00 1.00
Communication Studies 23.58 25.00 22.00 22.00 22.33 22.00 20.90   12.33 12.33 12.33 12.33 12.33 12.33 12.33   2.00 2.00 2.00 1.00 1.00 1.00 1.00
Information & Telecommunication Sys. 7.65 7.66 6.96 7.28 6.72 6.04 5.66   1.11 1.11 1.11 1.11 1.11 1.11 1.11   1.21 1.00 1.00 1.00 1.00 1.00 1.00
Journalism 26.38 26.49 25.44 26.41 25.97 23.33 23.83   9.00 9.00 9.00 9.00 9.00 9.00 9.00   2.00 3.00 3.00 3.00 2.00 2.00 2.00
Media Arts & Studies 23.17 24.02 26.03 25.38 23.20 21.20 21.20   8.33 8.33 8.30 8.30 8.30 8.30 8.30   1.50 1.50 1.80 1.80 1.80 1.80 1.80
Visual Communication 10.00 11.00 9.67 10.00 11.00 11.00 11.00   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 93.18 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
                                               
COLLEGE OF EDUCATION*                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00   5.00 7.27 2.89 2.89 2.86 4.22 1.83   6.00 7.00 8.00 6.00 6.00 6.00 8.00
Counseling & Higher Education 14.43 13.57 12.50 11.00 12.81 12.18 10.65   7.78 7.23 11.61 11.61 7.37 4.78 9.00   1.00 1.00 2.00 2.00 2.00 2.00 2.00
Educational Studies 14.80 12.66 12.17 16.68 14.67 15.68 16.84   3.44 4.22 6.11 6.11 4.62 4.67 6.17   2.00 2.00 1.00 1.00 1.00 1.00 1.00
Human & Consumer Sciences Education --- --- --- --- 7.00 7.00 8.51   --- --- --- --- 0.99 1.00 1.17   --- --- --- --- 0.50 0.50 0.50
Recreation & Sport Pedagogy --- --- --- --- 11.00 9.00 10.00   --- --- --- --- 2.97 3.67 4.67   --- --- --- --- 0.50 0.50 0.50
Student Teaching 6.29 5.00 2.00 0.51 0.51 0.00 3.00   0.56 0.33 0.33 0.33 0.33 0.33 1.33   1.00 1.00 1.00 1.00 1.00 0.00 0.00
Teacher Education 27.56 24.42 22.36 20.31 23.66 25.50 26.00   5.78 3.78 4.06 4.06 5.72 3.11 6.50   1.00 1.00 2.00 1.00 1.00 1.00 2.00
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
                                               
*Between 2009-10 and 2010-11, college underwent an academic restructuring resulting in changes to budgeted FTE.
                                               
COLLEGE OF ENGINEERING & TECHNOLOGY                                              
Dean's Office* 2.00 3.50 3.50 2.50 1.50 0.00 0.07   1.99 3.09 3.58 3.59 2.66 2.46 2.63   5.00 5.00 5.00 6.00 5.00 4.00 4.00
Aviation 8.61 7.71 8.26 9.26 8.26 9.25 9.75   0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.00 2.00 2.00 1.00 1.00 1.00 1.00
Chemical & Biomolecular Engineering 10.87 10.18 10.01 9.51 9.43 9.98 10.38   4.63 3.83 3.88 3.88 3.88 3.98 3.98   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Civil Engineering 14.33 14.33 12.33 14.00 12.98 13.29 13.31   4.86 3.65 3.69 3.69 2.58 2.67 2.67   0.00 0.00 0.00 0.00 0.00 0.00 0.00
Electrical Engineering & Computer Science 35.33 32.33 31.43 30.76 29.43 27.66 26.66   15.97 12.57 12.72 12.72 12.72 13.04 13.04   1.50 1.50 1.50 3.40 3.50 3.50 3.50
Engineering Technology & Management 8.99 8.99 8.99 8.66 8.66 8.66 8.99   1.00 0.80 0.81 0.81 0.27 0.29 0.29   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Industrial & Systems Engineering 8.15 9.44 9.99 7.64 7.64 8.67 8.68   3.89 3.06 3.10 3.10 1.41 1.56 1.56   1.00 1.00 1.00 1.00 1.00 1.00 1.00
Mechanical Engineering 12.22 11.00 11.85 11.39 11.41 11.41 11.62   5.46 4.31 4.36 4.36 4.36 4.47 4.47   1.75 1.75 1.75 1.75 1.30 1.32 1.31
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
                                               
*Beginning in 2006-07, funding for GA positions was distributed to the academic departments instead of being held within the Dean's Office.
                                               
COLLEGE OF FINE ARTS*                                              
Dean's Office 1.00 1.00 1.00 1.00 1.00 1.00 0.00   5.89 5.89 7.50 7.50 7.50 7.50 10.54   3.00 3.00 3.00 3.00 3.00 3.00 3.00
Art 31.82 27.66 27.34 28.00 27.00 24.18 24.33   11.72 11.72 11.72 11.72 11.72 11.72 10.58   3.50 3.50 3.95 2.50 2.00 2.00 2.00
Dance 7.00 7.00 6.00 7.00 6.00 6.00 7.00   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
Film 6.33 5.33 6.00 7.00 7.00 6.80 6.80   6.39 6.38 6.38 6.38 6.38 6.38 6.00   1.00 1.00 1.00 1.00 1.00 0.50 0.50
Interdisciplinary Arts 6.33 7.33 6.00 7.00 7.00 7.00 6.33   5.67 5.67 5.68 5.68 5.68 5.68 5.08   1.00 1.00 1.00 1.00 1.00 0.50 0.50
Music 36.99 36.99 35.33 37.97 36.63 34.59 36.68   6.89 6.89 6.89 6.89 6.89 6.89 6.25   3.00 3.00 3.00 2.00 2.00 2.00 2.00
Theater 19.99 18.33 16.00 17.33 14.33 13.23 14.66   11.28 11.28 11.28 11.28 11.28 11.28 11.00   1.60 1.60 1.60 1.60 1.60 1.60 1.60
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
                                               
*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   3.32 2.67 5.67 2.09 1.43 3.19 4.13   5.50 4.50 4.00 3.00 3.00 3.50 4.00
Applied Health Sciences & Wellness --- --- --- --- 18.00 18.00 17.50   --- --- --- --- 9.24 10.89 10.89   --- --- --- --- 1.00 1.00 1.00
Nursing 0.00 0.00 0.00 2.00 5.00 8.00 5.94   0.00 0.00 0.00 0.00 0.00 0.00 3.30   0.00 0.00 0.00 1.00 1.00 1.00 1.00
Rehabilitation & Communication Sciences 23.93 24.84 24.41 24.09 24.09 22.09 21.46   16.17 15.39 17.72 17.71 16.83 14.41 13.04   2.75 3.75 3.25 3.75 4.75 4.25 4.00
Social & Public Health** 23.16 22.73 21.30 21.40 25.18 24.20 23.80   3.61 5.67 3.00 3.00 5.30 5.63 5.12   2.00 2.00 2.25 3.00 2.85 2.85 2.00
Human & Consumer Sciences 22.36 24.76 27.33 25.73 --- --- ---   3.39 3.67 2.33 3.30 --- --- ---   1.00 1.00 1.00 1.00 --- --- ---
Recreation & Sport Sciences 26.83 28.50 27.33 28.33 --- --- ---   11.44 13.61 8.83 10.67 --- --- ---   2.00 2.00 2.00 2.00 --- --- ---
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
                                               
*Between 2009-10 and 2010-11, college underwent an academic restructuring resulting in changes to budgeted FTE.
**Includes Social Work.
                                               
Honors Tutorial College 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* 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
                                               
*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.
                                               
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
                                               
*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.
                                               
UNIVERSITY COLLEGE                                              
Dean's Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00   0.67 0.83 1.72 4.37 3.70 4.15 4.15   4.30 5.30 6.00 6.00 6.00 5.00 5.00
Academic Advancement Center 0.00 0.00 0.00 0.00 0.00 0.00 0.00   0.67 0.83 0.83 1.66 1.66 2.49 2.49   1.00 1.00 1.00 1.00 1.00 1.00 1.00
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 1.00 0.00 0.00 0.00 0.00
Office of Disability Services --- --- --- --- --- 0.00 0.00   --- --- --- --- --- 0.00 0.00   --- --- --- --- --- 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
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

*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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