Staff Introduction to Personnel Fall 2010 through Fall 2014 NUMBER OF STATE SUPPORTED COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES State Supported Headcount 5 Year % Change 2010 2011 2012 2013 2014 Full-Time Faculty (Teaching and Non-Teaching) 3,611 3,444 3,431 3,526 3,591 -0.6% Part-Time Faculty (Teaching and Non-Teaching) 5,938 5,811 5,692 5,650 5,582 -6.0% Classified/Support 4,041 3,817 3,605 3,993 4,093 1.3% Professional/Technical 1,299 1,232 1,221 1,356 1,464 12.7% 736 721 736 797 816 10.9% 15,625 15,025 14,685 15,322 15,546 -0.5% Administrative TOTAL STAFF STATE SUPPORTED EMPLOYEE DEMOGRAPHICS Percent of Staff of Color 2010 2011 2012 2013 2014 Classified/Support 23% 23% 23% 24% 25% Administrative/Professional 17% 16% 17% 18% 19% Full-Time Faculty (Teaching and Non-Teaching) 14% 15% 14% 15% 16% Part-Time Faculty (Teaching and Non-Teaching) 11% 11% 11% 12% 12% Percent Female Staff 2011 2012 2013 2014 Classified/Support 2010 63% 62% 62% 61% 61% Administrative/Professional 66% 65% 66% 66% 66% Full-Time Faculty (Teaching and Non-Teaching) 52% 52% 53% 53% 53% Part-Time Faculty (Teaching and Non-Teaching) 62% 61% 61% 61% 60% Source: SBCTC data warehouse, PMIS, EMPYRQ Table. Excludes SBCTC and SBCTC-IT. Note: Percentages may not total 100 due to rounding. Fall 2014 Washington Community and Technical Colleges 75 HEADCOUNT OF COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES STATE SUPPORTED FALL 2014 Teaching Faculty FullPartTime Time Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce District Pierce Fort Steilacoom Pierce Puyallup Renton Seattle District Seattle Central Seattle North Seattle South Seattle Voc Institute Fall 2014 95 175 66 47 38 62 190 84 121 120 112 48 148 146 76 65 114 45 0 70 52 71 0 135 82 88 7 15 361 80 75 84 94 402 90 129 251 197 57 240 206 161 121 230 98 0 150 99 125 0 281 227 200 24 Non-Teaching Faculty FullPartTime Time 17 10 1 4 4 9 9 4 5 5 11 2 6 14 3 1 8 1 0 4 7 5 0 9 4 2 0 51 39 1 1 0 9 1 0 0 10 0 9 5 3 0 1 0 2 9 0 0 0 0 8 5 3 2 Classified Headcount Administrative Headcount 84 188 73 59 34 69 270 113 115 162 190 45 165 117 94 81 139 46 47 108 66 86 29 163 118 113 13 11 38 21 14 17 35 42 12 25 39 37 8 23 24 10 16 29 19 10 9 6 26 8 26 25 37 3 Washington Community and Technical Colleges Professional/ Technical Headcount 12 140 39 32 21 34 40 15 52 63 25 23 76 62 0 41 31 31 19 17 10 22 30 35 42 33 8 Total Headcount 285 951 281 232 198 312 954 318 447 650 572 192 663 572 344 326 551 242 85 358 240 335 67 657 503 476 57 76 HEADCOUNT OF COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES STATE SUPPORTED (cont) Teaching Faculty FullPartTime Time Shoreline Skagit Valley South Puget Sound Spokane District Spokane Spokane Falls Tacoma Walla Walla Wenatchee Valley Whatcom Yakima Valley SBCTC Non-Teaching Faculty FullPartTime Time Classified Headcount Administrative Headcount Professional/ Technical Headcount Total Headcount 110 106 92 0 208 136 126 92 72 72 117 257 146 139 0 287 149 237 160 152 146 156 11 6 5 2 16 7 3 3 6 4 7 10 19 0 0 3 3 7 1 0 5 14 150 124 123 96 168 122 119 97 79 77 118 33 24 10 21 19 14 26 22 13 34 21 19 33 50 26 32 19 68 58 33 28 36 590 458 419 145 733 450 586 433 355 366 469 0 0 0 0 34 12 116 162 SYSTEM TOTAL 3,388 5,826 215 221 4,094 819 1,471 16,034 UNDUPLICATED SYSTEM TOTAL 3,376 5,382 215 200 4,093 816 1,464 15,546 Fall 2014 Washington Community and Technical Colleges 77 HEADCOUNT OF COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES ALL FUNDS FALL 2014 Teaching Faculty FullPartTime Time Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce District Pierce Fort Steilacoom Pierce Puyallup Renton Seattle District Seattle Central Seattle North Seattle South Seattle Voc Institute Fall 2014 95 182 66 47 38 67 193 84 124 133 115 58 152 148 80 65 114 46 0 77 52 72 0 163 85 93 7 24 603 100 83 98 109 423 99 141 306 265 64 318 208 171 131 244 122 0 248 99 128 0 344 282 240 24 Non-Teaching Faculty FullPartTime Time 22 10 1 4 4 9 9 5 5 6 11 2 6 15 3 1 9 2 0 6 7 9 0 12 4 2 0 68 52 1 8 0 24 1 4 5 11 1 10 7 3 1 1 2 4 10 0 0 0 0 10 8 3 2 Classified Headcount 119 262 78 74 35 88 350 143 129 261 228 52 197 138 122 146 167 53 52 126 67 105 29 209 139 135 13 Washington Community and Technical Colleges Administrative Headcount Professional/ Technical Headcount Total Headcount 11 43 22 18 18 35 49 12 29 50 50 8 25 30 11 25 31 21 10 12 6 26 10 33 29 46 3 23 171 40 42 23 38 51 15 63 131 32 24 105 97 1 56 37 37 21 28 11 39 37 53 58 50 12 362 1,323 308 276 216 370 1,076 362 496 898 702 218 810 639 389 425 604 285 93 497 242 379 76 824 605 569 61 78 HEADCOUNT OF COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES (cont) Teaching Faculty Adminis- Professional/ Full- Part- Full- Part- Classified trative Technical Total Time Time Time Time Headcount Headcount Headcount Headcount Shoreline 110 263 12 10 166 36 24 621 Skagit Valley 107 157 6 20 186 25 46 547 92 159 5 3 139 11 56 465 0 0 2 0 186 28 44 260 Spokane 219 331 16 4 200 20 39 829 Spokane Falls 139 158 8 3 147 14 24 493 Tacoma 134 241 3 8 141 29 84 640 Walla Walla South Puget Sound Spokane District 117 203 4 1 114 24 82 545 Wenatchee Valley 72 171 6 0 83 14 40 386 Whatcom 73 169 4 5 87 41 53 432 117 159 7 20 141 21 40 505 0 0 0 0 37 12 127 176 SYSTEM TOTAL 3,536 6,885 237 310 5,144 938 1,954 19,004 UNDUPLICATED SYSTEM TOTAL 3,524 6,331 237 283 5,143 935 1,945 18,398 Yakima Valley SBCTC Fall 2014 Non-Teaching Faculty Washington Community and Technical Colleges 79 COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES FTE STATE SUPPORTED FALL 2014 Classified FTE Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce District Pierce Fort Steilacoom Pierce Puyallup Renton Seattle District Seattle Central Seattle North Seattle South Seattle Voc Institute Fall 2014 79 180 70 57 33 63 249 108 111 159 179 44 158 112 89 75 132 44 46 107 65 79 28 157 108 108 13 Administrative FTE 10 36 20 14 17 35 40 12 24 35 37 8 23 24 10 16 29 18 10 9 6 26 8 25 23 31 2 Professional/ Technical FTE 11 140 35 30 21 31 36 15 48 61 24 17 69 59 0 37 29 31 17 14 9 20 29 32 38 31 6 Teaching Faculty FTE 84 411 84 85 100 100 413 140 197 270 268 75 341 259 146 139 247 90 1 151 113 125 0 265 192 171 20 Washington Community and Technical Colleges Non-Teaching Faculty FTE 26 42 3 4 3 10 26 7 13 12 20 14 15 28 5 2 19 10 2 13 9 7 0 15 9 9 0 Total FTE 210 808 213 190 175 239 763 282 393 537 527 158 605 482 249 268 457 193 75 294 201 257 65 494 370 351 41 80 COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES FTE STATE SUPPORTED (cont) Professional/ Teaching Non-Teaching Classified Administrative Technical Faculty Faculty Total FTE FTE FTE FTE FTE FTE Shoreline 145 30 18 254 24 472 Skagit Valley 117 25 31 187 28 388 South Puget Sound 118 10 48 180 10 367 94 20 26 0 2 142 Spokane 159 19 32 378 29 617 Spokane Falls 118 14 17 235 20 404 Tacoma Spokane District 116 26 65 254 26 486 Walla Walla 94 22 54 162 7 340 Wenatchee Valley 74 13 29 152 9 277 Whatcom 74 31 23 152 15 295 110 20 32 181 20 362 33 12 112 0 0 157 3,904 791 1,375 6,620 514 13,204 30% 6% 10% 50% 4% Yakima Valley SBCTC SYSTEM TOTAL % of Total Source: SBCTC Data Warehouse, PMIS, EMPYRQ Table and SR2102 for Teaching Faculty Fall 2014 Washington Community and Technical Colleges 81 COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES FTE ALL FUNDS FALL 2014 Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce District Pierce Fort Steilacoom Pierce Puyallup Renton Seattle District Seattle Central Seattle North Seattle South Seattle Voc Institute Fall 2014 Classified FTE Administrative FTE Professional/ Technical FTE Teaching Faculty FTE Non-Teaching Faculty FTE Total FTE 116 257 76 73 34 84 294 141 126 258 223 52 193 135 118 141 166 52 52 125 66 95 29 206 134 135 13 11 44 22 19 18 36 50 12 30 52 50 8 25 30 11 25 33 22 10 13 6 27 10 33 29 47 3 23 182 39 46 23 37 50 15 67 133 30 19 106 97 1 56 36 39 21 28 11 38 37 53 58 51 12 85 477 87 86 114 106 418 142 206 334 304 87 380 263 154 141 249 101 1 219 113 129 0 275 194 180 20 40 45 3 6 3 15 32 17 15 16 23 16 21 49 7 5 21 11 2 18 10 15 0 72 28 30 0 275 1,005 228 230 192 277 844 327 444 792 631 181 724 574 290 368 505 226 86 402 206 304 76 638 444 442 48 Washington Community and Technical Colleges 82 COMMUNITY AND TECHNICAL COLLEGE EMPLOYEES FTE ALL FUNDS (cont) Classified FTE Administrative FTE Professional/ Technical FTE Teaching Faculty FTE Non-Teaching Faculty FTE Total FTE Shoreline 162 35 22 264 25 508 Skagit Valley 178 27 47 187 31 470 South Puget Sound 137 11 56 184 11 399 Spokane District 186 28 46 0 2 262 Spokane 199 20 39 400 31 690 Spokane Falls 146 14 24 245 23 451 Tacoma 140 29 87 264 30 551 Walla Walla 113 25 82 216 9 445 79 14 40 155 9 298 Wenatchee Valley Whatcom Yakima Valley SBCTC SYSTEM TOTAL % of Total 86 42 38 176 17 359 138 22 39 182 39 421 37 12 126 0 0 175 4,994 953 1,955 7,138 748 15,788 32% 6% 12% 45% 5% Source: SBCTC Data Warehouse, PMIS, EMPYRQ Table and SR2102 for Teaching Faculty Fall 2014 Washington Community and Technical Colleges 83 Teaching Faculty Fall 2010 through Fall 2014 STATE SUPPORTED FTE FACULTY 2010 2011 3,119 2,990 47% 46% 2012 2013 2014 2,943 3,018 3,118 46% 46% 47% Full-Time Teaching FTE Faculty Faculty, Regular Assignment % Regular Assignment Moonlight (non-regular assignment) TOTAL Full-Time 453 429 450 479 489 3,572 3,419 3,393 3,497 3,607 % Full-Time 53% 52% 53% 53% 54% % Change 1.2% -4.3% -0.7% 3.1% 3.2% 3,096 3,090 3,006 3,079 3,064 Part-Time Teaching FTE Faculty Part-time Only Other Staff, Teaching Part-Time 9 8 6 10 0 3,105 3,099 3,012 3,089 3,064 % Part-Time 47% 48% 47% 47% 46% % Change 5.3% -0.2% -2.8% 2.6% -0.8% TOTAL Part-Time TOTAL Teaching FTE Faculty on Payroll % Change 6,677 3.0% 6,518 6,405 6,585 6,671 -2.4% -1.7% 2.8% 1.3% Contracted Out and Volunteer FTE Faculty (not on College Payroll) Contracted Out 291 297 312 341 319 Volunteer 121 120 129 131 117 TOTAL Teaching Faculty (on and not on Payroll) Teaching FTE Faculty Total 7,088 6,935 6,846 7,058 7,107 % Change 3.2% -2.2% -1.3% 3.1% 0.7% 499 484 486 538 514 7,588 7,419 7,332 7,596 7,621 2.8% -2.2% -1.2% 3.6% 0.7% Non-Teaching FTE Faculty Counselors/Librarians/Release Time TOTAL Teaching and Non-Teaching FTE Faculty % Change Source: Non-Teaching Faculty and Part-Time only: SBCTC data warehouse, PMIS PROGRAM Table, Teaching Indicator Note: Totals may not add to 100 percent due to rounding. Fall 2014 Washington Community and Technical Colleges 84 TEACHING FACULTY (FTE-F) BY EMPLOYMENT STATUS STATE SUPPORTED FALL 2014 Full-Time % of # Total Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce Fort Steilacoom Pierce Puyallup Renton Seattle Central Seattle North Seattle South Seattle Voc Institute Fall 2014 84 166 61 46 38 56 172 80 109 114 103 42 143 135 74 65 102 40 57 45 67 126 77 78 7 98% 40% 72% 51% 38% 53% 41% 58% 54% 42% 38% 56% 42% 52% 51% 47% 41% 43% 37% 39% 54% 47% 40% 45% 35% Moonlight % of # Total 0 20 1 12 4 15 26 3 25 14 30 11 40 13 3 9 30 13 11 7 3 8 9 11 1 0% 5% 1% 13% 4% 14% 6% 2% 12% 5% 11% 15% 12% 5% 2% 6% 12% 14% 7% 6% 2% 3% 5% 6% 3% Part-Time % of # Total 2 228 23 32 58 35 217 56 69 143 137 22 159 111 69 65 117 40 86 62 55 132 107 83 12 2% 55% 27% 35% 58% 33% 52% 40% 34% 53% 51% 29% 46% 43% 47% 47% 47% 43% 56% 54% 44% 50% 55% 48% 62% Washington Community and Technical Colleges Total Teaching Faculty on Payroll Contracted Out Volunteer 85 414 85 90 100 105 415 140 203 272 269 75 342 258 146 139 249 93 154 113 125 266 193 172 20 75 2 0 0 1 0 0 3 0 1 2 5 0 25 9 0 3 4 1 1 64 1 2 45 1 0 5 8 2 0 2 5 3 8 6 7 4 1 4 1 5 9 5 0 0 0 8 2 1 1 85 TEACHING FACULTY (FTE-F) BY EMPLOYMENT STATUS (cont) Full-Time % of # Total Shoreline Skagit Valley South Puget Sound Moonlight % of # Total Part-Time % of # Total Total Teaching Faculty on Payroll Contracted Out Volunteer 101 40% 10 4% 142 56% 253 7 6 86 46% 16 8% 85 46% 187 31 0 89 49% 7 4% 84 46% 181 3 10 Spokane 193 51% 50 13% 135 36% 378 15 4 Spokane Falls 121 52% 27 11% 86 37% 234 2 1 Tacoma 119 45% 19 7% 124 48% 262 11 4 Walla Walla 89 53% 11 6% 67 40% 167 1 1 Wenatchee Valley 69 44% 17 11% 69 44% 156 2 1 Whatcom 65 43% 3 2% 84 55% 152 1 1 101 56% 11 6% 69 38% 181 0 2 3,118 47% 489 7% 3,064 46% 6,671 319 117 Yakima Valley COLLEGE TOTAL Source: SBCTC data warehouse and SR2102, Version 1. Note: FTE-F full-time may be different from the count of full-time faculty on previous page because SR2102 included teaching FTE-F of exempt staff. Fall 2014 Washington Community and Technical Colleges 86 Teaching Faculty by Course Area Fall 2010 through Fall 2014 Teaching Faculty FTE-F State Supported Moonlight 8% Part-Time 46% Full-Time 46% STATE SUPPORTED FTE-F BY EMPLOYMENT STATUS BY COURSE AREA % Change from 2013 2010 2011 2012 2013 2014 Academic Full-time Moonlight Part-time TOTAL % Full-time/Moonlight 1,376 237 1,388 3,001 54% 1,331 214 1,429 2,974 52% 1,328 229 1,425 2,982 52% 1,378 234 1,449 3,061 53% 1,451 246 1,428 3,126 54% 5.3% 5.2% -1.4% 2.1% Workforce Full-time Moonlight Part-time TOTAL % Full-time/Moonlight 1,333 174 958 2,465 61% 1,263 167 941 2,372 60% 1,233 171 896 2,299 61% 1,259 191 900 2,350 62% 1,284 194 942 2,419 61% 2.0% 1.2% 4.6% 3.0% Pre-College Full-time Moonlight Part-time TOTAL % Full-time/Moonlight 249 32 333 614 46% 237 37 333 608 45% 228 40 312 580 46% 221 42 305 567 46% 221 36 273 530 48% 0.1% -14.9% -10.3% -6.6% 161 10 426 597 159 10 396 564 154 11 379 544 160 11 436 607 163 13 421 597 1.5% 18.6% -3.4% -1.7% 29% 30% 30% 28% 30% Basic Skills Full-time Moonlight Part-time TOTAL % Full-time/Moonlight Source: SBCTC Data Warehouse Course table using Instit_Intent_Recat. Note: Totals may not add to 100 percent due to rounding. Excludes 131 FTE-F volunteer faculty and 341 contracted-out.. Fall 2014 Washington Community and Technical Colleges 87 Teaching and Non-Teaching Faculty Demographics Fall 2010 through Fall 2014 TEACHING AND NON-TEACHING FACULTY (HEADCOUNT) STATE SUPPORTED 2010 2011 2012 2013 2014 Asian/Pacific Islander 224 216 214 241 244 African American 107 102 99 106 111 Native American 63 60 55 51 58 123 117 111 126 136 2 3 2 3 4 Full-Time Hispanic Other Race TOTAL Of Color (Full-Time) 519 498 481 527 553 14% 15% 14% 15% 16% 3,072 2,935 2,937 2,986 3,009 3,591 3,433 3,418 3,513 3,562 20 11 13 13 29 Asian/Pacific Islander 299 290 262 282 286 African American 133 140 129 129 137 % Of Color White Total Reporting Not Reporting Race Part-Time Native American Hispanic Other Race TOTAL Of Color (Part-Time) % Of Color White Total Reporting Not Reporting Race 41 37 43 48 39 168 161 171 200 207 5 3 8 6 5 646 631 613 665 674 11% 11% 11% 12% 12% 5,195 5,100 4,993 4,901 4,810 5,841 5,731 5,606 5,566 5,484 97 80 86 84 98 1,877 1,803 1,808 1,866 1,916 52% 52% 53% 53% 53% 3,659 3,541 3,455 3,470 3,369 62% 61% 61% 61% 60% 5,536 5,344 5,263 5,336 5,285 58% 58% 58% 58% 58% Full-Time Number Female % Female Part-Time Number Female % Female TOTAL Number Female % Female Source: SBCTC data warehouse, PMIS, EMPYRQ Table. Fall 2014 Washington Community and Technical Colleges 88 TEACHING AND NON-TEACHING FACULTY OF COLOR (HEADCOUNT) STATE SUPPORTED FALL 2014 Full-Time Faculty Of Color Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce Fort Steilacoom Pierce Puyallup Renton Seattle Central Seattle North Seattle South Seattle Voc Institute Shoreline Skagit Valley South Puget Sound Spokane Spokane Falls Tacoma Walla Walla Wenatchee Valley Whatcom Yakima Valley COLLEGE TOTAL SYSTEM TOTAL 14 41 4 4 8 2 22 7 21 25 14 1 22 52 17 4 21 7 11 6 13 41 27 30 3 20 7 11 13 17 23 7 12 11 15 553 553 Part-Time % of Total 13% 22% 6% 8% 19% 3% 11% 8% 17% 20% 11% 2% 14% 33% 22% 6% 17% 15% 15% 10% 17% 28% 31% 33% 43% 17% 6% 11% 6% 12% 18% 7% 15% 14% 12% 15% 15% Faculty Of Color % of Total 4 85 2 11 14 8 36 9 21 30 15 4 35 39 22 4 13 7 8 4 24 71 44 45 12 38 14 12 9 9 23 16 14 13 20 735 674 6% 21% 2% 14% 17% 8% 9% 10% 16% 11% 8% 6% 14% 19% 14% 3% 6% 7% 5% 4% 19% 25% 19% 22% 46% 14% 8% 9% 3% 6% 9% 10% 9% 9% 12% 12% 12% Total Faculty Of Color 18 126 6 15 22 10 58 16 42 55 29 5 57 91 39 8 34 14 19 10 37 112 71 75 15 58 21 23 22 26 46 23 26 24 35 1,288 1,227 % of Total 10% 22% 4% 12% 17% 6% 10% 9% 16% 14% 9% 4% 14% 25% 16% 4% 10% 10% 8% 6% 18% 26% 22% 26% 45% 15% 8% 10% 4% 9% 12% 9% 11% 11% 12% 13% 13% Source: SBCTC data warehouse. Note: Report counted only those employed as teaching faculty and excluded those who taught but were also employed as staff in a capacity other than faculty. Fall 2014 Washington Community and Technical Colleges 89 FEMALE TEACHING AND NON-TEACHING FACULTY (HEADCOUNT) STATE SUPPORTED FALL 2014 Full-Time Faculty Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce District Pierce Fort Steilacoom Pierce Puyallup Renton Seattle Central Seattle North Seattle South Seattle Voc Institute Shoreline Skagit Valley South Puget Sound Spokane Spokane Falls Tacoma Walla Walla Wenatchee Valley Whatcom Yakima Valley COLLEGE TOTAL SYSTEM TOTAL Female 43 103 31 20 22 38 124 50 63 71 65 24 79 87 40 33 66 20 0 42 33 36 72 51 41 5 75 68 50 2 112 78 77 50 35 48 1,923 1,916 % of Total Faculty 38% 56% 46% 39% 52% 54% 62% 57% 50% 57% 53% 48% 51% 54% 51% 50% 54% 43% 0% 57% 56% 4% 50% 59% 46% 71% 62% 61% 52% 100% 50% 55% 60% 53% 45% 63% 53% 53% Part-Time Faculty Female 21 246 56 41 49 60 224 52 72 173 119 34 136 117 110 82 123 59 6 104 60 78 171 152 100 16 168 99 88 0 192 78 154 102 103 99 3,644 3,369 % of Total Faculty 32% 62% 69% 54% 58% 58% 56% 58% 56% 66% 60% 52% 56% 56% 68% 67% 53% 59% 67% 69% 61% 62% 59% 66% 49% 62% 63% 60% 63% 0% 66% 51% 63% 63% 68% 66% 60% 60% All Faculty Female 64 349 87 61 71 98 348 102 135 244 184 58 215 204 150 115 189 79 6 146 93 114 243 203 141 21 243 167 138 2 304 156 231 152 138 147 5,567 5,285 % of Total Faculty 36% 60% 59% 48% 56% 56% 58% 57% 53% 63% 58% 50% 54% 55% 63% 61% 54% 54% 67% 65% 59% 57% 56% 64% 48% 64% 63% 60% 58% 100% 59% 53% 62% 59% 60% 65% 58% 58% Source: SBCTC data warehouse. Note: Report counted only those employed as teaching faculty and excluded those who taught but were also employed as staff in a capacity other than faculty. Fall 2014 Washington Community and Technical Colleges 90 Full-Time Faculty Demographics Fall 2010 through Fall 2014 Full-Time Faculty Age Distribution Fall Quarters 2010 and 2014 B01 180 B45 150 120 90 60 30 0 24 29 34 39 44 49 54 59 64 69 74 Age of Faculty FULL-TIME FACULTY AGE DISTRIBUTION STATE SUPPORTED FALL QUARTERS Age 2010 2011 2012 2013 2014 Under 30 30 - 39 40 - 49 50 - 59 60 - 69 70+ 28 430 862 1295 752 52 27 399 839 1202 756 52 30 422 826 1164 750 59 44 448 826 1128 822 64 62 489 840 1130 788 73 Total Median Age 3,419 52 3,275 53 3,251 53 3,332 53 3,382 52 Source: SBCTC PMIS Database, PMIS EMPYRQ Table. Fall 2014 Washington Community and Technical Colleges 91 Classified Staff FTE State-Supported Fall 2010 through Fall 2014 CLASSIFIED STAFF FTE 2010 2011 2012 2013 2014 Full-Time 3,728 3,518 3,299 3,691 3,789 Part-Time 125 114 105 110 114 EMPLOYMENT STATUS TOTAL 3,853 3,633 3,404 3,801 3,904 -0.7% -5.7% -6.3% 11.7% 27.2% 2010 2011 2012 2013 2014 01 Instruction 586 559 481 399 398 04 Primary Support (academic computing, academic administration) 330 317 428 562 578 05 Libraries 176 160 135 147 143 06 Student Services 829 781 682 826 850 08 Institutional Support (administrative functions) 792 741 665 724 746 09 Plant Operations 967 915 855 986 1,025 Other Including SBCTC-IT and SBCTC 173 160 158 156 164 3,853 3,633 3,404 3,801 3,904 % Change PROGRAM AREA TOTAL Source: SBCTC PMIS Database. Note: Totals may not add to 100 percent due to rounding. Fall 2014 Washington Community and Technical Colleges 92 CLASSIFIED STAFF FTES STATE SUPPORTED FALL 2014 PROGRAM ASSIGNMENT Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce District Pierce Fort Steilacoom Pierce Puyallup Renton Seattle District Seattle Central Seattle North Seattle South Seattle Voc Institute Fall 2014 Instruction 01 Primary Support 04 6 17 3 5 6 2 38 3 14 9 32 2 16 18 13 5 8 2 1 11 6 7 0 20 13 10 3 14 13 11 6 8 13 40 23 8 23 20 7 31 8 12 21 26 5 4 11 5 8 0 23 26 23 2 Libraries 05 2 7 4 4 0 1 8 4 3 7 10 2 5 6 3 2 5 3 3 3 4 2 1 5 4 3 0 Student Services 06 Instruction Support 08 Plant Operations 09 Fed 14 60 15 7 11 14 69 24 18 38 37 9 33 14 20 13 32 9 4 45 25 14 0 32 16 20 3 16 28 10 13 7 10 36 20 29 41 33 12 33 25 20 15 24 12 30 6 5 20 27 24 9 14 2 25 46 22 22 0 17 54 35 37 41 44 12 32 35 16 19 28 13 4 28 20 27 0 48 35 35 3 2 2 5 0 0 4 0 0 1 0 0 0 0 0 3 0 1 0 0 0 0 0 0 0 0 1 0 Washington Community and Technical Colleges Other Codes 0 6 0 0 0 1 4 0 3 1 4 0 7 6 3 0 8 0 0 3 0 0 0 5 4 2 0 Total FTE 79 180 70 57 33 63 249 108 111 159 179 44 158 112 89 75 132 44 46 107 65 79 28 157 108 108 13 93 CLASSIFIED STAFF FTESSTATE SUPPORTED (cont) Instruction 01 Primary Support 04 Libraries 05 Student Services 06 Instruction Support 08 Plant Operations 09 Fed Shoreline 13 24 6 45 22 21 5 8 145 Skagit Valley 10 15 3 28 20 32 9 0 117 South Puget Sound 17 15 4 23 21 38 0 2 118 1 8 3 2 46 32 1 3 94 Spokane 24 35 4 45 8 37 7 1 159 Spokane Falls* 14 24 3 34 5 37 1 0 118 Tacoma Spokane District Other Codes Total FTE 18 13 3 19 22 33 2 6 116 Walla Walla 5 24 4 14 25 23 0 0 94 Wenatchee Valley 5 7 5 10 19 25 1 3 74 Whatcom Yakima Valley SBCTC SYSTEM TOTAL 5 10 4 14 18 20 0 3 74 17 15 4 19 20 33 0 2 110 0 0 0 0 0 0 0 33 33 398 578 143 850 746 1,025 45 119 3,904 Source: SBCTC data warehouse. Note: Totals may not add to 100 percent due to rounding. Fall 2014 Washington Community and Technical Colleges 94 Administrative Staff FTE State-Supported Fall 2010 through Fall 2014 ADMINISTRATIVE STAFF FTE 2010 2011 2012 2013 2014 Full-Time 709 689 705 764 777 Part-Time 4 7 10 13 14 713 696 715 777 791 -2.4% -2.3% 2.8% 8.6% 14.9% 2010 2011 2012 2013 2014 105 109 64 45 43 103 101 146 172 179 22 22 20 20 21 06 Student Services 189 177 170 180 193 08 Institutional Support (administrative functions) 250 242 264 294 290 28 28 29 37 36 EMPLOYMENT STATUS TOTAL % Change PROGRAM AREA 01 Instruction 04 Primary Support (academic computing, academic administration) 05 Libraries 09 Plant Operations Other Including SBCTC-IT and SBCTC TOTAL 17 17 22 28 28 713 696 715 777 791 Source: SBCTC PMIS Database. Note: Totals may not add to 100 percent due to rounding. Fall 2014 Washington Community and Technical Colleges 95 Professional-Technical Staff FTE State-Supported Fall 2010 through Fall 2014 PROFESSIONAL/TECHNICAL STAFF FTE 2010 2011 2012 2013 2014 Full-Time 1,160 1,094 1,085 1,228 1,338 Part-Time 34 35 34 34 38 TOTAL 1,194 1,129 1,119 1,262 1,375 % Change -0.5% -5.5% -0.9% 12.8% 21.5% 2010 2011 2012 2013 2014 220 204 189 167 194 97 83 104 138 163 EMPLOYMENT STATUS PROGRAM AREA 01 Instruction 04 Primary Support (academic computing, academic administration) 05 Libraries 16 13 11 16 15 06 Student Services 280 283 255 304 320 08 Institutional Support (administrative functions) 387 375 375 432 451 37 38 38 44 48 09 Plant Operations Other * 158 133 146 161 184 TOTAL 1,194 1,129 1,119 1,262 1,375 Source: SBCTC PMIS Database. Note: Totals may not add to 100 percent due to rounding. *Other program area includes federal vocational, community service and SBCTC staff not coded to another program area. Fall 2014 Washington Community and Technical Colleges 96 ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL STAFF FTES STATE SUPPORTED FALL 2014 Administrative FTE Professional/ Technical FTE Total Administrative and Prof/Tech FTE Bates Bellevue Bellingham Big Bend Cascadia Centralia Clark Clover Park Columbia Basin Edmonds Everett Grays Harbor Green River Highline Lake Washington Lower Columbia Olympic Peninsula Pierce District Pierce Fort Steilacoom Pierce Puyallup Renton Seattle District Seattle Central Seattle North Seattle South Seattle Voc Institute Shoreline Skagit Valley South Puget Sound Spokane District Spokane Spokane Falls Tacoma Walla Walla Wenatchee Valley Whatcom Yakima Valley 10 36 20 14 17 35 40 12 24 35 37 8 23 24 10 16 29 18 10 9 6 26 8 25 23 31 2 30 25 10 20 19 14 26 22 13 31 20 11 140 35 30 21 31 36 15 48 61 24 17 69 59 0 37 29 31 17 14 9 20 29 32 38 31 6 18 31 48 26 32 17 65 54 29 23 32 21 176 55 44 38 66 75 27 72 96 60 25 92 83 10 53 58 49 27 23 15 47 37 57 61 62 9 49 56 58 46 51 31 91 76 42 54 52 SBCTC 12 112 123 791 1,375 2,166 SYSTEM TOTAL Source: SBCTC PMIS Database. Totals may not add to 100 percent due to rounding. Fall 2014 Washington Community and Technical Colleges 97