Full-Time Equivalent (FTE) Faculty and Staff
based on
OPERATING BUDGET / OPERATING FUND
Fiscal Year – 1 May to 30 April
TERMINOLOGY
Operating Budget
–
-
previous to May 1, 2005
includes only 2-ledger accounts
includes base-budget funds only
Operating Fund
-
effective May 1, 2005
defined by the CFOAPAL chart and fund elements
includes all funds where the chart code is equal to 1
includes all funds where first digit of fund is equal to 1
includes base-budget and non-base budget funds
-
DEFINITIONS
PC (Permanent Complement)
- FTE of permanent positions for Deans, Associate Deans, Assistant Deans,
Department Heads, Professorial ranks and Lecturers
- calculated by: Deans/Dept Heads + Academic-With-Rank + Leaves, and Vacancies
(for same categories)
CC (Current Complement)
- FTE of actual positions for Deans, Associate Deans, Assistant Deans, Department
Heads, Professorial ranks and Lecturers, plus Sessionals, Fellowships and Other
Instructional ranks
- calculated by: Deans/Dept Heads + Academic-With-Rank + Academic-Without-Rank
+ Replacements (for same categories) + Other Instructional (for same categories)
Deans/Dept Heads
Deans
Assoc Deans
Assist Deans
Dept Heads
- FTE of Deans
- FTE of Associate Deans
- FTE of Assistant Deans
- FTE of Heads of Departments, includes Directors of Departments
Academic-With-Rank-Instruction
Profs
Assoc Profs
Assist Profs
Lecturers
- FTE of faculty with Professor status
- FTE of faculty with Associate Professor status
- FTE of faculty with Assistant Professor status
- FTE of faculty with Lecturer status
Academic-Without-Rank-Instruction
Sessional Lecturers - FTE of Sessional Lecturers, includes Off-Campus Lecturers and
Applied Music Instructors
- based on 27CU/year teaching load
Teaching & Service Fellowships
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Section 6 – FTE Defintions - Page 1 of 5
- FTE of Teaching and Service Fellowships
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
Post Doc & Senior Fellowships
- FTE of Post Doctoral and Senior Fellowships
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
Other Instruction
Other Instructional - FTE of instructors that do not categorize into one of the above groups
e.g. Librarians, Extension Specialists, Subject Matter Specialists and other
non-tenurable positions
Clinical
Clinical
- FTE of Medical Health Clinicians
e.g. Clinical Resident & Interns, Clinical Research Assistants, Clinical
Associates, Postgrad Medical Residents, Physicians, Pharmacists,
Audiologists and Outpatient Nurses
Research
Research
- FTE of Researchers, includes Senior Research Scientists, Research
Scientists, Professional Associates, Professional Research Associates, Visiting
Researchers and Visiting Professors
Other
- FTE of non-academic, non-administrative persons
e.g. Editorial Assistants, Resident Assistants, Recreational Assistants, Interior
Designers, Graphic Designers, Models, Language Monitors and Artists in
Residence
Other
Admin/Support
Senior Admin
Gen Admin
UG Stds
Grad Stds
- FTE of Senior Administrative and Supervisory Personnel
e.g. President, Vice Presidents, Associate Vice Presidents, Assistant Vice
Presidents, University Secretaries, Assistant Provosts, University Librarians,
Associate Librarians, Registrars and Assistants to the Vice Presidents
- FTE of non-senior Administrative and Supervisory Personnel
- FTE of Undergraduate Students, includes Student Scholarships with Service
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
- FTE of Graduate Students
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
Clerical Support
Non-Clerical Support
- FTE of Canadian Union of Public Employee (CUPE) clericals
- FTE of CUPE non-clericals
e.g. support positions in the areas of Animal & Poultry, Caretaking,
Data Processing, Printing & Duplicating, Fitness, Food & Vending,
Horticulture, Library Support, Maintenance, Security, Steam Plant and
Technical Support
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Section 6 – FTE Defintions - Page 2 of 5
Replacement
Deans/Dept Heads & Academic-With-Rank
- FTE of Deans/Dept Heads and academic-ranked employees hired to replace Deans/Dept
Heads and academic-ranked employees on leave
Academic-Without-Rank
FTE of non-academic-ranked persons hired to replace non-academic-ranked employees on
leave
Admin/Support
FTE of administrative and support personnel hired to replace admin/support staff on leave
Leave
Deans/Dept Heads & Academic-With-Rank
- FTE of Deans/Dept Heads and academic-ranked employees on leave
Academic-Without-Rank
- FTE of non-academic-ranked persons on leave
Admin/Support
FTE of administrative and support personnel on any type of leave
Vacancy
-
The vacant / unfilled portion of a budgeted position
Leaves are not considered a vacancies, even if a replacement is in the position
Source is combination of University budget FTE data and Human Resources actual FTE data
calculated by: (budgeted FTE for a position, assigned to an employee) minus (actual FTE for
the position assigned to that employee )
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Section 6 – FTE Defintions - Page 3 of 5
Changes from Historical Stats Book
x Historically, FTE reports were restricted to include permanent employees from
only certain bargaining units: ASPA, CUPE 1975, CUPE 3287, and USFA. Now
FTE reports include all employees from all bargaining units.
x
Part-time Union FTEs is no longer a separate category. FTEs relating to part-time
positions are captured in the other existing categories.
x
Historic TBA Definition: The case where there is a permanent position which has
not yet been filled at a permanent level although a replacement may have been
hired until the vacancy can be filled. (this historic def’n and category is no longer
used)
x
Vacancy (new category): Any unfilled portion of a permanent budgeted
position. A replacement may have been hired until the vacancy can be filled.
x
Historically, a Replacement was a person having term status (or tenure status in
some special cases) in a position-managed position, but not the owner of that
position. Now, the combination of having tenure status and being in a position–
managed position is no longer considered a Replacement. Now a Replacement is
a person, having term status, in a position-managed position, where the original
employee in that position is permanent in that position, but is not active for a
period of time.
x
Historically, Leaves were only captured for the Faculty positions. Now Leaves are
captured for all budgeted positions.
x
Historically, Student FTE calculations were based on budgeted dollars for
students divided by cost of paying a 3rd year student for one full year’s work. No
differentiation was made between “earnings component” and “scholarship
component” of employment. Now, calculations are based only on the “earnings
component” of actual hours worked.
x
Historically, the Teaching Fellowship category only included Graduate Teaching
Fellows. This category has been renamed “Teaching & Service Fellowships” and
now includes Graduate Service Fellowships as well. There is a new category,
“PostDoc & Senior Fellowships”, for Senior Fellows and Post Doctoral Fellows.
In both fellowship categories only the earnings component is captured. Historic
FTE calculations were based on the budgeted dollars for fellowships divided by
the cost of paying a teaching fellow to teach 4 full classes per year. Now the FTE
calculations are based on actual # hours worked, over the fiscal year, divided by
required # hours for full-time employment in that position or job.
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Section 6 – FTE Defintions - Page 4 of 5
x
Historically, Sessional FTE calculations were based on budgeted dollars for
sessionals divided by the cost of paying a sessional to teach 4 full classes over the
winter session (8 months). Now, sessional FTE calculations are based on 12
months of activity and 27 CU/year teaching workload equals 1 FTE.
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Section 6 – FTE Defintions - Page 5 of 5
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Annualized Full-Time Equivalencies (FTEs) for Academic, Administrative & Support Staff
FTEs Supported from Operating Ledger (May 1, 2000 to April 30, 2005)
All Years refer to Fiscal Years - May 1st through to April 30th
PC (Permanent Complement) = Deans/Dept Heads + Academic-With-Rank Instruction + Leaves and Vacancies and TBAs (for same categories).
CC (Current Complement) = Deans/Dept Heads + Academic-With-Rank Instruction + Academic-Without-Rank Instruction + Replacements (for same categories).
Vacancy = the vacant or unfilled porition of a budgeted position. Includes ALL positions, not just academic vacancies.
Excludes Deceased, Retired, Retired with Pay and Terminated persons.
Categories:
Dean / Dept Heads include all levels of Deans, Faculty in Dean level positions, Clinical Faculty in Dean level positions, and Dept Heads.
Academic-With-Rank-Instruction includes Faculty and Clinical Faculty
Academic-Without-Rank-Instruction includes Sessional Lecturers, Post Doctoral & Senior Fellows, and Teaching & Service Fellowships
Other Instruction includes Extension Specialists, Librarians, Instructors, Instructional Staff, Subject Matter Specialists and Clinical Other Instructional staff.
Clinical includes Audiologists, Clinical Associates, Dental Hygienists, Physicians, Outpatient Nurses, Pharmacists, Clincial Residents, Post Grad Medical Residents and Clinical Research Assistants.
Other includes Editorial Assist, Interior Designers, Graphic Designers, Recreational Assist, Models, Language Monitors, and Artist in Residence.
Research includes Professional Associates, Professional Research Associates, Research Scientists and Visiting Researchers.
Senior Admin includes President, Vice Presidents, Assoc VPs, Assist VPs, University Secretary, Registrar, Assoc Librarian University Librarian and Assist Provost.
General Admin includes Confidential Secretaries, Accountants, Admin Assistants, Buyers, Business Analysts, etc.
Clerical Support includes Clerks, Clerk Stenos, Postal Clerks, Post Office Supervisors, Purchasing Clerks, Payroll Clerks, Switchboard Operators, Clerical Services Workers, etc.
Non-Clerical Support includes support positions for Animal & Poultry, Caretakers, Technical, Printing, Data Processing, Maintenance, Food & Vending, etc.
IMPORTANT NOTES:
1) Sessional FTE calculations are now based on a 27CU teaching load per year instead of the 12CU teaching load per winter session.
2) Fellowship, Fellow and Student FTEs now reflect actual FTEs (instead of derived FTEs based on budgeted $s for certain levels of employment within these categories)
3) Dept of Natural Sciences existed only in 20001/2002. It held employees that were in Dept of Mathematics and Statistics in 2000/2001.
As of 2002/2003 these employees were moved into Dept of Computer Science and Dept of Natural Sciences was discontinued.
4) Dept of Health, Safety and Environment was part of Human Resources for 2000/2001 and 2001/2002. The Dept was moved under the VP Finance & Resources for 2002/2003 and 2003/2004.
In 2004/2005 Health, Safety & Environment became a distinct administrative unit on its own.
5) 2000/2001 and 2001/2002 Sessional FTEs are attributed to their work location, which may not be the same as their funding source. 2002/03 and onward, Sessional FTEs are attributed to their funding source.
Example: College of Arts & Science Sessional FTEs are lower in 2002/03, 2003/04 and 2004/05 because starting in 2002/03, the intersession and summer session Sessional activity in the College of Arts & Science
is attributed to Central Research and Scholarship Work -- the funding source for the Sessional activity. P
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Section 6 - Institution Level FTE Report - Page 1 of 1
Faculty and Staff Full-time Equivalency Report
Created 04/05/2009
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Agriculture
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Arts & Science
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Commerce
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Dentistry
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Education
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Engineering
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Extension
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Graduate Studies & Research
2001/2002
2002/2003
54.5
56.1
58.4
58.2
59.7
316.3
314.2
316.2
315.4
303.7
45.9
47.0
47.7
45.4
48.3
22.4
23.9
23.7
21.7
21.3
58.5
58.0
58.2
58.0
56.9
77.7
78.4
77.1
78.1
80.1
12.4
9.3
9.9
9.2
7.3
1.8
0.2
52.2
55.5
52.2
55.5
57.1
399.6
381.7
384.0
396.5
369.9
61.7
60.5
62.9
63.3
67.0
22.5
35.3
49.3
45.0
47.3
70.4
72.1
69.2
65.9
71.1
76.2
80.4
77.5
77.5
78.8
28.2
42.0
45.3
40.3
76.6
1.1
0.2
17.6
18.8
18.6
17.9
18.5
19.0
20.1
21.3
22.0
20.8
152.9
155.1
157.9
159.2
223.9
27.8
31.8
36.5
36.3
37.5
21.0
22.5
22.5
21.5
23.7
65.8
68.5
0.7
3.4
22.6
21.9
20.2
19.3
20.5
19.9
19.0
20.8
21.7
25.1
132.2
143.2
146.7
145.1
217.6
36.3
47.0
61.0
68.6
76.5
20.6
22.8
24.8
25.1
24.2
61.9
81.7
1.0
1.0
1.0
1.2
1.0
1.0
1.0
1.0
0.8
1.0
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.9
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
Assoc
Deans
1.6
1.8
2.0
1.8
2.0
4.0
4.7
4.3
4.0
4.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.8
2.0
2.0
2.0
0.8
1.0
0.9
0.8
1.0
0.6
1.0
1.0
1.0
1.0
Assist
Deans
Dept
Heads
0.2
5.3
5.9
5.5
5.8
6.2
20.9
21.6
20.4
22.7
24.4
4.0
3.2
2.4
2.9
1.0 4.7
0.8 1.8
1.0 1.0
1.0
0.5
1.0
2.0 4.0
2.0 4.2
2.0 4.1
2.0 4.8
2.0 3.7
2.0 5.0
2.0 5.0
2.0 4.2
2.3 4.8
2.2 5.2
0.5
0.1
Academic-With-Rank Instruction
Directors
Profs
20.8
18.4
16.0
16.7
17.7
0.2 106.6
99.4
91.1
93.8
86.3
9.8
9.2
8.8
8.2
6.8
5.7
6.4
5.3
6.1
6.4
20.0
20.7
20.7
17.3
16.2
20.7
17.3
15.7
13.7
12.0
2.9
2.0
1.7
1.8
1.2
Assoc
Profs
5.9
9.3
10.2
12.6
16.0
75.0
82.3
81.5
81.2
77.4
20.8
23.1
27.0
23.7
26.3
5.2
6.4
7.6
6.1
6.7
9.0
4.2
6.0
6.7
9.2
19.8
22.8
22.8
23.3
22.8
2.1
1.2
1.0
1.0
0.2
Assist
Profs
10.7
11.4
12.3
11.6
9.2
63.4
66.4
68.9
70.0
62.5
7.2
10.1
13.2
17.7
19.1
3.1
3.2
3.8
4.8
3.8
8.5
13.7
13.5
16.5
15.3
15.9
19.4
19.6
19.8
23.5
1.6
2.0
3.4
3.2
3.0
Academic-Without-Rank Instruction
Lecturers
0.8
1.0
0.3
0.8
1.0
1.3
1.4
2.3
1.8
6.2
1.9
1.5
0.3
1.3
1.3
4.5
5.5
5.9
5.8
5.8
1.9
1.2
1.0
1.0
1.0
Sessional
Lecturers
2.7
2.3
2.6
2.8
2.6
73.6
42.6
45.0
46.5
48.3
10.1
6.1
6.7
4.9
3.5
0.6
0.4
0.3
0.4
15.6
12.0
9.3
7.6
12.5
4.9
5.8
4.5
4.7
4.8
0.1
14.3
18.6
14.6
48.5
Teaching &
Service
Fellowships
1.7
3.3
1.3
1.8
0.5
45.3
55.6
58.3
58.0
50.5
2.7
3.0
2.3
2.7
2.2
Post Doc &
Senior
Fellows
0.1
0.2
2.0
2.7
6.3
10.3
3.1
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
1.5
1.1
1.0
0.2
0.4
3.0
2.1
2.4
2.2
1.9
2.7
13.9
28.9
25.2
27.1
4.1
5.5
3.8
2.1
3.3
4.2
4.8
4.2
4.0
3.3
0.2
0.1
0.5
0.2
0.1
0.6
1.1
0.6
0.6
0.7
0.4
2.2
0.3
0.1
0.1
0.8
1.1
2.0
19.4
19.6
17.7
17.5
21.7
0.1
0.8
1.0
1.0
1.0
2003/2004
2004/2005
2005/2006
Kinesiology
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Law
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Medicine
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Nursing
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Pharmacy & Nutrition
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Veterinary Medicine
2001/2002
2002/2003
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1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.0
1.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Admin/Support
Senior
Admin
1.0
1.0
0.3
0.8
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.7
2.2
3.2
5.8
0.8
1.8
2.0
2.0
0.8
1.0
2.0
2.0
2.0
1.2
1.8
2.0
1.8
2.0
2.0
2.7
3.3
3.0
2.0
2.0
2.0
1.2
1.0
15.9
13.5
15.8
17.1
18.4
4.8
5.0
0.3
0.2
4.6
4.1
3.7
2.2
2.3
7.5
6.4
7.2
7.9
8.7
54.5
58.1
56.2
51.1
54.1
7.9
9.3
6.3
6.3
4.8
3.2
4.2
6.5
6.2
4.7
31.1
27.4
7.8
7.2
7.0
7.3
7.7
5.1
5.6
6.7
7.5
6.0
28.9
33.1
33.7
37.6
59.3
4.9
6.7
5.9
7.5
8.4
5.0
3.8
3.8
4.0
4.1
12.4
11.4
2.2
2.8
3.0
2.1
2.8
1.7
2.8
2.3
2.5
5.9
19.7
24.1
24.8
19.8
58.4
8.1
10.1
10.8
11.1
13.2
5.5
8.5
9.1
9.5
9.0
4.5
6.2
1.4
1.2
1.9
2.0
0.4
0.1
1.3
0.9
1.5
1.8
3.6
0.8
1.0
0.3
0.3
0.2
4.0
2.3
2.5
2.7
1.7
1.3
1.2
1.1
1.3
1.2
1.3
0.8
1.1
0.7
1.1
0.2
0.6
0.9
0.7
0.5
0.9
0.1
0.7
3.1
1.0
1.0
1.3
1.3
1.3
1.9
1.0
1.5
0.7
2.7
3.3
2.0
2.7
2.7
0.7
0.7
0.7
0.7
0.7
0.8
1.3
0.7
1.0
0.7
1.3
2.0
1.0
1.0
0.2
0.3
0.1
0.7
2.9
4.8
5.3
0.1
2.8
25.5
0.7
2.0
2.0
2.0
2.0
6.0
11.5
16.5
31.9
36.5
43.4
0.5
0.3
0.3
227.4
0.8
1.0
0.7
0.7
1.0
11.5
14.0
0.9
Gen
Admin
20.2
18.3
16.9
17.0
26.7
50.2
54.4
58.3
58.9
70.1
10.2
8.9
8.2
10.4
14.5
6.2
6.5
5.4
5.8
5.0
7.7
8.3
8.0
8.5
13.9
13.7
14.6
14.2
15.5
18.5
35.6
40.2
42.7
42.9
47.6
4.0
4.0
3.7
3.6
3.9
3.1
4.2
6.5
6.4
26.2
5.3
5.3
5.5
6.2
7.8
10.7
12.8
13.8
20.0
61.7
2.3
2.1
3.1
4.7
12.4
3.0
4.2
3.9
4.4
8.4
12.0
13.3
Undergrad
Stds
3.1
4.8
3.2
2.8
4.5
12.6
14.4
3.9
1.4
8.4
0.5
0.3
0.2
0.2
Grad
Stds
0.1
0.2
0.1
3.5
1.3
1.2
1.0
1.9
3.0
0.1
1.2
2.1
0.9
0.9
0.9
0.9
0.2
0.5
0.2
0.1
0.1
0.4
0.9
0.3
0.5
5.2
1.0
1.1
0.9
0.4
2.3
0.3
0.3
0.4
0.3
1.3
4.7
1.6
0.9
1.6
2.0
1.8
0.3
0.1
0.2
0.6
1.6
0.3
0.6
0.6
0.7
0.3
0.1
0.0
0.1
1.2
1.8
1.2
3.6
0.3
0.7
0.4
0.3
0.4
1.1
4.1
4.7
0.0
Leave
Replacement
Clerical
Support
8.8
9.6
11.6
11.2
12.9
42.4
43.3
43.1
46.0
47.2
8.3
7.3
6.7
7.0
7.8
9.9
10.4
11.5
12.0
10.7
16.0
16.4
16.4
15.9
16.6
14.9
16.5
15.8
15.0
18.4
17.2
17.4
16.6
16.9
20.0
6.2
6.0
6.2
5.9
5.0
3.0
3.0
2.6
3.9
4.9
7.0
7.4
7.2
7.1
8.6
30.8
31.9
33.1
33.9
150.8
5.9
7.0
7.9
8.7
13.2
2.3
3.8
4.0
4.0
4.8
20.6
22.1
Non-Clerical
Support
28.5
29.2
28.5
27.7
37.2
27.8
32.1
32.4
32.0
36.0
1.0
1.0
1.0
1.0
1.0
12.6
12.4
13.0
11.5
9.8
Clinicals
Deans/Dept
Heads
& AcademicWith-Rank
0.7
3.2
1.2
2.7
5.4
4.3
3.4
2.5
0.2
Academic-WithoutRank
0.3
0.8
Clinicals
4.2
2.7
1.9
1.5
0.8
3.4
4.7
4.4
2.9
1.9
0.2
0.7
1.0
0.7
2.0
1.6
0.4
1.2
1.0
0.2
0.3
0.5
0.8
1.2
0.9
0.2
16.9
17.6
17.6
16.7
18.1
1.2
1.6
2.1
1.1
1.0
Admin/Support
1.7
0.9
0.3
1.5
1.0
0.5
1.3
1.0
1.0
0.8
1.0
0.2
1.1
1.6
3.2
2.1
0.4
Other
Research
Vacancies
Deans/Dept
Academic-WithoutHeads
Rank
& Academic-WithRank
3.8
2.8
5.3
4.0
4.8
29.0
26.0
32.2
28.1
34.7
5.8
5.8
3.5
1.3
1.7
2.7
2.2
2.0
1.2
0.7
7.2
6.2
4.2
5.0
3.5
3.7
4.5
6.7
7.5
9.9
1.2
1.2
1.3
0.3
0.7
3.2
3.6
1.9
2.3
0.3
1.0
0.6
25.2
25.0
25.1
26.2
37.7
1.0
1.0
1.0
1.0
1.1
2.5
2.4
2.4
2.4
3.4
50.5
51.2
1.0
2.5
1.7
0.5
2.6
0.3
1.0
1.8
1.0
0.9
0.5
0.1
1.4
1.3
2.0
1.0
2.3
7.2
0.9
7.6
0.8
10.5
11.6
6.4
5.4
7.1
5.7
5.7
6.3
6.1
7.3
6.0
4.3
1.3
0.4
0.8
1.0
0.5
1.5
2.5
0.5
1.2
1.7
2.8
1.6
1.4
1.2
1.1
5.3
4.5
5.3
4.8
5.2
2.3
3.8
5.6
3.8
3.7
0.0
0.1
1.1
0.2
0.2
0.1
4.1
4.0
5.7
7.0
7.4
Admin/Support
0.9
1.0
1.0
2.0
1.8
1.6
0.7
2.2
2.5
1.6
1.3
13.5
11.2
9.8
10.4
13.6
1.8
0.8
3.5
2.4
3.2
3.6
2.5
0.7
0.8
3.2
2.3
7.1
0.2
0.6
1.8
1.2
0.2
0.2
0.4
0.4
0.7
0.7
0.4
1.8
2.2
2.2
2.1
3.3
19.9
0.8
0.0
0.0
1.0
0.4
0.7
0.1
12.8
13.4
16.2
9.7
8.8
8.6
6.5
33.1
26.5
30.1
27.4
25.2
4.3
4.6
4.7
7.4
4.0
2.0
3.3
4.9
5.9
12.0
7.4
7.0
6.2
5.1
9.3
14.5
6.4
6.0
9.6
5.8
7.5
6.6
7.5
7.0
4.6
0.8
0.3
1.7
0.9
0.7
2.4
2.1
2.0
2.1
2.5
3.2
2.1
20.3
17.1
25.3
32.7
32.9
4.8
2.4
5.6
2.8
2.9
1.4
1.3
0.4
1.7
15.9
15.0
Section 6B - Faculty and Staff FTE Report - Instotution Level
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
Assoc
Deans
Assist
Deans
Dept
Heads
Academic-With-Rank Instruction
Directors
Profs
Assoc
Profs
Assist
Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Fellowships
Post Doc &
Senior
Fellows
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Leave
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
& AcademicWith-Rank
Academic-WithoutRank
Admin/Support
Clinicals
Other
Research
Vacancies
Deans/Dept
Academic-WithoutHeads
Rank
& Academic-WithRank
Admin/Support
College / Admin Unit
2003/2004
2004/2005
2005/2006
Interdisciplinary Units
2001/2002
2002/2003
2003/2004
2004/2005
Archives
2001/2002
2002/2003
2003/2004
2004/2005
Audit Services
69.4
73.3
71.6
7.8
12.0
13.6
14.0
1.0
1.0
1.0
1.0
84.7
94.6
99.0
5.8
13.2
14.9
14.5
2.0
2.0
1.3
1.7
1.0
1.0
1.0
2.0
2.0
2.0
4.6
4.5
4.5
0.4
0.5
1.0
1.0
1.0
1.0
27.1
30.1
29.1
0.5
1.1
0.9
0.9
12.6
14.3
17.3
2.7
5.2
5.5
5.5
7.8
7.0
8.6
1.7
5.3
6.8
6.3
0.3
0.1
0.4
0.1
0.6
0.2
0.6
2.1
2.2
1.3
1.0
1.0
0.7
0.7
26.2
32.1
32.5
0.2
2.3
16.3
14.4
17.6
0.5
3.0
1.0
1.0
0.2
0.4
2003/2004
2004/2005
2005/2006
2001/2002
2003/2004
2004/2005
Central Benefits Costs
0.5
0.2
0.5
1.0
0.2
0.5
0.5
0.5
0.5
2002/2003
2003/2004
2004/2005
Central Research & Schlrshp Work
2001/2002
2002/2003
2003/2004
2004/2005
Central Schlrshp, Burs, Fells & Awds
0.2
2.1
12.0
30.4
33.2
3.0
3.3
3.1
4.0
4.0
2.2
2.4
7.8
9.6
0.1
0.1
0.2
1.2
2.1
3.0
1.7
0.3
0.4
0.5
0.1
0.2
0.2
1.4
0.0
11.9
30.4
32.9
2001/2002
2002/2003
2003/2004
0.2
0.3
2004/2005
Central Utility Costs
0.2
0.3
2003/2004
2004/2005
2001/2002
1.3
1.9
2.0
2.0
2.0
2002/2003
2003/2004
2004/2005
2005/2006
Corporate Administration
2005/2006
Facilities Management
2001/2002
1.0
1.8
2.0
1.0
1.0
2002/2003
2003/2004
2004/2005
2005/2006
Financial Services
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Health Safety & Environment
2004/2005
Human Resources
2001/2002
0.5
0.5
2003/2004
2004/2005
2005/2006
Information Technology Services
1.0
1.0
1.0
1.0
0.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2002/2003
2001/2002
2002/2003
2003/2004
2004/2005
Information & Communication Technology
2005/2006
Integrated Planning
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Library
2001/2002
2002/2003
Prepared by Information Strategy and Analytics
13.2
11.7
27.9
27.8
12.7
11.7
13.9
14.8
22.0
24.6
28.5
0.1
0.6
1.5
1.0
1.0
1.0
2.0
2.8
4.4
8.5
13.8
24.6
1.0
1.0
1.0
1.0
1.0
7.4
57.3
64.4
69.1
64.1
64.4
31.7
32.8
36.2
35.9
37.2
8.2
25.3
22.9
23.1
37.0
38.3
67.7
70.6
78.0
76.0
155.6
6.0
4.2
4.8
9.4
11.8
6.0
10.3
55.5
57.2
63.3
1.0
1.0
0.5
9.1
7.3
4.9
0.1
0.1
7.0
5.1
4.5
0.1
0.1
0.2
0.9
1.1
1.2
1.3
12.4
9.2
7.7
0.4
0.1
0.8
1.0
0.5
0.7
0.3
16.1
22.5
15.1
3.0
0.3
0.1
0.8
0.1
0.0
0.3
0.1
0.2
0.5
0.6
1.3
1.5
1.5
2.7
0.1
0.5
0.3
0.3
1.3
0.0
1.0
1.0
6.7
0.4
0.6
1.0
1.5
0.8
14.9
2001/2002
2002/2003
Consumer Services
1.8
0.1
0.1
2001/2002
2002/2003
8.4
4.3
6.4
0.2
0.3
0.1
0.2
1.0
1.0
0.3
0.7
2002/2003
Central Administration Costs
14.2
14.9
15.9
3.9
6.1
7.0
7.5
8.2
0.2
0.3
0.2
0.2
0.5
0.4
0.7
0.7
1.0
0.9
0.9
1.5
1.1
4.0
9.5
10.0
9.5
9.5
9.2
0.1
0.3
0.3
0.5
1.6
0.7
2.0
0.1
0.2
0.5
0.1
0.2
0.0
0.3
0.7
10.5
10.7
10.5
12.3
16.5
15.5
15.1
14.9
15.0
12.6
13.4
15.3
14.0
14.3
43.0
44.9
42.8
44.8
44.9
2.0
11.1
9.5
9.9
305.3
307.2
321.5
317.5
324.5
4.8
4.8
4.8
5.6
17.5
2.0
1.2
0.5
2.0
3.0
3.0
2.2
15.2
14.7
14.9
14.6
38.9
0.4
1.9
1.3
1.0
0.0
1.4
2.7
4.7
2.4
2.4
1.1
1.2
4.3
0.7
1.2
6.0
6.0
0.2
0.5
0.5
0.9
0.3
1.1
1.1
3.9
0.4
0.1
0.2
0.3
91.1
88.4
3.3
3.3
2.0
1.8
2.4
1.3
1.3
8.0
4.1
2.9
4.6
0.9
0.2
1.3
0.8
5.6
5.1
5.5
5.1
4.7
0.7
22.7
20.5
20.9
22.5
22.8
2.9
3.2
5.2
5.5
4.8
0.3
2.9
1.0
1.6
0.3
1.3
6.2
7.8
7.8
9.4
11.4
1.2
0.9
0.3
0.1
0.8
1.7
2.9
2.5
17.0
3.0
4.8
3.0
8.4
8.5
3.5
2.3
1.3
3.9
6.2
1.6
1.0
2.2
0.5
4.2
3.8
5.1
6.8
5.5
8.8
13.1
1.3
1.0
13.3
11.0
2.0
1.0
3.8
0.7
5.5
4.4
Section 6B - Faculty and Staff FTE Report - Instotution Level
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
Assoc
Deans
Assist
Deans
Dept
Heads
Academic-With-Rank Instruction
Directors
Profs
Assoc
Profs
Assist
Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Fellowships
Post Doc &
Senior
Fellows
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Leave
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
& AcademicWith-Rank
Academic-WithoutRank
Admin/Support
Clinicals
Other
Research
Vacancies
Deans/Dept
Academic-WithoutHeads
Rank
& Academic-WithRank
Admin/Support
College / Admin Unit
2003/2004
2004/2005
2005/2006
Media & Technology
11.6
11.3
8.4
28.0
26.4
30.2
0.1
11.1
9.5
7.8
0.1
16.9
16.6
21.4
2.2
2.0
2.7
2001/2002
2002/2003
2003/2004
2004/2005
Museums & Galleries
2001/2002
2002/2003
2003/2004
2004/2005
President
2001/2002
1.0
1.0
1.0
1.0
1.0
1.0
2002/2003
2003/2004
2004/2005
2005/2006
Registrar
2001/2002
Security Services
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Student Affairs & Services
2001/2002
Student & Enrollment Services
2002/2003
2003/2004
0.1
1.0
1.3
1.0
1.0
1.0
0.1
2004/2005
2005/2006
System Renewal Costs
2004/2005
University Advancement
2001/2002
1.0
0.5
0.2
0.3
1.2
2002/2003
2003/2004
2004/2005
2.9
0.8
1.0
1.0
1.0
1.0
1.0
1.0
3.0
3.8
4.0
3.1
2.2
1.0
1.0
1.0
1.0
1.3
1.0
1.0
1.0
1.0
1.9
1.4
1.5
0.3
0.9
8.4
14.0
15.8
15.2
16.8
16.9
2005/2006
University Secretary
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
VP Academic
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
VP Finance & Resources
0.5
14.6
0.5
0.4
0.5
16.6
0.5
0.4
1.0
1.7
0.1
5.6
0.4
7.0
0.1
1.1
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
VP Research
2001/2002
2002/2003
2003/2004
0.8
0.2
2004/2005
2005/2006
AVP Research
2005/2006
Institution Total
Year
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Prepared by Information Strategy and Analytics
5.4
0.0
1.8
0.4
915.6
929.3
943.5
943.6
1001.7
1043.2
1118.9
1174.5
1196.6
1284.3
0.5
0.0
13.8
13.2
13.0
13.5
13.1
16.0
19.8
19.4
21.5
24.9
11.0
10.2
11.5
11.3
12.0
75.9
72.1
69.6
73.7
76.3
0.4
0.0
0.5
0.2 295.9
284.0
267.3
0.3 262.6
0.2 252.2
204.9
222.3
231.3
238.4
268.0
0.1
0.3
1.2
0.3
153.7
185.9
199.2
202.7
241.1
12.4
14.1
14.2
14.7
21.0
114.5
101.8
123.5
120.0
126.2
67.5
82.4
78.7
77.7
70.9
4.8
28.3
36.3
48.2
41.7
57.9
72.3
102.2
102.1
128.6
12.9
15.6
17.7
15.4
250.5
2.3
3.7
4.0
3.0
3.6
10.4
10.4
13.1
16.9
20.8
20.1
19.8
2.1
2.4
2.4
2.1
2.0
3.0
3.9
4.9
5.3
17.4
1.0
1.2
2.5
2.0
2.2
16.3
38.3
52.9
58.6
62.1
4.4
11.7
10.9
31.6
33.5
31.9
3.0
3.0
3.0
5.3
6.5
7.1
9.0
9.2
7.4
14.6
7.2
26.2
25.8
9.2
16.1
8.6
11.0
14.8
21.5
39.3
3.4
487.1
551.0
627.9
677.0
846.5
0.3
0.4
0.4
0.3
0.2
0.2
0.2
0.2
0.2
2.8
5.9
5.7
3.5
2.9
4.0
4.9
83.7
80.4
79.3
20.7
21.2
20.1
19.6
1.4
1.6
2.7
2.6
0.3
0.8
7.3
5.3
4.1
1.4
1.9
1.2
1.2
1.0
0.5
1.0
0.5
4.5
4.2
3.2
1.0
1.0
1.0
0.3
25.2
18.2
19.6
0.9
18.2
1.4
1.4
0.5
0.3
0.6
23.3
0.1
0.3
0.4
0.4
0.4
6.1
30.4
30.1
30.3
27.7
2.4
5.6
3.1
4.0
3.5
0.2
2.6
1.0
6.4
8.2
10.3
10.8
9.8
1.3
1.3
1.0
0.2
0.2
0.3
0.1
0.1
0.0
1.6
1.0
2.3
0.0
0.0
0.0
6.1
4.7
4.0
3.1
1.1
1.9
3.5
6.5
9.7
9.4
12.0
0.6
0.3
0.4
1.0
0.6
0.4
1.0
1.3
1.0
2.1
3.7
0.7
1.0
1.8
1.0
7.6
11.5
15.5
10.0
1.2
0.8
0.8
3.3
0.4
0.1
0.0
0.0
0.4
1.0
2.7
5.2
2.1
4.6
1.2
7.0
6.3
0.8
1.1
1.7
0.3
10.7
11.2
1.0
6.3
4.5
4.2
4.4
5.0
14.4
1.2
0.8
0.4
0.5
0.2
2.2
2.6
3.3
5.4
5.0
8.1
1.4
63.1 12.4
51.1 5.8
44.2 5.5
33.8 4.9
63.8 17.2
327.9
349.5
358.7
358.1
497.9
655.6
664.8
696.1
687.8
732.7
0.9
0.1
0.1
0.1
0.3
0.1
3.4
12.8
2.9
0.8
2.2
1.9
3.3
1.8
0.1
0.1
0.2
0.4
0.3
4.9
2.6
2.6
1.5
12.2
12.1
26.1
29.7
32.2
11.2
10.4
10.1
2.0
2.6
3.0
2.2
2.0
1.9
1.0
1.8
0.8
0.2
1.7
1.6
1.0
13.2
9.5
7.5
9.1
7.4
1.6
3.0
1.0
0.9
0.8
55.9
52.7
49.1
37.3
34.2
0.1
0.0
2.2
0.7
0.9
1.5
3.1
2.8
3.2
6.7
7.9
0.4
1.0
0.9
0.1
0.4
8.6
0.0
0.8
1.0
1.0
76.1
74.5
80.9
70.6
83.5
4.0
8.5
9.2
7.1
6.3
121.1
110.8
120.5
122.3
137.9
1.1
2.2
5.7
1.0
0.4
0.4
2.7
0.8
0.4
1.4
2.1
1.3
13.8
161.0
138.5
177.7
214.8
189.6
Section 6B - Faculty and Staff FTE Report - Instotution Level
Faculty and Staf Full-time Equivalency Report
Created 04/05/2009
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Agriculture
Sub-College
No Sub-Colleges
Animal and Poultry Science
Applied Micro & Food Science
Crop Development Centre
Office of Dean of Agriculture
Plant Sciences
Poultry Centre
Soil Science
Sub-College/Unit Total
No Sub-Colleges
Humanities Research Unit
Museum of Antiquities
Museum of Natural Sciences
Sub-College/Unit Total
Sub-College/Unit Total
Directors
Profs
Assoc
Profs
Assist
Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Academic-WithoutRank
Leave
Admin/Support
& Academic-WithRank
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
12.9
12.8
13.9
14.2
14.5
9.0
9.0
9.0
9.0
8.5
7.5
8.0
8.0
8.0
8.0
13.1
13.7
11.9
14.3
12.8
0.7
8.1
8.7
7.6
8.1
8.2
7.1
6.5
6.7
6.9 0.2
7.5
1.5
1.1
1.1
1.0
1.0
15.6
16.8
17.7
16.5
17.7
3.3
3.3
3.9
3.0
4.8
12.5
15.0
13.7
15.1
15.6
8.1
8.5
8.7
9.5
10.0
54.5
56.1
58.4
58.2
59.7
8.2
8.3
8.5
8.1
8.3
52.2
55.5
52.2
55.5
57.1
1.0
1.0
1.0
0.2
0.8
0.8
0.2
1.0
1.0
1.0
1.2
1.0
0.2
0.8
0.2
0.8
1.0
0.8
1.0
1.0
1.0
0.2
0.8
1.0
4.5
6.6
5.8
5.8
6.0
1.3
2.9
3.5
6.3
4.8
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.0
5.5
4.7
2.5
2.8
3.5
4.2
2.3
2.8
2.1
1.8
1.2
2.0
2.8
2.1
2.0
1.0
1.0
0.2
0.8
2.2
3.2
2.0
2.0
0.3
0.8
0.8
0.2
0.7
0.3
0.7
1.0
1.5
1.0
1.0
1.7
2.0
1.2
0.8
1.0
1.0
0.2
0.8
1.4
1.9
2.0
2.0
2.2
1.6
1.5
1.6
3.0
3.0
1.6
1.8
2.0
1.8
2.0
1.0
1.0
1.3
1.0
1.0
5.3
5.9
5.5
5.8
6.2
5.0
3.3
3.2
3.0
3.3
20.8
18.4
16.0
16.7
17.7
1.0
1.5
1.7
0.8
1.8
5.9
9.3
10.2
12.6
16.0
0.2
1.1
1.8
2.0
2.8
2.2
10.7
11.4
12.3
11.6
9.2
0.2
0.3
0.3
0.3
0.3
0.3
0.3
0.1
0.0
5.5
6.5
6.0
5.4
4.3
0.1
0.2
0.1
0.1
0.1
0.1
1.0
1.4
1.9
2.0
2.4
4.2
1.7
1.3
0.3
0.8
0.2
0.8
1.0
0.3
0.8
0.2
0.7
1.1
1.8
2.5
2.6
0.8
0.5
0.5
0.1
0.1
0.0
0.8
1.0
0.3
0.8
1.0
1.5
1.1
1.0
0.2
0.4
0.1
0.7
0.3
0.3
0.1
0.7
0.3
0.3
2.7
2.3
2.6
2.8
2.6
1.7
3.3
1.3
1.8
0.5
0.1
0.1
0.2
1.5
1.1
1.0
0.2
0.4
0.2
0.1
0.5
0.3
1.5
1.0
4.1
3.7
3.4
3.4
3.8
1.0
1.0
1.0
1.0
1.4
1.7
6.3
4.4
4.0
4.8
8.0
5.8
5.5
5.7
4.8
4.9
0.4
1.7
2.1
2.2
2.0
1.8
0.3
0.3
0.1
1.8
0.0
0.1
0.1
0.0
0.7
0.1
0.5
0.5
0.9
1.8
1.2
1.0
1.0
0.3
3.0
3.6
2.9
2.6
4.4
20.2
18.3
16.9
17.0
26.7
3.1
4.8
3.2
2.8
4.5
1.5
1.7
1.2
1.9
2.0
1.7
2.0
1.0
1.2
1.2
3.3
3.1
2.1
1.3
1.4
1.4
1.3
1.3
0.7
0.0
0.1
0.1
0.6
0.1
0.2
0.1
3.5
2.0
1.6
1.6
2.1
3.3
1.5
2.0
1.9
1.4
1.0
14.3
20.9
21.5
21.2
20.4
3.9
0.7
0.7
0.7
0.7
0.7
4.8
1.0
1.0
1.0
1.0
2.5
5.8
6.1
5.6
5.2
5.2
4.0
0.2
1.5
1.5
1.5
1.5
2.2
8.8
9.6
11.6
11.2
12.9
0.4
1.8
28.5
29.2
28.5
27.7
37.2
1.0
1.0
0.8
1.3
0.3
2.4
0.9
2.7
3.0
2.0
1.0
0.5
0.3
1.1
0.7
0.8
0.2
0.3
0.4
0.8
1.0
0.5
0.2
0.1
0.6
0.3
2.2
0.1
0.5
0.7
5.1
3.5
2.4
2.6
1.5
0.0
1.0
0.4
0.6
1.0
4.2
2.7
1.9
1.5
0.8
0.8
0.5
1.0
0.7
3.8
2.8
5.3
4.0
4.8
1.3
1.3
1.0
1.0
1.3
0.6
0.1
0.1
0.7
0.4
0.3
0.9
1.0
1.8
1.2
1.0
6.4
5.4
7.1
5.7
5.7
0.3
0.7
0.4
0.4
1.0
2.1
0.3
1.0
0.8
0.2
0.8
1.0
0.7
0.8
0.2
0.8
1.0
0.7
0.6
0.7
0.3
1.0
0.7
0.6
0.7
0.3
2.9
3.3
1.5
15.0
2.1
2.9
3.3
1.5
15.0
1.7
1.8
2.3
0.3
2.0
1.3
0.3
0.6
1.2
0.4
1.5
1.6
1.3
2.3
0.6
1.0
1.0
1.2
1.3
3.1
3.1
3.1
0.8
3.6
2.9
3.3
4.7
3.3
0.8
2.4
2.2
2.4
1.0
3.9
2.5
1.8
1.5
0.5
0.4
0.7
0.8
0.2
0.9
0.2
0.6
0.6
0.8
0.5
0.6
1.0
0.7
1.0
1.0
1.6
1.3
1.0
0.4
2.6
1.9
2.7
1.5
1.3
2.4
1.2
0.4
0.5
6.5
3.9
5.0
2.6
3.0
0.0
0.0
1.6
1.0
16.2
9.7
8.8
8.6
6.5
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
5.8
0.1
0.1
0.1
5.1 1.0
0.1
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
9.2
9.0
9.0
19.0
5.8
9.2
9.0
9.0
19.0
6.8
7.4
9.4
11.3
5.1
6.8
7.4
9.4
11.3
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
21.5
21.5
21.6
21.5
20.5
17.0
17.0
17.4
19.0
17.6
19.5
29.1
30.4
30.0
23.1
12.0
12.0
12.0
12.0
11.1
6.7
25.0
17.0
17.1
25.0
22.9
22.9
24.6
23.6
19.9
17.3
15.0
17.7
17.4
26.9
35.6
39.3
42.0
28.4
12.3
13.6
13.0
13.9
12.3
6.6
22.8
20.0
19.1
1.0
1.0
0.8
1.0
1.0
1.0
1.0
0.8
1.0
4.0
0.1
4.7
4.3
4.0
4.0
4.0
4.7
4.3
4.0
4.0
1.0
1.0
1.0
0.1
1.0
1.0
1.0
0.8
1.5
1.2
0.8
1.5
1.2
0.7
0.1
0.7
0.1
0.7
2.5
0.1
0.3
0.7
1.9
0.7
2.5
0.1
0.3
0.7
1.9
0.0
0.5
0.6
0.0
2.0
11.8
2.4
0.2
1.0
7.4
1.0
2.0
3.1
0.7
13.6
15.2
16.2
17.5
11.8
13.6
15.2
16.2
17.5
0.6
1.7
0.2
0.5
0.2
0.6
1.7
0.2
0.5
7.2
7.2
8.2
8.2
7.4
7.2
7.2
8.2
8.2
5.1
5.3
5.6
4.5
3.1
5.1
5.3
5.6
4.5
3.7
4.0
4.7
4.1
4.0
2.7
2.7
2.7
2.7
2.7
5.3
5.0
5.5
5.5
4.0
2.0
2.0
2.0
2.0
0.7
8.3
9.4
8.9
8.6
7.8
5.2
5.3
6.3
5.6
5.3
10.8
11.5
12.0
11.5
12.6
1.4
1.7
2.1
2.2
5.8
0.6
0.3
0.6
0.3
2.9
2.5
2.5
2.5
2.5
3.0
3.0
3.6
3.4
3.3
2.2
3.0
3.0
3.0
2.7
2.0
2.0
1.9
2.0
2.0
6.5
6.8
6.9
6.9
7.1
4.8
5.7
6.0
5.9
5.3
1.0
1.0
1.0
1.0
1.0
4.1
3.9
3.4
3.5
5.0
0.2
0.1
0.7
0.2
0.1
0.2
0.2
0.3
0.3
1.0
Dept
Biology
Chemistry
Computer Science
Geological Sciences
Math Sciences
Mathematics & Statistics
Prepared by Information Strategy and Analytics
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
Dept
Office of Dean of Arts & Scnce
Natural Sciences
Academic-With-Rank Instruction
Dept
Heads
Dept
Diefenbaker Canada Centre
Deans Office
Assist
Deans
Dept
Agricultural Economics
Animal Science Farm
Arts & Science
Assoc
Deans
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.8
2.0
1.2
1.3
1.0
1.0
1.0
1.0
1.0
1.3
0.5
1.0
0.5
7.1
5.4
5.2
7.7
6.8
8.7
7.8
3.9
3.8
3.5
8.2
9.6
9.0
9.9
6.5
5.0
5.0
4.7
4.8
3.7
3.7
8.7
10.1
10.0
5.8
7.2
8.0
7.6
6.7
1.5
1.3
2.0
2.0
2.8
4.4
8.8
8.2
8.2
6.2
2.3
3.6
2.8
3.5
4.0
1.5
6.2
3.9
2.7
4.7
4.4
3.2
3.1
4.0
4.2
4.0
3.9
7.2
6.8
2.9
5.5
7.0
5.3
5.9
1.0
1.7
2.0
2.0
2.1
0.7
0.3
0.7
0.5
0.1
0.2
0.9
0.2
0.4
0.3
0.3
0.3
0.3
0.7
0.2
2.8
0.9
0.8
1.2
1.1
1.9
0.5
1.1
0.9
0.7
2.1
1.3
1.1
1.7
0.9
0.7
0.2
0.2
0.2
0.1
4.1
2.3
1.1
2.7
2.3
3.0
0.6
2.0
2.7
6.3
10.3
3.1
0.3
1.1
1.2
1.1
0.1
0.2
0.3
0.0
0.2
9.0
7.3
0.8
1.4
0.1
0.9
0.4
0.3
1.2
0.3
0.3
0.2
0.9
0.0
0.1
0.1
1.1
1.0
0.6
1.1
0.9
0.1
0.4
2.5
2.5
2.5
1.5
1.6
1.2
1.8
1.0
0.8
0.2
0.7
3.3
0.7
1.3
2.0
1.7
2.8
4.0
2.2
0.8
1.5
0.5
0.5
0.2
0.8
1.0
2.2
0.1
8.2
0.7
0.9
Section 6B - FTE Report (Departmental Level) Page 1 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Physics & Engineering Physics
Sub-College/Unit Total
Archaeology
Economics
Geography
Native Studies
Political Studies
Psychology
Sociology
Sub-College/Unit Total
Drama
Music
Snelgrove Gallery
Sub-College/Unit Total
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
Academic-WithoutRank
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2004/2005
2005/2006
2001/2002
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
16.2
12.8
7.0
18.3
19.0
18.0
19.0
18.0
120.3
115.6
116.4
117.6
109.8
17.3
16.8
7.2
17.6
16.6
16.8
19.8
19.4
131.7
126.0
126.1
135.1
124.5
1.0
0.4
0.4
1.0
1.0
1.0
1.0
1.0
5.9
6.8
6.5
6.2
7.1
9.8
7.7
3.0
6.3
5.3
5.8
7.3
7.3
47.0
43.3
38.7
43.4
39.2
2.0
2.6
2.8
5.0
5.0
2.5
2.0
1.7
28.0
29.8
26.2
25.3
25.4
0.2
0.8
1.0
2.5
2.2
3.6
5.1
4.0
16.9
18.2
20.3
22.8
23.6
2001/2002
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
6.5
4.5
4.9
5.0
4.2
14.0
14.0
14.0
14.7
14.0
12.8
13.0
12.6
13.0
11.2
4.7
3.0
3.0
3.0
3.0
10.2
10.0
10.9
10.0
8.2
23.0
24.0
24.1
24.0
23.5
14.0
14.8
14.2
13.0
13.1
85.2
83.3
83.7
82.7
77.1
10.6
6.8
6.9
7.4
7.1
19.7
19.3
18.6
18.3
17.9
18.5
16.0
15.3
16.1
14.4
12.1
6.8
7.7
6.9
4.5
12.9
10.9
12.4
11.9
11.3
24.8
27.5
27.8
28.3
29.7
21.2
18.0
17.1
19.4
18.9
119.7
105.3
105.7
108.1
103.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
3.0
2.0
1.7
1.8
1.2
6.0
6.8
6.5
6.2
5.3
5.8
3.6
2.3
3.7
3.2
1.0
2.5
1.5
1.1
1.0
1.0
4.7
5.0
5.0
5.0
4.2
2.0
2.0
2.0
1.7
2.0
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
11.0
10.5
10.5
10.5
9.7
6.0
6.0
6.0
6.0
6.0
9.0
9.0
9.0
9.0
7.9
17.0
14.7
14.8
14.7
17.2
7.5
7.5
7.6
8.3
8.6
12.8
13.6
15.5
16.9
14.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.1
1.0
0.2
26.0
25.5
25.6
25.5
23.6
37.3
35.8
37.9
39.9
40.5
2005/2006
2001/2002
2002/2003
2003/2004
2.0
29.9
29.5
29.9
3.5
41.5
40.5
37.5
1.4
1.9
1.7
2.4
1.4
1.7
1.5
1.4
1.4
13.1
6.7
5.8
6.8
6.4
1.3
1.3
1.3
1.3
2.0
17.6
17.2
19.2
17.2
15.7
2.0
2.0
2.0
2.3
2.7
3.3
4.3
4.3
3.3
3.3
2.7
2.3
2.6
2.7
2.7
0.6
0.2
0.4
0.1
0.7
1.1
0.1
0.4
0.2
0.2
2.7
1.1
0.8
1.1
1.2
2.8
1.8
1.7
2.0
2.2
6.4
2.4
3.2
2.8
2.1
1.9
1.9
1.7
2.4
2.6
5.9
1.9
2.4
1.7
1.1
6.4
2.9
2.6
2.8
3.2
27.3
12.2
12.7
12.8
12.7
1.3
2.0
2.2
2.7
3.3
0.3
5.3
3.6
3.0
1.8
4.9
1.5
1.9
1.3
1.6
1.9
4.5
4.1
7.3
8.7
5.5
0.3
11.3
9.5
11.6
12.1
12.3
1.7
2.7
3.2
3.7
5.3
0.5
9.1
4.1
5.1
6.7
8.6
5.2
0.5
1.2
1.2
0.4
1.1
2.0
2.7
6.3
10.3
3.1
0.2
0.8
1.0
1.8
0.3
0.2
0.8
4.8
4.8
5.1
5.0
5.2
31.5
33.9
35.4
33.9
38.5
0.6
3.0
2.0
0.1
0.0
0.0
0.0
10.0
8.9
1.9
0.7
3.7
0.7
1.2
1.2
0.9
1.2
2.2
2.0
2.0
1.5
1.5
3.2
14.7
15.0
14.9
15.5
15.6
1.0
0.2
3.3
3.9
4.0
4.0
4.2
19.8
21.3
21.2
21.3
22.7
0.6
1.0
1.7
2.0
0.8
0.2
1.7
2.7
2.2
0.4
0.3
1.5
1.6
1.6
2.2
1.6
2.2
2.1
0.8
2.7
3.6
4.0
2.8
4.0
8.8
8.1
16.2
10.5
12.3
0.1
0.7
0.5
0.5
0.8
3.8
2.9
3.6
4.1
2.6
1.2
1.3
2.6
1.2
0.8
19.2
14.2
12.5
13.6
5.6
4.8
2.5
2.8
2.2
2.0
4.8
3.3
3.7
4.4
4.5
6.7
5.2
4.5
4.5
5.2
32.2
23.4
21.5
22.7
21.3
2.0
2.0
1.0
1.3
1.2
6.2
8.1
8.3
9.5
11.1
1.3
2.7
3.0
2.7
2.0
18.7
21.2
20.3
21.1
21.4
1.0
0.2
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.4
3.8
5.1
5.2
5.1
3.4
3.6
3.5
3.2
3.0
1.3
2.2
2.0
3.7
2.8
1.3
6.0
7.9
7.2
6.4
6.2
2.0
2.7
3.1
3.8
4.6
19.6
22.4
24.1
23.1
19.2
2.8
3.0
2.3
2.7
3.0
0.8
1.0
0.8
1.2
1.0
1.5
2.6
2.3
3.7
2.8
4.7
5.1
3.7
2.7
2.5
2.8
2.2
2.0
2.8
5.5
5.2
4.2
3.5
2.8
1.7
1.4
1.1
1.2
2.0
2.0
1.5
1.8
1.2
2.8
2.2
1.2
0.3
0.8
3.0
2.2
2.0
2.8
3.1
4.0
4.0
3.9
5.3
6.1
9.2
10.8
12.7
11.4
9.2
7.7
5.8
4.1
3.3
3.1
1.0
1.0
1.0
1.0
0.2 11.8
13.7
13.3
1.0
7.5
7.4
6.8
1.0
4.9
5.8
6.0
0.7
1.0
1.0
1.0
1.0
1.0
1.0
1.5
1.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.0
6.7
6.8
7.5
7.8
0.7
0.4
0.2
0.2
0.4
0.1
0.2
0.1
0.3
0.3
0.3
0.3
0.3
1.0
0.2
0.1
0.0
0.1
0.1
0.2
0.4
0.8
0.5
1.9
0.1
0.7
0.3
0.0
0.1
0.5
0.1
0.1
0.1
0.2
0.3
0.2
0.5
1.0
1.4
2.2
1.7
2.3
5.3
5.3
5.3
5.9
3.0
3.3
2.5
4.5
3.0
11.9
18.6
19.2
20.0
19.8
0.5
1.7
0.4
0.0
0.5
0.3
0.5
1.0
1.0
1.0
1.0
1.8
1.6
0.2
0.2
0.3
0.3
0.2
1.8
2.0
2.8
3.3
5.4
2.3
1.5
0.2
0.4
0.2
0.1
2.3
1.5
0.3
0.4
0.4
0.1
0.1
0.1
0.4
0.7
0.3
1.0
1.0
1.0
1.0
1.0
1.8
1.9
1.1
2.0
2.0
1.9
2.5
2.1
2.0
2.0
1.0
1.0
1.0
1.0
1.0
0.8
0.7
1.0
1.0
1.0
0.9
1.6
2.3
2.0
2.0
2.0
2.0
2.1
1.9
2.5
9.7
10.7
10.6
10.9
11.5
0.2
0.8
0.8
0.8
1.0
1.0
1.0
1.0
2.7
0.7
0.2
0.3
0.2
0.8
1.3
0.2
0.5
1.6
1.9
0.2
1.2
1.0
0.5
1.7
0.3
0.2
0.2
0.6
0.3
0.3
0.3
0.3
0.3
0.6
1.1
1.0
0.1
0.1
1.7
1.1
0.5
0.0
0.2
0.3
1.0
1.8
2.0
1.2
1.0
0.8
1.0
0.4
0.8
0.2
2.0
2.8
3.0
2.2
3.7
0.3
0.3
1.2
1.0
0.8
0.3
0.3
1.8
0.2
0.7
0.8
0.8
0.8
0.2
1.7
1.3
0.7
1.8
2.0
1.8
2.2
1.6
1.0
3.0
2.3
0.8
0.8
1.0
7.0
7.2
6.2
5.4
9.0
0.2
0.3
1.0
0.5
0.6
0.2
1.2
0.6
0.7
0.6
0.2
0.8
1.0
1.5
5.4
3.8
3.3
2.6
0.5
1.0
1.5
1.9
0.2
7.3
7.7
9.3
6.6
0.8
0.2
0.7
0.7
0.7
0.3
0.7
0.3
0.3
1.3
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.9
1.7
1.0
0.4
0.7
1.2
1.0
0.5
3.0
2.4
2.7
3.2
4.2
0.0
0.3
0.4
0.3
1.0
0.8
1.3
2.3
2.3
2.2
2.3
2.4
0.6
0.6
0.6
0.7
0.7
1.3
1.3
1.3
1.5
1.3
0.0
1.3
1.7
1.7
1.5
2.4
2.2
0.7
0.6
0.6
0.3
0.3
0.2
0.3
0.2
0.3
1.0
1.0
0.2
0.7
0.3
2.9
2.9
2.9
2.9
3.1
0.2
0.3
1.3
1.2
0.3
0.8
0.6
1.3
0.6
1.7
2.2
1.0
0.7
1.0
0.3
0.5
0.5
1.0
1.0
1.2
0.2
1.2
1.0
1.1
0.3
0.7
0.9
3.2
2.9
2.7
2.7
3.1
0.3
1.2
1.3
0.1
0.9
0.9
0.4
0.2
0.3
1.1
0.8
0.2
0.1
0.0
0.6
0.4
0.1
0.3
0.4
0.2
0.6
1.5
0.8
Dept
Anthropology
English
Prepared by Information Strategy and Analytics
Directors
Clinical
Dept
Art and Art History
Humanities
Dept
Heads
Other Instruction
Dept
Anthropology
Fine Arts
Assist
Deans
Academic-Without-Rank Instruction
Dept
Natural Sciences
Social Sciences
Assoc
Deans
Academic-With-Rank Instruction
1.0
1.1
1.0
0.3
0.3
1.9
2.0
2.0
0.3
3.8
1.8
1.9
1.8
0.8
1.9
Section 6B - FTE Report (Departmental Level) Page 2 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Languages & Linguistics
Philosophy
Religious Studies
Religious Studies & Anthropology
Women & Gender Studies
Sub-College/Unit Total
No Sub-Colleges
Finance and Management Science
IR and Organizational Behavior
Management and Marketing
Office of Dean of Commerce
Sub-College/Unit Total
No Sub-Colleges
Dentistry
Office of Dean of Dentistry
Sub-College/Unit Total
No Sub-Colleges
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Academic-WithoutRank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
29.1
26.0
22.2
22.0
22.1
22.5
20.6
12.0
12.0
12.0
12.0
9.6
8.0
8.0
8.0
8.0
8.0
3.0
5.0
5.0
5.0
4.0
4.0
4.0
4.4
4.0
4.0
79.1
80.5
81.5
80.6
74.2
36.4
31.6
27.5
25.0
26.8
27.7
23.4
14.6
16.3
17.5
13.9
10.9
10.7
10.7
9.6
10.4
10.1
5.3
9.2
9.5
8.3
5.1
6.3
6.2
6.1
7.3
5.3
105.8
107.8
107.0
104.0
89.9
1.0
1.0
1.0
1.0
0.9
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.5
1.2
1.0
1.0
0.2
0.8
1.2
6.0
6.0
5.1
6.2
6.4
9.8
8.6
4.8
6.0
5.7
5.6
5.7
2.1
2.5
2.5
1.2
0.5
2.0
1.7
1.5
2.2
3.0
1.0
2.0
2.0
1.7
0.8
1.7
1.8
1.2
1.0
0.2
0.2 23.4
27.7
26.1
21.4
19.7
6.4
5.8
6.6
5.5
6.6
6.7
6.1
3.0
3.8
3.7
3.0
3.8
1.0
1.8
1.2
2.7
2.2
0.2
1.8
1.2
1.0
0.8
0.2
2.1
2.2
1.3
19.1
20.5
21.5
21.8
20.2
6.0
6.0
6.5
6.2
6.5
6.9
3.8
5.0
4.2
3.9
4.0
3.9
2.8
3.0
3.0
1.3
1.0
0.4
0.5
0.2
0.4
0.8
1.0
1.0
0.8
1.0
19.2
19.9
20.4
20.2
16.5
0.7
0.2
0.8
0.2
0.7
0.6
1.7
5.9
7.4
2.6
2.5
1.3
1.4
2.5
3.3
2.1
2.3
1.8
0.9
2.2
0.6
0.9
0.8
0.9
3.0
2.9
3.7
2.7
2.1
1.7
1.9
1.4
1.5
0.6
21.9
14.1
14.7
14.1
15.0
7.0
2.3
4.6
2.0
4.8
5.3
3.3
2.0
3.3
1.3
1.7
2.5
2.0
2.4
2.0
0.2
0.7
0.7
0.5
0.2
1.1
1.3
0.7
0.7
1.3
14.2
17.1
16.7
17.1
9.1
1.0
1.0
1.1
1.4
1.2
1.3
1.0
1.2
1.0
1.0
1.0
1.0
0.2
0.7
0.8
1.0
0.2
3.2
0.1
0.1
0.5
0.0
0.6
0.0
0.1
1.3
1.7
1.8
2.0
1.2
0.6
2.1
2.5
2.2
2.3
2.5
0.0
3.4
0.1
0.1
0.1
2.0
2.0
2.5
2.6
2.5
2.5
2.5
2.0
2.0
2.0
2.0
1.2
0.9
1.0
1.0
1.0
1.0
0.7
0.9
0.7
1.0
0.8
1.0
0.3
0.7
0.6
1.0
9.0
8.8
8.8
9.1
8.7
3.2
2.5
2.7
3.3
2.3
1.3
4.1
0.6
0.2
0.6
2.5
0.5
0.8
0.5
1.3
0.8
0.8
0.8
0.2
0.8
0.8
0.2
0.5
1.0
0.2
0.8
0.7
0.2
0.6
0.4
0.5
0.3
0.8
0.7
0.2
0.6
0.4
0.5
2.5
2.0
1.2
0.2
1.0
1.4
0.3
0.3
0.5
0.3
0.6
0.1
0.0
0.0
0.0
0.7
0.1
0.7
0.3
0.4
0.0
0.1
0.1
0.0
1.0
0.3
0.1
0.9
1.3
9.3
7.0
7.0
8.7
9.3
0.7
1.0
0.6
0.0
4.2
1.5
4.3
4.3
3.0
2001/2002
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2005/2006
2001/2002
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
45.9
47.0
47.7
45.4
48.3
45.9
47.0
47.7
45.4
48.3
0.6
0.3
0.5
0.6
1.7
0.7
1.3
1.8
2.0
3.3
1.7
3.3
52.9
59.9
61.3
61.0
65.0
61.7
60.5
62.9
63.3
67.0
5.8
5.8
3.5
1.3
1.7
5.8
5.8
3.5
1.3
1.7
1.3
0.4
0.8
1.0
0.5
1.3
0.4
0.8
1.0
0.5
4.3
4.6
4.7
7.4
4.0
4.3
4.6
4.7
7.4
4.0
0.3
0.5
0.7
1.3
1.8
2.0
3.3
0.8
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.0
3.2
2.4
2.9
4.7
4.0
3.2
2.4
2.9
4.7
9.8
9.2
8.8
8.2
6.8
9.8
9.2
8.8
8.2
6.8
20.8
23.1
27.0
23.7
26.3
20.8
23.1
27.0
23.7
26.3
7.2
10.1
13.2
17.7
19.1
7.2
10.1
13.2
17.7
19.1
1.9
1.5
0.3
1.3
1.3
1.9
1.5
0.3
1.3
1.3
3.3
1.2
6.1
6.7
4.9
3.5
10.1
6.1
6.7
4.9
3.5
2.7
2.3
0.7
0.3
0.2
2.7
3.0
2.3
2.7
2.2
10.2
8.9
8.2
10.4
14.5
10.2
8.9
8.2
10.4
14.5
0.5
0.3
0.2
0.2
0.5
0.3
0.2
0.2
0.1
1.2
0.1
1.2
8.3
7.3
6.7
7.0
7.8
8.3
7.3
6.7
7.0
7.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3.0
3.0
2.9
3.0
2.2
7.2
7.5
7.6
6.9
7.1
6.9
7.4
8.6
9.0
8.5
9.9
10.4
11.5
12.0
10.7
5.4
4.9
5.4
4.5
2.6
12.6
12.4
13.0
11.5
9.8
3.4
2.5
0.2
3.4
2.5
0.2
0.2
0.7
1.0
0.7
0.2
0.7
1.0
0.7
0.4
3.3
27.0
24.7
27.1
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2.0
22.4
23.9
23.7
21.7
19.3
22.4
23.9
23.7
21.7
21.3
22.1
32.0
22.3
20.4
20.2
22.5
35.3
49.3
45.0
47.3
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
22.2
23.8
24.1
24.0
22.5
15.0
14.2
13.2
13.0
29.1
27.8
28.7
26.4
26.1
14.5
13.4
11.7
13.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
0.5
1.0
0.8
1.0
1.0
0.5
1.0
1.8
1.0
1.8
1.0
5.7
6.4
5.3
6.1
6.4
5.7
6.4
5.3
6.1
6.4
5.2
6.4
7.6
6.1
6.7
5.2
6.4
7.6
6.1
6.7
3.1
3.2
3.8
4.8
3.8
3.1
3.2
3.8
4.8
3.8
10.0
9.8
10.4
8.9
6.7
3.8
2.5
2.7
3.0
4.9
1.8
2.8
3.0
4.4
1.9
1.0
1.3
1.7
2.3
4.7
5.3
6.7
6.2
3.7
5.5
5.0
6.8
0.6
0.4
0.3
0.4
0.6
0.4
0.3
0.4
0.4
3.3
27.0
24.7
27.1
0.2
0.5
0.7
0.5
0.6
0.5
0.3
2.3
10.6
2.0
0.5
0.0
2.7
13.9
28.9
25.2
27.1
0.6
0.6
0.7
0.4
2.0
0.6
0.6
0.7
0.4
2.2
6.2
6.5
5.4
5.8
4.5
6.2
6.5
5.4
5.8
5.0
1.4
0.4
0.3
0.4
0.6
2.1
0.9
0.9
0.9
0.9
0.0
1.1
0.8
1.2
1.0
0.2
2.0
1.6
0.4
1.2
1.0
0.2
2.0
1.6
0.4
0.3
0.5
0.3
0.5
2.7
2.2
2.0
1.2
0.7
2.7
2.2
2.0
1.2
0.7
1.5
2.5
0.4
0.1
0.9
1.5
2.5
0.5
1.2
1.7
0.2
0.9
1.6
1.8
7.5
3.5
1.8
2.4
3.4
4.1
1.0
2.0
3.3
4.9
5.9
12.0
Dept
Curriculum Studies
Educ'l Psych & Special Educ'n
Prepared by Information Strategy and Analytics
Directors
Clinical
Dept
Dental Clinics
Education
Dept
Heads
Other Instruction
Dept
Accounting
Dentistry
Assist
Deans
Academic-Without-Rank Instruction
Dept
History
Commerce
Assoc
Deans
Academic-With-Rank Instruction
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.3
1.0
1.0
1.0
0.1
9.1
7.3
5.6
4.0
4.5
3.4
2.7
1.1
0.8
1.0
1.0
0.7
0.7
1.3
0.7
0.7
0.7
0.1
0.4
0.4
0.4
0.4
0.4
0.2
3.0
3.1
3.0
2.5
0.3
2.0
2.4
2.9
2.5
0.8
1.0
0.9
0.2
1.0
0.6
2.9
3.7
1.3
1.3
2.5
1.4
1.7
1.3
0.9
0.4
1.7
3.9
2.8
3.8
2.0
3.3
2.8
2.0
1.0
Section 6B - FTE Report (Departmental Level) Page 3 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Educational Foundations
Office of Dean of Education
Sub-College/Unit Total
No Sub-Colleges
Chemical Engineering
Civil & Geological Engineering
Electrical Engineering
Environmental Engineering
Mechanical Engineering
Office of Dean of Engineering
Sub-College/Unit Total
No Sub-Colleges
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
Academic-WithoutRank
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
9.7
5.8
6.0
6.0
6.0
6.0
11.3
10.0
10.0
10.0
8.3
4.2
4.0
4.8
5.0
10.3
58.5
58.0
58.2
58.0
56.9
12.1
7.1
8.9
8.2
7.1
7.7
11.3
12.8
11.7
10.1
11.0
8.4
9.2
9.0
8.9
14.2
70.4
72.1
69.2
65.9
71.1
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2003/2004
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
12.0
12.4
12.7
12.7
11.3
9.0
9.0
8.0
8.6
10.0
19.0
19.0
19.1
19.0
19.0
17.0
17.0
17.1
17.8
19.8
11.3
12.3
12.2
12.3
11.5
8.2
9.5
10.0
8.5
7.9
17.1
18.6
17.0
19.4
17.4
15.5
14.9
15.3
16.9
19.6
0.6
0.2
19.1
21.3
19.6
18.0
18.4
4.4
3.7
3.1
2.5
4.1
76.2
80.4
77.5
77.5
78.8
0.7
1.0
1.0
1.0
1.0
1.0
1.0
1.2
1.1
1.8
1.0
1.0
1.0
0.9
1.0
1.0
1.0
1.0
0.9
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.8
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
4.0
4.2
4.1
4.8
3.7
2.2
2.0
2.8
3.0
2.2
3.3
4.2
5.5
4.7
3.2
4.0
1.0
0.2
0.8
0.2
2.0
1.4
1.8
1.2
1.8
6.2
1.0
1.8
2.0
1.2
1.0
1.5
1.8
1.2
1.8
2.0
0.2
4.4
5.2
4.9
4.8
4.7
4.5
5.5
5.9
5.8
5.8
20.0
20.7
20.7
17.3
16.2
1.8
9.0
4.2
6.0
6.7
9.2
8.5
13.7
13.5
16.5
15.3
2.9
2.7
2.0
1.2
1.8
1.0
1.0
1.0
0.2
0.8
5.1
4.8
4.0
4.0
2.3
5.2
2.5
3.7
4.0
4.2
1.0
0.2
0.8
1.0
1.0
2.7
4.7
5.0
5.0
3.7
7.0
8.8
7.3
8.7
8.2
5.2
4.4
3.0
3.3
4.8
4.8
6.7
7.7
6.8
6.3
2.0
2.0
1.0
0.2
1.8
2.8
2.8
3.3
4.0
4.0
1.6
3.7
4.7
5.8
7.0
0.4
1.0
1.0
1.0
1.0
0.8
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.2
1.0
1.0
1.0
0.5
0.2
1.0
1.0
1.0
1.0
1.0
6.5
6.3
5.0
4.3
2.8
4.0
4.8
6.7
5.3
5.2
4.3
4.3
2.9
3.0
4.4
0.3
0.7
0.2
1.9
1.6
0.7
0.9
1.3
1.2
1.6
1.3
1.7
1.4
1.2
0.1
0.1
3.7
15.6
12.0
9.3
7.6
12.5
0.2
1.3
2.7
1.3
0.7
1.0
1.1
1.2
1.1
0.7
1.0
4.1
5.5
3.8
2.1
3.3
2.5
1.5
1.5
1.4
1.4
1.2
1.6
1.5
1.1
1.5
1.5
8.0
8.0
8.0
8.0
11.3
16.0
16.4
16.4
15.9
16.6
0.2
0.5
0.1
0.3
0.1
0.3
0.1
7.2
7.9
7.6
8.1
12.7
7.7
8.3
8.0
8.5
13.9
0.2
0.1
0.2
0.1
0.1
0.2
0.5
0.2
0.1
0.1
1.0
0.2
0.2
0.3
0.8
0.3
0.8
1.2
0.9
0.2
1.7
0.9
0.3
0.9
0.3
0.1
0.1
0.8
0.5
1.7
0.8
0.7
1.8
0.3
0.2
0.1
0.4
0.8
1.0
0.2
7.2
6.2
4.2
5.0
3.5
1.1
0.1
0.7
0.3
0.1
1.8
1.2
1.0
1.2
1.0
2.8
1.6
1.4
1.2
1.1
7.3
7.4
7.0
6.2
5.1
9.3
1.1
0.2
1.1
0.8
0.1
2.3
0.5
0.6
18.8
18.2
18.1
18.1
18.9
1.8
2.8
2.2
2.0
1.0
77.7
78.4
77.1
78.1
80.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
0.8
1.0
0.9
0.8
1.0
0.9
0.8
1.0
2.0
2.0
2.0
2.3
2.2
5.0
5.0
4.2
4.8
5.2
20.7
17.3
15.7
13.7
12.0
19.8
22.8
22.8
23.3
22.8
15.9
19.4
19.6
19.8
23.5
1.9
1.2
1.0
1.0
1.0
0.5
0.1
0.2
0.5
0.1
0.1
0.2
0.4
0.8
0.2
0.6
0.4
0.7
0.1
0.9
0.9
1.8
1.3
0.8
0.4
0.7
1.7
1.4
2.0
2.1
2.2
1.7
0.5
0.5
1.1
4.9
5.8
4.5
4.7
4.8
0.7
0.7
0.3
1.0
0.3
0.7
0.7
0.7
0.3
0.3
0.7
0.8
0.7
0.7
0.1
0.1
0.7
0.7
0.7
1.0
1.0
0.6
0.2
0.9
2.0
1.7
1.0
1.7
0.8
1.0
2.0
4.2
4.8
4.2
4.0
3.3
0.1
0.8
1.1
2.0
3.2
3.0
2.0
2.6
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3.5
3.5
4.0
4.9
5.0
4.0
5.0
5.2
5.0
7.5
13.7
14.6
14.2
15.5
18.5
0.1
0.2
0.1
0.2
0.0
0.3
0.0
0.3
0.3
0.8
0.4
0.2
0.3
0.3
0.3
0.3
4.9
0.4
0.9
0.3
0.5
5.2
0.2
0.3
0.4
0.1
0.1
0.0
0.3
0.3
0.1
0.2
0.6
1.6
2.0
2.0
2.0
2.0
2.0
2.2
2.0
1.8
1.9
2.0
2.4
2.5
2.8
2.2
3.8
2.9
3.0
2.5
2.7
2.8
1.0
1.0
1.6
1.4
1.0
2.8
2.7
3.0
3.0
3.0
4.2
4.9
4.7
4.7
4.9
3.0
3.0
3.0
3.0
2.5
2.0
3.0
3.0
2.8
2.8
3.4
4.0
3.8
3.4
5.0
14.9
16.5
15.8
15.0
18.4
1.0
1.0
0.3
4.9
5.0
4.9
4.6
6.7
16.9
17.6
17.6
16.7
18.1
0.8
0.3
1.0
1.0
0.2
0.1
1.0
1.0
0.5
0.6
0.3
0.6
0.2
0.3
1.0
0.5
0.1
0.4
1.5
1.0
0.5
1.3
1.0
1.0
0.3
0.1
2.2
2.7
1.2
1.0
2.7
0.5
2.5
1.0
2.2
2.2
1.7
1.0
0.7
0.2
0.7
2.1
3.5
0.8
0.2
3.7
4.5
6.7
7.5
9.9
2.3
0.9
1.0
2.0
0.6
0.7
0.2
0.8
0.7
1.0
1.0
1.0
1.0
1.0
2.1
0.6
1.1
0.3
0.8
1.0
1.0
1.0
1.0
2.8
1.8
1.6
1.7
2.6
5.3
4.5
5.3
4.8
5.2
1.4
1.3
1.9
2.5
0.8
5.6
0.0
0.2
1.6
4.0
14.5
6.4
6.0
9.6
5.8
1.2
2.4
1.8
2.4
2.1
0.5
0.8
1.0
0.2
0.1
0.6
0.3
0.5
0.3
1.4
0.1
0.3
2.3
1.0
1.6
2.1
0.0
2.0
3.1
0.3
0.3
2.1
2.6
1.7
1.0
1.0
Dept
Cntre for Second Language Inst
Community Education
Extension Credit Studies
Office of Dean of Extension
Sub-College/Unit Total
Prepared by Information Strategy and Analytics
Dept
Heads
Other Instruction
Dept
Agri & Bioresource Engineering
Extension
Assist
Deans
Academic-Without-Rank Instruction
Dept
Educational Administration
Engineering
Assoc
Deans
Academic-With-Rank Instruction
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
11.9
13.3
11.4
9.6
9.2
12.4
9.3
9.9
9.2
7.3
12.4
9.3
0.1
14.5
18.8
14.6
48.8
16.2
14.1
15.1
16.1
18.6
28.2
42.0
11.9
13.3
11.4
9.6
9.2
0.1
14.3
18.6
14.6
48.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.6
1.0
1.0
1.0
1.0
0.6
1.0
0.5
0.1
0.5
0.1
2.9
2.0
1.7
1.8
1.2
2.9
2.0
2.1
1.2
1.0
1.0
0.2
2.1
1.2
1.6
2.0
3.4
3.2
3.0
1.6
2.0
0.1
0.1
14.3
0.3
0.2
0.0
0.4
7.5
6.0
6.1
7.8
12.1
19.4
19.6
6.7
6.7
7.1
7.4
7.5
5.4
5.6
5.1
4.3
5.9
16.4
17.8
20.2
19.8
20.8
7.1
10.2
10.3
11.5
13.5
35.6
40.2
0.2
0.1
0.8
1.1
0.7
0.4
1.1
0.2
0.2
1.0
0.2
1.0
1.1
0.6
0.3
2.6
3.0
3.7
3.7
4.4
1.0
1.0
1.0
1.0
1.0
1.5
1.3
1.1
0.7
2.2
12.1
12.1
10.8
11.6
12.5
17.2
17.4
0.5
0.9
1.4
1.0
1.0
0.6
0.7
0.8
0.6
0.7
1.3
1.7
1.8
2.1
0.7
0.9
0.8
0.7
0.7
0.7
0.1
0.8
1.0
0.2
1.2
1.6
0.8
0.5
0.2
1.5
0.7
0.4
1.1
1.6
1.2
1.2
1.3
0.3
1.2
1.2
1.9
1.9
0.2
0.3
0.7
3.2
2.3
3.8
0.7
0.8
2.5
1.0
0.5
5.0
3.4
5.0
4.0
1.0
7.5
6.6
Section 6B - FTE Report (Departmental Level) Page 4 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Graduate Studies & Research
Sub-College
No Sub-Colleges
Office of Dean of Kinesiology
Sub-College/Unit Total
No Sub-Colleges
Office of Dean of Law
Sub-College/Unit Total
No Sub-Colleges
School of Physical Therapy
Sub-College/Unit Total
Sub-College/Unit Total
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
Academic-WithoutRank
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2003/2004
2004/2005
2005/2006
9.9
9.2
7.3
45.3 1.0
40.3 1.0
76.6 1.0
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.8
0.2
1.1 1.0
0.2 0.2
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.0
17.6
18.8
18.6
17.9
17.5
17.6
18.8
18.6
17.9
18.5
1.0
1.0
1.0
1.7
1.8
1.2
1.0
1.0
0.2
3.4
3.2
3.0
18.6
14.6
48.5
17.7
17.5
21.7
42.7
42.9
47.6
0.9
0.4
2.3
0.6
16.6
16.9
20.0
2.1
1.1
1.0
1.0
0.2
3.2
2.1
0.4
1.3
0.3
3.6
1.9
2.3
5.6
3.8
3.7
7.5
7.0
4.6
1.8
0.2
0.1
0.7
3.4
1.1 1.0
0.2 0.2
0.2
0.7
3.4
0.8
1.0
1.0
1.0
0.7
3.1
0.1
0.2
0.7
3.1
4.0
2.3
2.5
2.7
1.7
4.0
2.3
2.5
2.7
1.7
1.0
1.0
1.3
1.3
1.3
1.0
1.0
1.3
1.3
1.3
0.8
1.0
1.0
1.0
4.0
4.0
3.7
3.6
3.9
4.0
4.0
3.7
3.6
3.9
0.3
0.3
0.6
0.6
6.2
6.0
6.2
5.9
5.0
6.2
6.0
6.2
5.9
5.0
0.2
0.1
0.0
0.1
1.1
0.2
0.2
0.1
0.0
0.1
1.1
0.2
0.8
0.3
1.7
0.9
0.8
0.3
1.7
0.9
2.0
22.6
21.9
20.2
19.3
20.5
22.6
21.9
20.2
19.3
20.5
1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.1
1.0
1.0
1.0
1.0
0.3
0.8
1.0
1.0
1.0
0.3
0.8
1.0
4.6
4.1
3.7
2.2
2.3
4.6
4.1
3.7
2.2
2.3
7.8
7.2
7.0
7.3
7.7
7.8
7.2
7.0
7.3
7.7
2.2
2.8
3.0
2.1
2.8
2.2
2.8
3.0
2.1
2.8
1.4
1.2
1.9
2.0
1.4
1.2
1.9
2.0
1.0
1.0
0.2
0.3
0.1
0.7
1.0
1.0
0.2
0.3
0.1
0.7
3.1
4.2
6.5
6.4
26.2
3.1
4.2
6.5
6.4
26.2
0.3
0.4
0.3
1.3
0.3
0.4
0.3
1.3
0.7
0.3
0.1
0.7
0.3
0.1
3.0
3.0
2.6
3.9
4.9
3.0
3.0
2.6
3.9
4.9
4.1
4.0
5.7
7.0
7.4
4.1
4.0
5.7
7.0
7.4
0.3
1.0
0.3
1.0
1.0
1.0
2.0
1.8
1.6
1.0
1.0
2.0
1.8
1.6
0.2
0.6
1.8
0.2
0.6
1.8
0.7
2.4
2.1
0.7
2.4
2.1
2.0
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
19.0
20.1
21.3
22.0
20.8
19.0
20.1
21.3
22.0
20.8
0.7
19.9
19.0
20.8
21.7
24.4
19.9
19.0
20.8
21.7
25.1
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.9
4.0
6.0
6.0
6.0
5.5
4.0
6.0
6.0
6.0
7.4
2.2
3.8
5.4
7.2
6.6
6.2
3.8
5.4
7.2
6.6
8.3
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
3.8
3.8
5.7
4.2
6.0
3.8
3.8
5.7
4.2
6.0
3.0
3.7
3.2
3.0
7.0
3.0
3.7
3.2
3.0
7.0
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
12.0
13.0
13.0
13.3
13.1
13.4
13.2
13.0
12.2
10.8
9.0
6.8
6.0
6.0
7.0
13.0
14.9
14.3
14.9
15.5
8.6
10.9
11.4
10.5
10.7
7.6
7.5
10.3
12.1
11.6
4.3
4.3
4.0
4.1
5.3
1.0
1.0
1.5
2.2
2.6
5.3
5.3
5.5
6.2
7.8
0.7
1.0
1.0
1.0
1.5
1.0
1.0
1.0
1.0
1.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
7.5
6.4
7.2
7.9
8.7
7.5
6.4
7.2
7.9
8.7
5.1
5.6
6.7
7.5
6.0
5.1
5.6
6.7
7.5
6.0
1.7
2.8
2.3
2.5
5.9
1.7
2.8
2.3
2.5
5.9
0.4
1.2
2.0
3.2
3.8
1.6
1.2
2.0
3.2
3.8
2.0
1.0
1.0
1.8
2.0
1.2
1.0
1.0
1.8
2.0
1.2
2.0
0.4
0.1
0.4
0.1
1.3
1.2
1.1
1.3
1.2
1.3
1.2
1.1
1.3
1.2
1.9
1.0
1.5
0.7
1.9
1.0
1.5
0.7
0.7
0.9
3.9
4.7
0.0
0.1
0.0
0.1
1.0
1.0
1.0
1.0
2.0
6.0
6.4
6.2
6.1
6.6
7.0
7.4
7.2
7.1
8.6
0.0
0.6
0.1
1.4
0.6
0.1
1.4
0.7
2.2
2.5
1.6
1.3
0.7
2.2
2.5
1.6
1.3
1.2
0.2
0.4
1.8
1.2
0.2
0.4
1.8
2.1
2.5
3.1
2.1
2.1
2.5
3.2
2.1
0.8
0.7
0.8
0.8
0.7
0.8
1.0
1.0
0.2
0.7
0.3
0.2
0.7
0.3
0.2
1.0
1.0
0.2
0.7
0.7
0.6
0.9
0.6
0.8
0.7
0.6
0.9
0.6
0.8
0.4
1.0
0.7
1.0
0.4
1.8
0.3
1.3
1.5
1.8
3.6
0.3
1.3
1.5
1.8
5.5
0.2
0.2
0.0
1.2
1.9
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
3.9
0.0
1.2
4.3
5.4
4.6
5.6
15.3
4.3
5.4
4.6
5.6
15.3
7.8
6.5
7.2
7.0
8.0
7.8
6.5
7.2
7.0
8.0
2.0
1.7
1.5
1.6
1.5
1.7
1.7
2.1
2.0
2.0
1.0
1.0
1.3
1.3
1.5
4.5
4.5
4.2
4.5
4.3
3.5
3.5
3.3
3.0
3.0
3.0
3.0
3.0
3.0
3.0
0.1
0.8
0.8
0.7
1.0
1.2
0.8
0.8
0.7
1.0
1.2
0.4
0.3
0.0
0.3
0.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.7
1.3
1.8
3.0
2.0
2.7
1.3
1.8
3.0
0.8
0.2
1.0
0.1
0.9
0.2
0.8
0.2
0.8
0.2
1.0
0.1
0.9
0.2
3.9
3.5
1.3
1.9
1.3
2.2
2.8
3.0
1.3
1.0
1.0
2.7
2.5
1.4
1.3
1.0
0.6
0.5
0.3
0.5
0.8
0.2
4.3
5.0
6.0
9.8
21.1
4.3
5.0
6.0
9.8
21.1
0.1
0.2
0.1
0.2
0.5
0.4
0.3
0.5
0.4
0.3
0.3
0.2
0.3
1.0
1.1
0.3
0.2
0.3
1.0
1.1
0.8
0.2
0.8
0.2
0.1
0.4
0.3
0.2
0.9
1.2
3.3
0.3
0.2
0.9
1.2
3.3
0.0
1.4
4.5
5.0
8.5
0.0
1.4
4.5
5.0
8.5
0.2
0.8
0.2
0.8
0.2
0.2
1.0
0.8
0.1
1.5
1.8
2.6
2.8
2.0
3.8
3.2
4.4
3.7
2.0
2.1
0.7
0.0
Dept
Anatomy and Cell Biology
Biochemistry
Microbiology and Immunology
Prepared by Information Strategy and Analytics
Assist
Profs
Created 04/05/2009
Admin/Support
Dept
Office of Dean of Medicine
Basic Health Sciences
Assoc
Profs
Research
Dept
I-ARE-H
Deans Office
Profs
Other
Dept
Native Law Centre
Medicine
Directors
Clinical
Dept
Kinesiology
Law
Dept
Heads
Other Instruction
Dept
Sub-College/Unit Total
No Sub-Colleges
Assist
Deans
Academic-Without-Rank Instruction
Dept
Office Dean Grad Study & Rsrch
Kinesiology
Assoc
Deans
Academic-With-Rank Instruction
0.3
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
0.1
0.8
1.0
1.0
1.0
0.3
0.7
1.0
1.0
2.7
3.5
6.4
7.5
7.8
6.5
7.5
7.5
7.5
7.5
4.8
4.8
4.3
4.0
3.5
0.5
1.0
1.0
1.0
2.0
0.3
0.2
0.1
0.1
2.0
2.0
2.0
2.0
2.3
1.3
0.7
0.2
0.7
0.7
0.7
0.7
1.3
1.3
1.3
1.3
0.7
2.9
4.8
4.4
2.1
2.5
2.3
2.5
2.4
2.0
2.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.4
0.5
0.4
1.1
1.2
0.9
1.2
0.3
0.5
0.3
0.4
0.0
0.1
0.6
0.3
0.2
0.5
1.3
0.3
0.8
0.3
0.2
0.5
2.5
1.2
0.2
0.7
0.5
Section 6B - FTE Report (Departmental Level) Page 5 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Physiology
Sub-College/Unit Total
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
Academic-WithoutRank
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
6.8
6.8
6.2
6.4
5.3
10.3
10.4
9.1
9.0
6.4
51.5
50.1
47.4
46.9
42.5
6.8
5.9
5.3
4.7
6.3
7.6
7.1
6.4
5.5
6.7
43.5
46.3
47.6
47.7
50.6
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
4.0
4.8
5.0
4.9
9.6
3.6
4.3
4.3
4.3
8.9
1.0
0.2
0.3
1.0
0.8
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3.8
3.1
4.5
5.0
5.0
4.0
4.0
3.2
1.7
2.0
5.1
3.7
3.2
2.5
2.8
23.0
23.5
24.5
23.1
23.6
1.0
1.0
1.0
1.1
1.2
0.5
1.2
1.3
1.3
1.3
5.9
6.7
4.6
5.3
5.7
0.3
0.8
0.4
0.7
0.8
1.6
4.0
6.1
6.3
3.5
3.9
1.0
1.0
1.0
1.0
1.0
0.6
0.6
0.6
1.0
1.8
2.0
2.2
3.7
1.0
0.8
0.7
1.0
2.0
0.1
0.2
0.0
0.8
1.4
0.2
1.2
0.6
0.5
1.1
1.9
0.7
0.7
0.7
0.2
0.1
0.1
0.2
2.0
3.3
2.0
2.0
2.7
1.1
2.9
4.8
4.4
2.0
2.0
2.0
2.0
2.3
1.0
1.0
0.9
1.0
0.4
6.1
6.5
6.2
6.5
5.8
1.6
0.7
1.6
1.9
1.3
0.3
1.7
1.2
1.3
0.9
3.0
1.1
1.5
1.4
1.8
1.5
1.7
1.7
1.8
1.6
1.7
7.5
7.6
8.1
8.3
8.2
1.0
1.0
1.0
1.5
1.4
2.3
2.5
2.5
2.5
3.4
14.3
14.5
14.0
14.5
15.0
0.3
0.0
0.3
0.5
0.1
0.0
0.5
0.8
1.0
1.2
0.4
4.5
2.3
1.3
1.7
0.9
0.1
0.1
1.0
0.8
0.2
0.1
0.1
11.3
9.8
10.5
11.7
5.0
0.2
0.3
0.7
0.3
0.3
0.8
0.4
0.4
0.2
2.5
1.7
0.8
0.4
0.6
0.3
0.2
0.4
0.8
0.2
0.3
0.8
0.2
0.5
0.3
1.4
0.9
0.9
2.0
1.0
2.6
3.3
2.7
3.2
Dept
Anaesthesia
Andrology
Audiology
Cardiology
Cardiovascular Surgery
Community Hlth & Epidemiology
Emergency Medicine
Family Medicine
Family Medicine Regina
Family Medicine Research Unit
Family Medicine Rural Program
Family Medicine Saskatoon
General Pediatrics
General Surgery
Genetics
Internal Medicine
Medical Imaging
Microsurgical Laboratory
Neonatology
Neurology
Neurosurgery
Obstetric,Gynec&ReproductivSci
Obstetrics & Gynecology
Ophthalmology
Orthopedic Surgery
Pathology
Pediatric Cardiology
Pediatric ICU
Pediatric Nephrology
Pediatric Neurology
Prepared by Information Strategy and Analytics
Assist
Deans
Academic-Without-Rank Instruction
Dept
Pharmacology
Clinical Departments
Assoc
Deans
Academic-With-Rank Instruction
0.6
0.1
1.7
15.2
0.4
0.5
0.5
0.5
1.9
1.0
0.1
0.2
0.5
1.2
2.0
1.9
3.0
6.0
6.2
6.4
9.2
8.6
1.0
5.9
6.4
6.7
8.0
11.0
1.0
1.0
1.0
1.0
1.0
0.2
0.8
0.8
0.8
0.1
1.0
1.4
1.6
1.9
3.0
5.0
1.8
2.0
2.0
1.7
4.2
0.1
0.3
1.0
0.8
0.7
0.7
1.5
1.6
1.0
2.0
2.0
2.7
0.3
2.0
2.0
2.4
2.9
16.7
0.3
0.3
0.7
0.1
2.5
1.2
5.0
5.3
6.0
7.7
2.0
3.0
3.0
3.0
3.0
5.0
4.3
6.7
5.5
5.1
1.7
2.8
2.0
3.0
2.6
5.3
0.2
7.8
4.0
7.0
1.0
28.1
26.3
27.0
27.6
39.8
5.0
5.0
4.6
4.0
12.3
7.8
3.5
5.0
1.0
24.4
24.8
24.5
25.2
35.2
3.1
3.8
3.5
3.8
12.3
4.0
0.7
1.0
1.0
1.0
0.3
0.7
0.8
0.3
1.0
1.0
1.3
0.7
1.3
1.3
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
16.5
15.2
14.8
13.9
12.7
4.0
1.0
3.7
6.0
6.2
6.0
6.0
6.4
3.7
6.0
4.8
5.0
3.7
6.4
1.0
1.0
1.0
0.2
1.0
2.0
2.0
2.0
2.0
1.7
7.0
7.5
8.7
9.0
9.0
13.2
1.9
1.0
1.0
1.0
1.8
2.0
2.0
1.0
0.7
5.0
7.4
8.7
9.0
9.0
13.8
1.9
1.0
0.6
1.8
0.8
0.8
2.0
2.0
1.3
1.0
1.0
2.0
2.0
2.0
2.0
3.0
1.8
2.0
3.0
1.0
2.2
3.8
5.3
6.0
8.2
1.1
2.7
2.7
3.1
15.6
5.2
0.8
0.7
0.3
1.0
0.2
0.2
1.0
0.5
0.1
0.3
0.2
0.5
0.3
1.0
0.3
1.3
0.2
18.0
1.0
1.0
1.0
1.0
2.0
2.1
2.0
2.0
2.0
1.0
1.8
0.2
1.7
1.2
1.5
2.0
0.7
1.6
0.0
0.3
18.5
1.7
2.0
2.0
2.0
1.6
0.8
1.4
3.3
0.3
5.9
22.6
5.0
1.5
4.5
4.5
3.3
3.4
11.6
2.1
1.1
0.5
0.8
10.1
0.3
0.2
1.0
1.0
0.7
0.3
0.6
2.0
2.0
0.1
0.4
0.7
3.4
0.8
0.0
1.0
0.6
2.4
30.0
0.2
0.4
7.2
2.1
6.8
0.6
3.8
3.8
3.8
3.8
35.6
1.1
1.8
0.1
0.4
1.5
0.5
2.0
0.5
0.5
0.5
0.5
0.5
1.0
0.1
16.0
0.0
0.8
1.0
1.3
1.4
3.4
1.8
1.2
0.9
0.5
0.5
0.5
0.5
1.7
0.7
1.5
2.0
3.0
0.6
2.0
2.1
2.0
0.0
0.2
0.2
0.8
0.8
0.8
1.0
1.0
1.0
1.0
1.0
1.0
0.4
1.0
1.0
1.0
1.0
1.0
0.8
0.8
1.6
0.2
4.8
4.2
0.2
1.0
12.9
1.0
0.2
0.1
0.7
0.8
1.0
1.0
0.3
2.0
2.4
3.7
3.2
3.0
3.8
2.0
2.0
2.0
2.0
2.8
5.0
1.0
5.0
10.8
2.0
2.0
2.0
1.2
3.2
0.9
5.1
0.2
2.7
1.3
1.3
1.3
1.1
4.6
0.6
0.8
0.8
0.8
0.8
9.1
4.8
2.0
1.7
1.9
1.5
1.1
1.3
0.8
0.8
0.1
1.1
1.0
1.2
0.2
2.7
0.5
0.1
1.0
1.0
2.4
2.2
0.6
0.2
0.0
1.0
1.0
2.7
0.8
3.1
4.0
4.0
4.0
4.0
0.2
0.4
0.0
0.1
0.2
0.5
1.0
2.0
1.3
1.4
1.3
1.0
1.0
1.0
0.6
0.8
0.3
1.6
0.4
0.6
Section 6B - FTE Report (Departmental Level) Page 6 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Pediatric Rheumatology
Pediatrics
Plastic Surgery
Psychiatry
Rehabilitation Medicine
Respirology
Rheumatology & Immunology
Surgery
Sub-College/Unit Total
No Sub-Colleges
Office of Dean of Nursing
Sub-College/Unit Total
No Sub-Colleges
Office Dean Pharmacy&Nutrition
Sub-College/Unit Total
No Sub-Colleges
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Academic-WithoutRank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2.0
1.0
9.0
9.7
10.0
10.8
5.3
2.0
7.0
7.0
7.8
7.7
11.4
2.0
2.0
3.0
2.0
4.6
2.0
1.0
7.3
8.6
7.6
9.2
2.0
1.0
5.4
5.0
7.1
6.2
9.5
1.2
1.8
2.8
2.1
3.8
1.0
1.0
1.0
1.0
1.8
1.0
4.3
4.9
3.6
3.0
1.0
0.2
0.8
0.7
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.6
1.7
1.8
2.5
1.0
1.0
0.8
1.3
3.0
3.8
3.7
3.5
12.1
10.4
11.4
12.1
11.7
2.0
2.7
3.0
3.0
1.0
1.0
2.8
2.5
3.0
3.0
3.7
1.0
1.4
1.0
0.6
8.6
14.8
0.8
0.8
1.6
0.6
2.4
0.2
0.8
1.8
1.1
1.8
14.7
0.3
0.3
1.0
31.4
34.7
31.7
28.0
30.5
4.7
4.2
3.4
2.7
0.7
21.8
24.5
25.9
28.5
51.6
14.7
16.2
16.6
15.1
51.6
2.0
2.0
2.7
3.3
3.0
2.0
2.0
2.7
3.3
3.0
7.9
9.3
6.3
6.3
4.8
7.9
9.3
6.3
6.3
4.8
4.9
6.7
5.9
7.5
8.4
4.9
6.7
5.9
7.5
8.4
8.1
10.1
10.8
11.1
13.2
8.1
10.1
10.8
11.1
13.2
2.0
2.0
2.0
1.2
1.0
2.0
2.0
2.0
1.2
1.0
3.2
4.2
6.5
6.2
4.7
3.2
4.2
6.5
6.2
4.7
5.0
3.8
3.8
4.0
4.1
5.0
3.8
3.8
4.0
4.1
5.5
8.5
9.1
9.5
9.0
5.5
8.5
9.1
9.5
9.0
0.8
1.8
1.8
0.3
1.7
0.0
0.8
2.7
0.5
1.0
2.5
1.2
1.0
1.6
1.2
2.3
1.9
0.0
1.0
1.5
0.2
0.7
0.9
0.0
0.4
3.0
0.1
0.7
6.8
1.0
0.2
0.2
0.1
0.3
1.0
0.8
1.5
0.7
0.3
0.3
0.7
0.2
1.8
227.2
0.6
0.1
0.9
0.5
1.0
1.0
0.8
0.5
0.5
1.3
2.0
0.8
0.3
1.0
0.8
0.3
0.3
1.0
9.0
8.7
9.0
9.0
9.0
7.8
8.2
7.7
1.0
0.8
93.7
81.8
95.1
87.8
98.8
88.8
102.1
87.8
168.1 151.7
0.1
1.1
0.5
1.3
1.3
1.3
2.2
8.4
1.0
1.8
2.4
2.5
1.8
6.6
1.0
0.5
0.3
2.5
0.1
1.8
29.2
0.3
0.3
2.0
2.0
2.0
1.4
3.1
17.1
16.9
18.4
18.0
123.3
0.3
0.9
3.1
4.0
4.0
4.8
13.6
5.9
7.0
7.9
8.7
13.2
5.9
7.0
7.9
8.7
13.2
1.0
1.0
1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.1
2.3
3.8
4.0
4.0
4.8
2.3
3.8
4.0
4.0
4.8
2.5
2.4
2.4
2.4
3.4
2.5
2.4
2.4
2.4
3.4
1.0
1.7
1.5
0.5
0.8
1.9
0.7
1.0
6.1
7.6
0.0
0.0
0.9
0.9
0.3
0.5
0.3
7.3
7.9
7.0
7.6
11.5
1.3
0.9
1.3
1.1
2.0
16.4
9.0
5.5
10.4
16.0
18.9
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.5
27.8
31.8
36.5
36.3
36.0
27.8
31.8
36.5
36.3
37.5
36.3
47.0
61.0
68.6
76.5
36.3
47.0
61.0
68.6
76.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2001/2002
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
21.0
22.5
22.5
21.5
23.7
21.0
22.5
22.5
21.5
23.7
0.6
20.0
22.8
24.8
25.1
24.2
20.6
22.8
24.8
25.1
24.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.8
2.0
2.0
0.8
1.8
2.0
2.0
0.2
0.2
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.1
0.1
11.5
16.5
31.9
36.5
43.4
11.5
16.5
31.9
36.5
43.4
2.3
2.1
3.1
4.7
12.4
2.3
2.1
3.1
4.7
12.4
0.3
0.7
0.3
0.7
0.9
1.8
0.8
3.5
2.4
3.2
1.8
0.8
3.5
2.4
3.2
0.9
0.4
0.4
0.7
0.7
0.8
0.0
0.0
1.0
0.4
0.8
0.0
0.0
1.0
0.4
2.5
4.8
2.4
5.6
2.8
0.4
4.8
2.4
5.6
2.8
2.9
0.4
0.4
0.7
0.7
0.6
0.8
1.0
0.8
1.0
0.8
1.0
0.8
1.0
0.9
0.7
0.5
0.9
0.6
0.9
0.7
0.5
0.9
0.8
1.3
0.7
1.0
0.7
0.8
1.3
0.7
1.0
0.7
0.8
1.0
0.7
0.7
1.0
0.8
1.0
0.7
0.7
1.0
3.0
4.2
3.9
4.4
8.4
3.0
4.2
3.9
4.4
8.4
0.4
0.3
0.4
1.1
0.4
0.3
0.4
1.1
0.0
0.0
2.6
0.3
1.0
1.8
2.6
0.3
0.8
3.6
2.5
0.7
0.8
3.2
3.6
2.5
0.7
0.8
3.2
0.8
1.0
1.8
0.7
0.1
0.7
0.1
1.4
1.3
0.4
1.7
1.4
1.3
0.4
1.7
Dept
Animal Care Unit
Continuing Vet Med Education
Goodale Research Farm
Large Animal Clinical Sciences
Office of Dean of Vet Medicine
Small Animal Clinical Sciences
Vet Biomedical Sciences
Prepared by Information Strategy and Analytics
Directors
Clinical
Dept
Pharmacy and Nutrition
Veterinary Medicine
Dept
Heads
Other Instruction
Dept
Nursing
Pharmacy & Nutrition
Assist
Deans
Academic-Without-Rank Instruction
Dept
Pediatric Respirology
Nursing
Assoc
Deans
Academic-With-Rank Instruction
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
1.0
2.5
2.5
1.0
1.0
1.0
1.0
18.5
17.5
18.6
20.0
18.5
3.0
5.0
3.3
4.0
3.0
14.0
17.0
17.7
21.0
21.3
14.3
14.0
14.7
13.3
15.0
13.4
13.6
15.7
16.9
5.8
28.8
29.4
34.8
37.7
12.5
11.9
13.0
14.8
15.5
15.0
14.2
15.0
14.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
11.1
8.4
8.1
7.8
7.7
0.3
1.7
3.4
4.3
2.0
2.0
2.0
2.0
2.0
2.7
3.8
2.6
2.8
3.8
0.2
0.3
0.1
0.3
2.8
25.5
26.2
31.8
32.5
0.3
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.6
0.5
6.2
6.7
7.3
7.4
7.2
6.5
5.6
5.8
7.3
3.3
3.1
2.1
2.5
3.3
4.8
4.7
4.8
5.2
1.0
1.0
2.5
3.8
4.0
0.8
1.0
2.5
0.4
0.3
1.3
2.0
1.3
1.0
2.3
0.5
2.6
3.8
4.8
3.8
2.5
5.5
7.1
7.2
6.2
10.9
2.2
1.8
1.9
2.0
1.8
0.2
0.3
0.3
0.6
0.8
0.8
0.5
0.5
0.3
5.6
5.3
7.0
6.9
6.2
4.0
0.4
0.1
0.0
0.1
0.2
0.2
0.2
0.6
1.0
1.9
3.8
4.0
4.4
5.1
7.0
2.0
2.0
2.0
2.0
2.0
3.0
3.2
3.0
3.0
1.0
1.0
2.0
1.0
7.3
6.7
7.9
6.8
4.9
0.0
0.8
0.8
0.2
1.0
0.2
0.1
5.0
5.0
5.0
5.0
0.3
2.3
1.6
1.3
0.7
2.0
1.2
1.0
0.7
0.9
0.9
1.1
1.0
1.0
1.0
1.0
0.2
0.1
1.1
0.0
0.2
1.3
1.0
1.0
1.0
1.0
0.3
5.0
4.2
2.2
4.9
4.6
1.0
0.7
1.7
1.2
3.0
2.3
5.9
5.8
7.5
5.0
1.3
1.1
1.0
0.0
Section 6B - FTE Report (Departmental Level) Page 7 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Vet Pathology
Vet Teaching Hospital
Sub-College/Unit Total
No Sub-Colleges
Humanities Research Unit
Indigenous Peoples & Justice
Interdisciplinary Grad Office
SK Structural Sciences Centre
Toxicology Centre
Virtual College Biotechnology
Sub-College/Unit Total
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Academic-WithoutRank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
13.4
8.0
7.0
7.0
7.0
7.0
8.0
8.0
8.0
8.0
8.3
15.7
6.3
6.3
7.6
7.9
6.4
7.2
7.0
6.1
7.0
6.8
65.8
68.5
69.4
73.3
71.6
61.9
81.7
84.7
94.6
99.0
2.8
3.0
3.8
4.0
0.8
2.7
3.8
3.5
0.1
0.1
0.2
2.4
2.9
3.0
2.3
2.9
2.9
0.3
0.3
0.3
0.3
0.5
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
2.0
2.0
2.0
4.8
5.0
4.6
4.5
4.5
8.0
5.2
4.7
4.8
5.0
3.7
2.2
2.1
1.1
2.7
2.5
31.1
27.4
27.1
30.1
29.1
5.5
0.5
1.0
1.0
1.0
3.9
3.2
3.0
2.2
3.2
0.4
1.3
0.3
1.0
0.7
0.9
0.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.6
5.9
5.5
6.0
5.7
12.0
13.3
14.2
14.9
15.9
0.3
0.2
0.7
0.9
0.3
0.8
0.1
0.2
0.2
0.1
1.9
12.4
11.4
12.6
14.3
17.3
4.5
6.2
7.8
7.0
8.6
0.8
1.0
1.0
0.8
1.8
2.8
2.3
0.3
0.3
0.3
0.1
0.1
1.3
2.0
2.1
2.2
1.3
2.8
25.5
26.2
32.1
32.5
0.5
0.2
2.3
1.0
1.0
2.0
1.8
2.0
11.5
14.0
16.3
14.4
17.6
0.5
3.0
0.2
0.3
0.3
0.3
0.5
4.1
4.5
4.3
4.1
5.1
4.1
4.7
8.4
4.3
6.4
1.8
3.1
1.7
2.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
7.3
8.1
8.6
9.5
11.4
20.6
22.1
22.0
24.6
28.5
4.8
7.5
6.2
5.8
5.4
8.5
2.9
2.8
3.2
3.9
3.8
27.8
30.5
33.7
36.0
38.8
50.5
51.2
55.5
57.2
63.3
0.4
0.8
1.0
1.0
0.2
1.0
0.9
1.0
1.0
0.5
1.0
1.4
2.0
2.0
1.0
1.3
0.5
0.1
8.5
8.6
4.9
4.3
3.9
10.5
11.6
9.1
7.3
4.9
1.0
1.7
3.1
1.4
1.0
0.3
0.2
1.6
2.9
2.2
1.7
0.9
0.1
0.9
9.7
7.7
7.1
6.3
4.2
12.8
13.4
12.4
9.2
7.7
0.1
0.9
2.3
7.1
7.0
5.1
4.5
0.1
0.1
2.6
0.3
0.0
1.0
0.9
0.2
0.7
0.1
3.9
3.6
2.5
6.4
1.6
15.9
15.0
16.1
22.5
15.1
2001/2002
2002/2003
2003/2004
2004/2005
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
0.6
0.9
0.9
2.0
0.3
0.0
0.7
0.1
0.1
0.1
0.2
0.2
1.0
0.5
0.5
1.7
2.0
2.0
0.1
0.7
0.0
0.2
0.3
0.3
0.3
0.3
1.0
2.7
3.0
3.0
4.0
4.0
4.0
4.0
7.8
12.0
13.6
14.0
0.4
0.1
1.7
3.5
3.5
3.5
3.0
4.2
4.0
4.1
5.8
13.2
14.9
14.5
0.4
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
1.3
1.7
2.0
2.0
1.3
1.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.2
2.6
4.0
4.0
2.0
2.0
2.0
2.1
0.5
0.5
0.5
0.8
3.9
6.1
7.0
7.5
0.4
0.1
0.4
0.5
0.5
0.5
0.1
0.5
1.1
0.9
0.9
0.5
1.3
1.5
1.5
2.2
3.0
3.0
3.0
2.7
5.2
5.5
5.5
0.8
1.0
1.0
0.8
1.0
1.0
1.0
1.7
5.3
6.8
6.3
0.2
0.1
0.1
0.7
0.7
0.3
0.3
1.0
1.0
0.2
0.4
0.2
0.1
0.4
0.1
0.6
0.2
0.6
1.0
1.0
0.7
0.7
1.0
1.0
0.2
0.4
0.0
0.0
0.2
0.2
0.3
0.1
0.0
0.1
0.6
0.8
1.0
0.4
0.1
0.1
0.2
0.8
1.0
0.0
0.5
1.0
0.1
0.0
0.1
0.6
1.5
1.0
0.2
0.3
0.1
0.2
0.0
0.4
0.1
0.1
0.2
0.1
0.8
1.0
0.5
3.0
0.3
0.1
0.8
1.0
1.0
0.3
0.7
1.0
1.0
0.3
0.7
0.1
0.1
0.1
0.1
0.9
1.1
1.2
1.3
0.9
1.1
1.2
1.3
0.1
0.7
0.3
0.0
0.1
0.7
0.3
0.0
3.0
3.3
3.1
4.0
4.0
3.0
3.3
3.1
4.0
4.0
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
0.3
0.4
0.1
0.3
0.3
0.4
0.1
0.2
0.5
0.6
0.3
0.2
0.5
0.6
Dept
Central Administration Costs
Sub-College/Unit Total
Prepared by Information Strategy and Analytics
Profs
Other
Dept
Audit Services
Central Administration Costs
Directors
Clinical
Dept
Archives
Audit Services
Dept
Heads
Other Instruction
Dept
Biomolecular Structures
Archives
Assist
Deans
Academic-Without-Rank Instruction
Dept
Vet Microbiology
Interdisciplinary Units
Assoc
Deans
Academic-With-Rank Instruction
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
0.5
0.5
0.2
0.5
1.0
0.2
0.5
1.0
0.5
0.5
0.2
0.5
0.5
0.2
0.5
0.5
0.5
0.5
2.2
2.4
7.8
9.6
2.2
2.4
7.8
9.6
1.3
1.5
1.5
2.7
1.3
1.5
1.5
2.7
0.1
0.5
0.3
0.1
0.5
0.3
0.3
1.3
0.0
0.3
1.3
0.0
Section 6B - FTE Report (Departmental Level) Page 8 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Central Benefits Costs
Sub-College
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
Office Dir Consumer Services
Post Office
Printing Services
Stationery Stores
Sub-College/Unit Total
No Sub-Colleges
Risk Mgt & Insurance Services
Sub-College/Unit Total
No Sub-Colleges
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Academic-WithoutRank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
0.1
0.1
0.2
0.1
0.1
0.2
2002/2003
2003/2004
2004/2005
2002/2003
2003/2004
2004/2005
1.0
1.0
1.0
1.0
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
0.2
0.2
2.1
12.0
30.4
33.2
2.1
12.0
30.4
33.2
0.5
0.1
0.2
0.2
0.5
0.1
1.4
0.0
11.9
30.4
32.9
0.2
0.2
1.2
2.1
3.0
1.7
1.2
2.1
3.0
1.7
1.4
0.0
11.9
30.4
32.9
6.7
0.4
0.6
1.0
6.7
0.4
0.6
1.0
8.2
0.2
0.3
0.2
8.2
0.2
0.3
0.2
1.5
0.8
0.2
0.5
0.4
0.7
0.2
0.5
0.4
0.7
0.7
1.0
0.9
0.9
0.7
1.0
0.9
0.9
0.0
0.3
0.7
0.0
0.3
0.7
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
0.2
0.3
0.2
0.3
0.2
0.3
0.2
0.3
14.9
1.5
0.8
14.9
4.4
8.5
13.8
24.6
4.4
8.5
13.8
24.6
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
0.1
1.5
1.1
4.0
0.1
1.5
1.1
4.0
10.5
10.7
10.5
12.3
10.5
10.7
10.5
12.3
16.5
15.5
15.1
14.9
0.9
0.2
1.3
0.8
0.9
0.2
1.3
0.8
1.2
0.9
0.3
0.1
1.2
0.9
0.3
0.1
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.3
1.9
2.0
2.0
1.0
1.0
1.0
1.0
9.5
10.0
9.5
9.5
2.0
1.0
1.3
1.9
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
3.0
1.0
9.5
10.0
9.5
9.5
9.2
0.4
1.9
1.3
1.0
0.0
5.6
5.1
5.5
5.1
4.7
0.8
1.7
2.9
2.5
17.0
0.4
1.9
1.3
1.0
0.0
5.6
5.1
5.5
5.1
4.7
0.8
1.7
2.9
2.5
17.0
0.2
0.5
0.7
3.0
5.2
0.0
14.0
1.0
16.5
15.5
15.1
14.9
15.0
2005/2006
2005/2006
2005/2006
5.4
2.0
7.4
0.3
0.3
3.0
Dept
FMD Architectural - Carpentry
FMD Architectural - Gnrl Maint
FMD Architectural - Locksmiths
FMD Architectural - Painting
FMD Controls - Design
FMD Controls - Radio System
FMD Controls - Service Mechs
FMD Electrical - Electric
FMD F&A - Divisional Services
FMD F&A - Finance
FMD Maintenance Planning
FMD Mat Mgmt - General
FMD Mat Mgmt - Materials Hndlg
FMD Mat Mgmt - Stores
FMD Mat Mgmt - Surplus Assets
FMD Mat Mgmt - Vehicles
FMD Mechanical - General
FMD Mechanical - Plumbing
FMD Mechanical - Refrigeration
FMD Mechanical - Sheet Metal
FMD Mechanical - Steam
FMD Mechanical - Welding
FMD O&M Administration
FMD O&M Building Services
FMD O&M Controls
FMD O&M Safety
Prepared by Information Strategy and Analytics
Lecturers
Replacement
Dept
Corporate Administration
Facilities Management
Assist
Profs
Created 04/05/2009
Admin/Support
Dept
Consumer Services
Corporate Administration
Assoc
Profs
Research
Dept
Central Utility Costs
Consumer Services
Profs
Other
Dept
Central Schol,Burs,Fell & Awrd
Central Utility Costs
Directors
Clinical
Dept
Central Rsrch & Schol Wrk Supp
Central Schlrshp, Burs, Fells & Awds
Dept
Heads
Other Instruction
Dept
Sub-College/Unit Total
No Sub-Colleges
Assist
Deans
Academic-Without-Rank Instruction
Dept
Central Benefits Costs
Central Research & Schlrshp Work
Assoc
Deans
Academic-With-Rank Instruction
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2004/2005
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2004/2005
2005/2006
2005/2006
2005/2006
12.9
9.0
3.0
7.6
1.0
1.2
1.0
1.4
2.8
0.1
11.9
33.8
1.0
6.1
1.0
1.0
2.1
5.0
1.0
3.5
0.1
1.8
0.2
14.0
6.0
2.7
1.0
2.0
1.0
0.2
8.0
4.3
2.0
6.0
2.0
2.0
1.0
1.6
1.0
0.2
0.0
141.7
7.9
2.1
8.8
0.2
Section 6B - FTE Report (Departmental Level) Page 9 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
FMD P&D Administration
FMD P&D Eng & Major Projects
FMD P&D Info Infrastruct Serv
FMD P&D Project Mgmt Office
FMD P&D Space Planning & Dev
FMD SS Administration
FMD SS Grounds
FMD SS Info Technology Systems
FMD Shops Admin
Facilities Management
Office AVP Facilities Mgmt
Sub-College/Unit Total
No Sub-Colleges
Financial Reporting
Financial Services
Office AVP Financial Services
Payment Services
Payroll
Payroll & Payment Services
Purchasing Services
Student Accounts & Treasury
Support & Development
Trust Advisory Services
Sub-College/Unit Total
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Academic-WithoutRank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.0
1.0
1.8
2.0
1.0
1.0
1.8
2.0
1.0
1.0
1.0
1.0
1.0
1.0
0.7
1.0
1.0
1.0
1.0
0.7
1.0
4.7
6.0
2.6
7.2
7.6
0.9
0.9
6.5
2.0
57.3
64.4
69.1
64.1
4.0
57.3
64.4
69.1
64.1
64.4
2.8
0.5
0.3
0.9
1.4
0.3
0.4
0.9
0.9
0.7
1.0
2.1
1.0
0.3
0.5
1.6
0.7
0.5
0.3
0.5
1.6
0.7
2.0
12.6
13.4
15.3
14.0
12.6
13.4
15.3
14.0
14.3
33.4
1.0
1.0
305.3
307.2
321.5
317.3
12.1
305.3
307.2
321.5
317.5
324.5
0.0
1.4
2.7
4.7
2.4
0.2
1.4
2.7
4.7
2.4
2.4
22.7
20.5
20.9
22.5
1.9
22.7
20.5
20.9
22.5
22.8
4.8
3.0
8.4
8.5
3.5
4.8
3.0
8.4
8.5
3.5
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2005/2006
2005/2006
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
0.5
0.5
1.0
1.0
1.0
1.0
1.0
0.5
0.5
1.0
1.0
1.0
1.0
1.0
2.0
1.4
1.1
1.5
2.0
7.3
7.2
8.1
8.4
8.3
1.0
1.2
2.2
3.5
1.9
0.1
5.0
4.9
5.0
6.0
5.9
6.0
6.9
7.8
8.0
6.1
2.8
2.9
2.9
2.8
3.4
5.7
6.5
6.5
6.4
6.0
2.0
1.6
1.6
2.9
1.0
31.7
32.8
36.2
35.9
37.2
0.5
0.4
0.1
0.4
0.1
0.4
0.1
0.4
0.7
0.1
0.1
5.9
6.5
6.8
7.5
7.4
1.1
1.0
1.5
0.8
1.0
0.5
1.0
13.1
0.6
1.2
10.7
18.8
19.1
19.0
19.9
6.8
7.5
6.8
7.4
5.9
6.0
6.4
6.0
6.1
5.9
4.0
4.0
3.0
2.5
1.0
1.0
1.0
1.0
1.2
0.8
1.9
1.2
3.0
2.9
0.1
0.0
1.0
0.6
0.5
0.1
0.8
0.1
43.0
44.9
42.8
44.8
44.9
0.2
0.2
2.0
2.0
1.0
0.0
1.0
0.2
0.1
0.4
0.7
1.0
1.1
1.2
4.3
0.7
1.2
0.1
0.4
1.3
1.7
0.6
0.3
2.3
2.3
0.0
1.6
0.8
0.4
0.8
1.5
0.2
0.1
0.2
0.1
0.7
0.3
0.1
0.3
0.2
0.5
1.2
0.1
0.0
0.7
2.9
3.2
5.2
5.5
4.8
2.3
1.3
3.9
6.2
1.6
2004/2005
2004/2005
8.2
8.2
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2005/2006
2001/2002
2001/2002
2002/2003
2003/2004
2004/2005
2.9
4.7
1.0
1.0
1.0
2.2
6.2
15.6
19.4
21.1
31.4
6.0
6.0
0.3
0.3
1.0
1.0
Dept
Compensation & Rewards
Consulting Services
Employment Equity
Health & Wellness
Health Safety and Environment
Human Resources
Prepared by Information Strategy and Analytics
Directors
Clinical
Dept
Health Safety and Environment
Human Resources
Dept
Heads
Other Instruction
Dept
Budget Management
Health Safety & Environment
Assist
Deans
Academic-Without-Rank Instruction
Dept
FMD O&M Work Control Centre
Financial Services
Assoc
Deans
Academic-With-Rank Instruction
1.0
1.0
1.0
1.0
0.1
0.7
0.7
0.7
0.3
0.2
0.1
0.2
0.5
2.0
7.5
7.9
8.2
6.0
0.2
0.5
0.3
2.5
1.0
1.6
0.3
0.2
2.0
0.5
4.2
2.6
Section 6B - FTE Report (Departmental Level) Page 10 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Office of AVP Human Resources
Org & Employee Development
Pension & Benefits
Recruitment
Sub-College/Unit Total
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
Administrative Info Svcs(ITS)
Campus Computer Store (ITS)
ITS Central Services
ITS Desktop Services
ITS Help Services
ITS Instructional Services
ITS Student Computing
ITS Technical Services
ITS Training Services
Info Technology Services
Media and Technology
Network Services (ITS)
Office of AVP Info & Comm Tech
Server and Database Services
Telephone Services
Sub-College/Unit Total
No Sub-Colleges
Integrated Planning & IA
Integrated Planning Office
Sub-College/Unit Total
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
Academic-WithoutRank
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.0
1.0
1.0
1.0
1.0
1.0
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
10.0
9.3
2.5
2.5
1.0
5.6
5.3
4.1
25.3
22.9
23.1
37.0
38.3
67.7
70.6
78.0
76.0
67.7
70.6
78.0
76.0
0.1
1.1
0.0
1.0
1.0
1.0
0.0
0.5
0.1
11.1
9.5
9.9
6.0
0.2
0.5
0.9
4.8
15.2
0.3
1.1
1.1
0.9
0.3
1.1
1.1
4.8
4.8
5.6
4.8
4.8
4.8
5.6
14.7
14.9
14.6
15.2
14.7
14.9
14.6
0.6
1.0
1.0
0.2
0.0
1.2
2.2
0.5
4.2
3.8
3.3
2.9
1.0
1.6
0.3
1.3
6.2
3.3
2.0
1.8
3.3
3.3
2.0
1.8
7.8
7.8
9.4
6.2
7.8
7.8
9.4
6.8
5.5
8.8
5.1
6.8
5.5
8.8
0.8
1.0
0.7
1.0
1.0
1.1
1.0
0.5
5.1
5.4
17.7
7.3
7.6
11.3
11.6
2.4
0.4
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
2005/2006
3.2
5.1
28.4
6.0
30.8
15.5
2.8
155.6
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.0
1.0
4.0
4.9
6.0
4.2
4.8
5.4
6.9
6.0
4.2
4.8
9.4
11.8
2.0
2.8
2.2
2.0
2.7
2.0
2.8
2.2
2.0
2.7
6.0
10.3
10.4
10.4
13.1
6.0
10.3
10.4
10.4
13.1
3.0
2.7
1.0
3.0
6.0
0.7
0.2
1.2
6.6
22.8
3.6
2.6
1.4
1.0
1.9
0.2
0.6
3.3
4.9
3.2
17.5
3.9
38.9
2.4
11.4
2.0
2.1
4.0
13.1
1.0
1.0
0.4
0.4
1.0
1.0
2.0
1.2
0.5
1.0
2.0
2.0
1.2
0.5
2.0
3.0
2.0
1.3
1.0
2.0
1.0
1.8
0.7
1.3
1.0
2.0
1.0
3.8
0.7
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
13.2
11.7
11.6
11.3
8.4
13.2
11.7
11.6
11.3
8.4
27.9
27.8
28.0
26.4
30.2 0.1
27.9
27.8
28.0
26.4
30.2 0.1
0.1
0.1
12.7
11.7
11.1
9.5
7.8
12.7
11.7
11.1
9.5
7.8
13.9
14.8
16.9
16.6
21.4
13.9
14.8
16.9
16.6
21.4
0.1
0.2
0.3
0.3
0.1
0.2
0.3
0.3
3.0
2.2
2.8
5.9
5.7
3.0
2.2
2.8
5.9
5.7
91.1
88.4
83.7
80.4
79.3
91.1
88.4
83.7
80.4
79.3
3.5
2.9
4.0
4.9
3.5
2.9
4.0
4.9
20.7
21.2
20.1
19.6
20.7
21.2
20.1
19.6
1.3
1.3
0.3
0.8
1.3
1.3
0.3
0.8
8.0
4.1
7.3
5.3
4.1
8.0
4.1
7.3
5.3
4.1
1.0
0.5
1.0
0.5
2.9
4.6
4.5
4.2
3.2
2.9
4.6
4.5
4.2
3.2
13.3
11.0
11.2
10.4
10.1
13.3
11.0
11.2
10.4
10.1
5.5
4.4
3.4
12.8
2.9
5.5
4.4
3.4
12.8
2.9
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
16.9
20.8
20.1
19.8
16.9
20.8
20.1
19.8
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
1.3
1.5
1.5
1.3
0.4
0.4
0.4
0.4
0.4
0.4
0.3
0.2
0.4
0.4
0.3
0.2
1.4
1.9
1.2
1.2
1.4
1.9
1.2
1.2
2.0
2.6
3.0
2.2
2.0
2.6
3.0
2.2
0.8
2.2
1.9
3.3
0.8
2.2
1.9
3.3
Dept
Kenderdine Gallery
Museum of Antiquities
Prepared by Information Strategy and Analytics
Assist
Profs
Created 04/05/2009
Admin/Support
Dept
Media and Technology
Museums & Galleries
Assoc
Profs
Research
Dept
Library
Media & Technology
Profs
Other
Dept
Institutional Analysis Office
Library
Directors
Clinical
Dept
Admin Info Systems - About-US
Integrated Planning
Dept
Heads
Other Instruction
Dept
Info Technology Services
Information & Communication Technology
Assist
Deans
Academic-Without-Rank Instruction
Dept
Information Management
Information Technology Services
Assoc
Deans
Academic-With-Rank Instruction
0.1
1.4
1.1
1.7
1.6
1.0
0.9
0.8
0.7
1.0
1.8
Section 6B - FTE Report (Departmental Level) Page 11 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Snelgrove Gallery
Sub-College/Unit Total
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
Security Services
No Sub-Colleges
Sub-College/Unit Total
Sub-College/Unit Total
Student & Enrollment Services
No Sub-Colleges
Sub-College/Unit Total
Administrative Support
FirSTOP (SES)/ Student Central
Info Tech, Comm & Research
Office AVP Stdent & Enrol Serv
Recruitment & Admissions
Std Retention, Supp & Devel
Student Records
Student Support Services
Sub-College/Unit Total
Sub-College/Unit Total
No Sub-Colleges
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Academic-WithoutRank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
0.5
0.5
0.5
0.5
2.1
2.4
2.4
2.1
0.2
0.2
0.2
0.2
0.5
1.0
1.0
0.2
0.2
0.2
0.2
1.4
1.6
2.7
2.6
1.0
0.5
1.0
1.0
1.0
1.0
1.0
0.5
2.0
1.9
1.0
1.8
0.7
1.0
1.8
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
3.0
3.9
4.9
5.3
2.0
3.0
3.9
4.9
5.3
2001/2002
2001/2002
1.0 17.4
1.0 17.4
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.0
1.2
2.5
2.0
2.2
1.0
1.2
2.5
2.0
2.2
2001/2002
2001/2002
1.0 16.3
1.0 16.3
2002/2003
2003/2004
2004/2005
2005/2006
2002/2003
2003/2004
2004/2005
2002/2003
2003/2004
2004/2005
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2002/2003
2003/2004
2004/2005
2005/2006
2002/2003
2003/2004
2004/2005
2005/2006
2002/2003
2003/2004
2004/2005
2002/2003
2003/2004
2004/2005
2002/2003
2003/2004
2004/2005
2005/2006
0.7
3.3
4.5
13.7
15.5
1.0
1.3
0.7
4.6
5.4
2.5
11.2
11.6
9.4
1.8
1.0
8.5
10.6
15.3
5.6
8.7
7.0
22.0
0.6
2.8
3.0
11.8
13.0
15.1
38.3
52.9
58.6
62.1
1.0
1.0
1.0
0.1
0.0
1.6
1.0
1.0
1.0
1.0
0.1
0.0
1.6
1.0
0.3
0.3
4.9
4.9
6.1
6.1
2.3
2.3
2.6
2.6
1.5
4.7
4.0
3.1
1.1
1.9
4.7
4.0
3.1
1.1
1.9
0.0
0.0
0.0
23.3
23.3
0.1
0.3
0.4
0.4
0.4
0.1
0.3
0.4
0.4
0.4
12.2
12.1
26.1
29.7
32.2
12.2
12.1
26.1
29.7
32.2
2.6
2.6
1.5
0.0
0.0
0.0
25.2
25.2
1.4
1.4
6.1
6.1
2.4
2.4
3.5
3.5
1.0
1.0
1.3
1.0
1.0
1.0
0.1
1.0
0.1
0.5
0.1
1.0
0.2
0.3
1.2
0.1
0.5
0.2
0.3
1.2
1.3
1.0
1.0
1.0
0.2
1.9
1.2
8.7
23.8
0.6
0.7
0.5
1.1
1.3
5.6
0.2
2.1
1.7
2.6
5.1
1.0
1.0
1.8
1.8
2.0
5.7
0.2
0.2
0.4
1.0
0.8
0.6
0.3
0.4
0.2
0.2
1.5
17.8
19.2
0.2
16.7
0.2
0.1
0.2
18.2
19.6
0.9
18.2
1.4
0.5
0.3
1.4
0.5
0.3
0.5
11.2
12.0
11.1
2.2
2.0
2.2
7.5
0.4
8.5
7.1
3.4
5.2
6.2
30.4
30.1
30.3
27.7
0.6
5.2
5.1
7.0
1.0
0.0
1.8
1.0
0.6
1.1
0.6
0.6
1.3
1.0
6.5
9.7
9.4
12.0
0.4
2.2
1.0
2.8
2.9
7.6
11.5
15.5
10.0
0.2
1.0
1.2
0.5
1.0
0.3
0.2
2.6
1.0
5.6
3.1
4.0
3.5
0.3
0.7
1.6
0.1
0.8
0.5
1.1
0.2
0.3
3.2
2.6
3.3
0.3
0.3
0.6
4.9
1.6
1.0
0.6
2.6
0.3
1.0
0.7
2004/2005
2004/2005
4.4
4.4
2005/2006
2001/2002
2001/2002
2002/2003
3.7
7.0
4.7
4.2
1.2
1.2
Dept
Alumni Relations
Alumni and Development
Communications
Prepared by Information Strategy and Analytics
Lecturers
Replacement
Dept
System Renewal Costs
University Advancement
Assist
Profs
Created 04/05/2009
Admin/Support
Dept
Acad Serv & Financial Assist
No Sub-Colleges
Assoc
Profs
Research
Dept
Student Affairs & Services
System Renewal Costs
Profs
Other
Dept
Campus Safety
No Sub-Colleges
Directors
Clinical
Dept
Registrar
Student Affairs & Services
Dept
Heads
Other Instruction
Dept
Office of the President
Registrar
Assist
Deans
Academic-Without-Rank Instruction
Dept
Museum of Natural Sciences
President
Assoc
Deans
Academic-With-Rank Instruction
0.6
3.0
5.4
1.0
1.0
0.3
0.1
0.9
1.0
0.8
Section 6B - FTE Report (Departmental Level) Page 12 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Office of VP Univ Advancement
University Advancement
Sub-College/Unit Total
No Sub-Colleges
Kenderdine Gallery
Sub-College/Unit Total
No Sub-Colleges
Biomolecular Structures
CSALE
Centre for Study of Co-ops
Gwenna Moss T & L Centre
Indigenous Peoples & Justice
NETI
Office of Provost VP Academic
Virtual College Biotechnology
Sub-College/Unit Total
No Sub-Colleges
Discriminatn & Harassment Prev
Employee Assistance Program
Health Safety and Environment
Office VP Finance & Resources
Sub-College/Unit Total
No Sub-Colleges
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Academic-WithoutRank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2003/2004
2004/2005
2005/2006
2004/2005
2005/2006
2005/2006
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
0.8
1.0
6.4
6.1
6.4
0.3
14.5
7.2
6.7
25.2
27.2
0.1
11.7
10.9
31.6
33.5
31.9
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3.0
3.0
3.0
5.3
5.5
3.0
3.0
3.0
5.3
6.5
1.0
0.8
0.2
0.2
0.3
1.0
1.0
1.0
0.2
2.0
3.3
7.2
9.3
9.8
0.4
6.4
8.2
10.3
10.8
9.8
0.6
0.2
0.2
0.3
1.5
1.9
0.3
0.8
2.1
0.3
1.0
1.3
1.0
2.1
3.7
0.4
0.4
1.0
0.6
0.3
0.4
1.0
0.6
0.4
0.0
0.8
3.3
0.4
0.8
0.8
3.3
0.4
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
0.1
1.8
1.3
1.3
1.0
0.1
0.0
0.0
1.3
1.3
1.0
0.1
0.1
0.0
0.0
2005/2006
2005/2006
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
1.0
2.9
2.1
2.9
1.0
1.0
1.8
1.1
1.6
0.5
0.4
2.9
0.4
3.0
0.1
0.8
4.0
0.5
14.6
0.3
3.0
1.6
2.0
1.9
2.5
4.2
0.2
0.5
0.4
2.9
0.4
2.7
0.9
1.0
0.1
0.8
4.1
0.5
0.4
0.5
16.6
1.6
1.3
1.0
0.8
0.1
0.8
2.2
2.0
0.4
1.7
1.0
1.7
0.4
7.0
3.0
3.8
4.0
3.1
2.2
5.6
7.0
7.3
4.9
6.2
0.7
7.1
9.0
9.2
7.4
14.6
1.0
1.0
1.0
1.0
1.3
1.0
1.0
1.0
1.0
1.3
4.6
11.8
11.6
4.9
1.0
1.0
1.0
1.1
1.0
2.0
11.8
11.6
7.9
1.6
1.5
1.6
3.2
5.2
7.2
26.2
25.8
9.2
16.1
0.1
0.5
0.4
0.1
5.6
0.1
0.1
0.1
1.0
0.1
0.5
3.0
3.8
4.0
3.1
2.2
1.0
0.1
0.3
1.8
1.0
1.0
1.0
1.0
1.0
0.1
1.1
0.3
1.7
4.2
1.1
1.0
0.1
0.1
0.8
1.1
0.1
1.0
2.7
5.2
2.1
4.6
1.7
2.5
2.2
5.3
5.6
0.8
1.1
0.3
0.1
1.1
2.1
4.7
1.0
1.1
2.2
5.7
1.0
2001/2002
2002/2003
2003/2004
2004/2005
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
2002/2003
2003/2004
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
0.2
0.2
0.2
0.2
0.5
0.0
1.1
0.3
0.9
1.2
1.0
1.0
1.0
0.6
0.2
0.2
0.9
0.2
0.4
0.3
0.9
0.2
0.4
2.5
2.2
2.0
0.2
1.0
1.0
5.3
5.6
6.3
0.5
1.2
1.1
0.3
1.4
0.1
0.2
1.2
7.0
6.3
10.7
11.2
1.0
2.2
6.3
1.2
1.5
1.5
1.5
1.5
1.5
0.2
4.5
4.2
4.4
4.7
4.3
0.1
0.0
2.2
0.7
0.9
1.5
1.2
0.4
0.4
0.4
0.2
0.4
0.4
2.7
0.8
Dept
Animal Resources Centre
Industry Liaison Office
Prepared by Information Strategy and Analytics
Profs
Other
Dept
Corporate Administration
VP Research
Directors
Clinical
Dept
Archives
VP Finance & Resources
Dept
Heads
Other Instruction
Dept
Office of University Secretary
VP Academic
Assist
Deans
Academic-Without-Rank Instruction
Dept
Development
University Secretary
Assoc
Deans
Academic-With-Rank Instruction
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2005/2006
1.7
1.8
2.0
2.0
1.2
6.2
0.3
0.1
0.0
0.1
0.1
0.3
1.0
1.0
Section 6B - FTE Report (Departmental Level) Page 13 of 14
Faculty and Staf Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Research Communications
Research Services
SK Drug Research Institute
SK Structural Sciences Centre
Toxicology Centre
VIDO
Women Studies Rsrch Unit
Sub-College/Unit Total
No Sub-Colleges
Office AVP Research
Sub-College/Unit Total
Prepared by Information Strategy and Analytics
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Created 04/05/2009
Admin/Support
Senior
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
Academic-WithoutRank
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Vacancies
Academic-WithoutRank
Admin/Support
& Academic-WithRank
& Academic-WithRank
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
2004/2005
2005/2006
2005/2006
2005/2006
2005/2006
2004/2005
2005/2006
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
0.7
1.0
6.9
1.0
9.2
1.0 12.8
1.0 19.3
1.9
7.5
0.2
2.4
9.7
3.6
4.0
0.8
0.2
0.4
0.4
0.4
1.2
4.0
1.0
1.5
0.5
0.5
0.1
0.3
1.0
1.9
0.8
0.2
5.4
1.8
0.0
0.0
915.6
929.3
943.5
943.6
1001.7
0.3
0.0
0.4
1043.2
1118.9
1174.5
1196.6
1284.3
0.5
0.4
0.5
0.1
0.3
1.2
2.9
1.0
1.0
1.0
1.0
1.9
2.0
1.0
1.0
8.6
11.0
14.8
21.5
39.3
14.0
15.8
15.2
16.8
16.9
3.2
0.2
3.4
487.1
551.0
627.9
677.0
846.5
0.1
0.1
0.1
0.3
0.1
0.3
1.1
1.8
3.9
3.5
0.9
0.6
0.8
0.4
1.7
2.2
1.6
0.3
0.1
0.5
0.9
0.3
0.1
10.0
0.1
0.1
0.1
2.6
3.3
5.4
5.0
8.1
4.5
4.2
4.4
5.0
14.4
0.0
0.4
1.0
1.3
8.8
0.2
0.7
0.2
1.0
0.5
0.5
0.2
3.1
2.5
3.1
6.7
5.7
0.8
0.2
1.0
0.8
0.4
0.8
0.2
1.7
1.6
1.0
0.4
0.3
4.0
1.0
3.1
2.8
3.2
6.7
7.9
0.4
1.4
2.1
1.3
13.8
Dept
Ethics
Institution Total
Assist
Deans
Academic-Without-Rank Instruction
Dept
International Research
Office of VP Research
AVP Research
Assoc
Deans
Academic-With-Rank Instruction
2005/2006
2005/2006
2005/2006
2001/2002
2002/2003
2003/2004
2004/2005
2005/2006
0.3
13.8
13.2
13.0
13.5
13.1
0.0
0.0
16.0
19.8
19.4
21.5
24.9
11.0
10.2
11.5
11.3
12.0
75.9
72.1
69.6
73.7
76.3
0.0
0.0
0.2 295.9
284.0
267.3
0.3 262.6
0.2 252.2
204.9
222.3
231.3
238.4
268.0
153.7
185.9
199.2
202.7
241.1
12.4
14.1
14.2
14.7
21.0
114.5
101.8
123.5
120.0
126.2
67.5
82.4
78.7
77.7
70.9
0.3
4.8
28.3
36.3
48.2
41.7
57.9
72.3
102.2
102.1
128.6
12.9
15.6
17.7
15.4
250.5
2.3
3.7
4.0
3.0
3.6
1.4
1.5
0.3
0.9
8.4
1.4
63.1
51.1
44.2
33.8
63.8
0.2
0.2
12.4
5.8
5.5
4.9
17.2
1.4
327.9
349.5
358.7
358.1
497.9
0.4
655.6
664.8
696.1
687.8
732.7
1.0
13.2
9.5
7.5
9.1
7.4
1.6
3.0
1.0
0.9
0.8
55.9
52.7
49.1
37.3
34.2
0.9 0.0
0.1
0.4
8.6
0.8
1.0
1.0
76.1
74.5
80.9
70.6
83.5
4.0
8.5
9.2
7.1
6.3
0.4
121.1
110.8
120.5
122.3
137.9
161.0
138.5
177.7
214.8
189.6
Section 6B - FTE Report (Departmental Level) Page 14 of 14