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
(for these 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 these categories) + Other Instructional
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
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Section 6 – FTE Defintions - Page 1 of 5
Teaching and Service Fellowships
- 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
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Section 6 – FTE Defintions - Page 3 of 5
Changes from Historical Stats Book
• 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.
•
Part-time Union FTEs is no longer a separate category. FTEs relating to part-time
positions are captured in the other existing categories.
•
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 category and definition is no longer
used).
•
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.
•
Historically, Leaves were only captured for the Faculty positions. Now Leaves are
captured for all budgeted positions.
•
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.
•
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
•
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
Modified 9/5/2012
Annualized Full-Time Equivalencies (FTEs) for Academic, Administrative & Support Staff
FTEs Supported from Operating Ledger
All Years refer to Fiscal Years - May 1st through to April 30th
PC (Permanent Complement) = Deans/Dept Heads + Academic-With-Rank Instruction + Leaves and TBAs (for these categories).
CC (Current Complement) = Deans/Dept Heads + Academic-With-Rank Instruction + Academic-Without-Rank Instruction + Replacements (for these categories).
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.
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FTE Report Terms and Definitions - Page 1 of 1
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
College / Admin Unit
Agriculture & Bioresources
Arts & Science
Edwards School of Business
Dentistry
Education
Engineering
Centre for Continuing & Distance Education
Graduate Studies & Research
Kinesiology
Law
Medicine
Nursing
Pharmacy & Nutrition
Veterinary Medicine
School of Public Policy
School of Public Health
School of Environment & Sustainability
Audit Services
Consumer Services
Corporate Administration
Facilities Management
Prepared by Information Strategy and Analytics
PC
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
CC
59.1
55.0
58.4
58.4
58.6
299.8
296.9
301.8
304.8
307.5
42.3
39.7
43.8
44.2
43.7
20.3
19.9
20.0
20.4
19.9
51.9
54.1
55.4
54.7
55.8
80.1
81.0
80.3
78.8
80.8
0.3
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
3.3
1.8
7.0
8.0
56.2
54.0
54.1
56.3
57.5
341.8
350.7
327.5
325.8
334.4
67.7
64.9
66.5
67.3
65.3
48.1
43.1
21.3
22.6
24.4
62.6
59.0
56.4
56.5
56.7
74.9
76.0
81.3
76.1
73.0
36.6
40.1
38.3
38.1
38.3
0.3
1.8
1.2
2.0
2.0
19.8
21.0
18.4
18.3
17.7
21.8
25.2
28.0
27.5
26.8
216.8
226.3
235.8
247.7
242.2
96.1
97.9
66.9
69.9
80.3
24.3
23.6
22.2
27.1
26.7
92.0
91.4
89.6
96.7
99.7
0.3
1.7
3.0
3.6
3.4
1.9
3.8
9.6
11.5
2.0
4.0
6.9
8.7
0.8
1.0
1.0
1.0
0.4
0.9
1.4
1.2
0.3
1.8
2.0
2.2
2.0
16.2
18.0
17.2
19.0
17.0
23.6
21.4
22.1
24.7
27.1
236.8
230.4
235.7
257.8
271.3
51.8
46.9
48.9
53.5
50.4
24.3
23.2
24.8
26.2
26.1
73.8
75.2
76.0
76.7
75.9
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
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
0.2
0.3
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
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
1.8
4.5
3.2
1.0
1.0
1.0
1.0
2.7
2.2
2.5
2.0
1.0
1.0
1.0
1.0
0.2
1.2
1.0
1.0
0.8
1.0
1.3
1.4
2.1
2.0
2.0
0.8
1.0
0.3
1.0
1.0
0.2
5.0
5.0
5.0
5.3
5.2
22.8
22.3
22.3
21.4
20.6
3.2
3.7
4.0
4.0
4.0
1.0
1.0
0.2
0.2
0.7
2.0
2.0
1.7
1.0
1.0
2.8
1.4
0.8
1.0
4.2
4.0
4.0
4.0
4.0
3.7
3.8
4.5
4.2
4.0
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
Fellows
18.3
17.6
19.3
18.0
18.3
77.6
74.9
80.5
84.7
86.6
8.3
6.6
6.0
6.8
7.0
5.8
6.0
5.5
5.5
5.3
9.7
9.3
9.7
7.4
7.9
14.3
17.5
22.0
25.2
24.7
16.8
16.4
13.8
14.8
14.7
68.4
78.1
79.2
72.0
73.6
21.8
19.7
21.7
20.0
17.3
7.3
6.0
6.0
5.8
4.7
8.3
5.9
8.2
9.5
11.5
22.6
19.7
23.0
22.3
21.6
8.8
7.5
8.0
8.7
9.0
69.7
76.6
87.4
82.7
67.6
22.6
24.1
22.3
19.6
15.1
2.7
3.1
3.8
4.0
5.3
17.7
19.8
19.0
18.3
18.8
21.6
21.8
18.3
12.6
10.9
0.2
0.3
2.5
3.0
3.0
4.0
8.8
8.8
5.1
2.6
2.7
3.2
3.3
4.0
7.0
9.0
0.2
6.2
3.7
2.6
4.2
4.2
2.0
5.6
6.2
3.7
4.5
3.1
1.9
1.3
1.6
1.9
48.9
43.9
33.0
32.1
35.4
5.7
3.8
5.4
5.4
8.0
0.9
0.8
1.0
1.0
1.0
12.4
12.2
9.2
10.1
7.3
4.0
2.7
1.9
3.3
3.2
16.7
16.6
16.2
17.0
19.1
Other Instruction Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
0.8
0.2
29.2
32.7
12.4
19.1
35.8
1.5
0.4
0.8
0.8
0.7
0.1
0.4
5.9
8.0
5.2
5.8
7.4
0.9
1.9
29.1
24.3
3.1
2.6
3.2
0.5
0.1
0.9
0.7
0.8
1.5
1.2
1.0
1.0
1.0
0.8
3.0
3.0
3.0
2.6
2.7
2.6
2.6
2.4
0.1
1.3
0.1
1.6
1.2
1.0
1.0
0.2
19.6
23.4
22.2
21.1
19.2
0.5
0.3
0.5
0.7
0.8
0.2
1.0
1.0
1.0
1.8
1.7
1.0
1.8
0.2
1.8
2.0
2.0
2.0
4.5
4.8
6.1
6.2
8.0
2.0
1.7
1.2
2.0
1.0
1.0
1.0
1.8
2.0
2.0
2.0
2.0
2.0
2.0
2.0
0.2
2.0
2.5
1.6
1.8
0.2
3.0
3.8
3.2
1.3
1.0
1.0
1.0
0.2
18.6
18.2
17.5
19.0
16.8
0.3
0.3
4.5
4.5
4.5
3.7
4.3
0.6
0.4
0.5
1.0
1.0
1.0
1.0
4.5
4.2
3.2
2.2
2.8
6.6
6.7
7.8
7.9
6.6
51.3
51.5
53.8
56.5
53.4
7.2
5.5
7.1
5.9
7.4
6.7
6.2
4.3
7.0
8.0
29.2
30.6
30.1
27.5
25.9
0.3
1.5
1.7
2.3
2.8
3.0
4.7
4.5
5.0
5.2
3.9
3.6
3.2
1.8
2.7
62.4
63.1
64.6
65.0
66.8
9.7
8.9
7.9
11.0
9.8
4.3
3.8
5.3
7.3
6.9
18.4
19.1
20.4
22.8
20.8
0.9
1.5
1.5
1.5
0.8
1.3
1.0
1.6
0.2
0.7
1.0
0.7
4.0
3.5
3.4
4.9
3.0
7.1
8.4
9.5
8.9
8.8
65.9
71.7
77.1
81.2
83.8
17.6
18.3
17.4
17.7
19.5
8.3
8.4
8.0
8.5
7.8
8.2
9.1
8.9
11.0
11.9
1.0
1.0
0.2
0.2
2.0
2.0
2.0
2.0
0.3
0.6
3.9
4.2
5.9
6.6
3.6
2.5
4.5
6.8
6.2
0.2
0.5
0.0
0.5
0.1
0.2
0.2
2.8
2.0
2.3
1.8
3.1
2.7
2.5
2.6
2.4
1.8
0.6
0.6
0.1
0.8
1.1
0.5
1.4
1.3
1.9
2.4
0.8
3.2
1.7
0.7
1.3
1.9
0.4
0.4
0.4
0.4
0.3
0.4
0.5
0.5
4.2
5.2
6.2
5.4
5.0
55.0
55.0
21.5
24.1
33.4
1.4
1.3
1.0
1.2
0.5
0.0
0.3
27.6
24.6
22.3
28.3
33.4
1.0
0.2
0.3
2.3
2.4
235.1
248.5
304.8
347.7
380.0
0.1
1.6
1.7
2.1
2.0
1.7
21.7
22.6
23.3
21.9
22.2
2.7
2.5
2.2
3.9
4.3
2.1
2.0
2.0
2.7
2.1
0.2
0.3
0.5
0.2
1.0
3.1
3.5
0.1
0.2
0.8
1.7
0.2
0.3
0.2
0.2
0.1
0.2
0.1
0.2
1.8
2.0
2.0
2.0
1.1
1.0
1.0
1.0
1.0
27.6
28.4
29.5
29.6
32.1
81.6
81.5
80.8
77.6
83.0
18.8
22.2
23.0
25.5
27.1
5.1
5.0
5.0
5.5
8.3
17.3
23.5
23.6
23.3
25.4
22.4
24.7
26.3
25.7
28.1
49.9
49.8
53.6
56.3
59.7
3.6
3.8
4.0
3.7
4.9
27.6
28.8
29.0
29.1
28.9
8.1
8.6
9.6
10.2
11.1
67.7
69.1
74.1
81.1
93.6
17.8
18.2
22.1
22.9
25.1
8.1
9.3
10.1
10.9
12.2
16.8
18.1
18.3
20.2
21.1
0.0
2.5
3.3
3.5
4.7
1.6
2.8
3.1
2.7
1.8
0.6
1.8
2.2
2.8
3.1
3.1
1.0
1.1
1.5
1.5
8.3
9.2
8.6
9.7
8.7
72.6
81.0
4.6
4.7
5.0
4.9
3.8
9.2
5.6
6.4
4.6
4.4
0.3
2.6
1.3
1.4
0.8
1.3
1.1
1.1
0.8
0.6
0.4
0.2
0.5
0.5
0.5
9.3
12.9
14.1
13.0
14.7
0.8
0.4
0.4
1.5
1.3
1.2
1.1
0.6
3.2
3.4
4.1
4.0
3.4
2.7
1.6
1.4
0.9
3.8
1.3
0.7
0.4
1.4
1.2
0.8
0.8
0.7
1.0
0.1
4.4
4.6
6.5
6.6
6.3
2.7
4.5
2.4
1.8
2.9
3.5
4.4
1.8
1.0
1.3
0.7
0.3
0.4
10.7
12.5
11.5
11.5
10.2
42.6
48.9
48.5
45.6
45.6
8.6
8.9
8.3
6.8
7.3
8.8
11.0
10.6
9.8
9.3
10.7
16.4
14.5
13.3
12.7
16.8
18.5
19.2
15.6
15.4
16.3
18.9
18.4
20.0
20.3
5.4
5.8
6.4
6.7
6.1
4.1
4.7
5.0
5.0
4.8
8.3
9.5
9.8
9.8
9.3
145.1
173.6
179.6
179.4
179.6
11.3
12.5
12.6
11.4
11.5
3.3
4.4
4.0
4.2
3.7
28.3
29.5
28.6
28.2
27.7
0.2
1.1
1.0
1.0
1.0
0.1
1.6
2.0
2.5
4.0
0.1
0.2
0.8
1.0
1.0
1.1
0.3
0.2
0.0
0.3
1.5
0.1
0.0
1.6
1.4
1.2
1.5
2.1
0.4
0.1
0.2
0.3
0.1
1.2
2.6
1.4
1.8
2.0
0.2
0.3
0.3
0.4
0.3
2.2
0.5
0.6
0.2
0.1
0.1
0.3
Non-Clerical Support Clinicals
27.3
33.5
30.9
30.5
28.4
30.3
32.9
33.1
29.9
28.6
0.4
0.9
1.3
1.0
1.0
8.1
9.9
10.2
10.0
13.3
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
0.8
1.0
0.3
1.0
0.3
2.3
1.7
1.5
0.3
0.7
0.2
Admin/Support Clinicals Other Research
5.2
0.4
0.5
1.0
0.2
3.0
2.1
0.4
2.2
1.1
1.0
3.8
0.0
0.1
0.9
0.7
3.5
0.7
0.3
0.6
1.3
0.4
0.7
0.3
17.2
18.0
18.5
16.7
16.3
1.2
1.1
1.4
1.4
2.0
0.3
1.0
0.9
0.2
7.8
9.7
13.2
12.7
10.9
1.0
1.0
1.6
1.6
35.5
36.2
39.7
37.3
33.1
1.0
1.2
0.4
2.7
3.2
2.8
3.1
3.0
63.5
72.3
76.0
74.7
74.4
0.6
0.9
2.2
0.1
1.0
0.4
1.0
0.1
0.2
0.4
0.5
0.3
0.2
13.0
2.6
2.5
3.0
2.4
1.5
0.2
1.8
1.9
1.8
5.0
3.3
2.9
3.2
5.8
19.2
17.4
14.5
18.4
18.5
3.2
5.2
5.4
7.0
4.7
2.7
4.0
5.1
1.5
0.3
9.1
7.1
7.6
6.4
9.5
6.6
7.4
10.1
11.2
13.2
0.4
0.9
0.4
6.3
4.5
2.7
1.9
5.3
1.0
0.0
0.1
0.9
0.4
0.3
0.2
1.3
0.8
0.2
0.1
0.8
0.5
0.4
0.1
0.6
6.0
5.0
2.1
3.2
2.6
0.3
0.1
0.1
0.5
Admin/Support
Estimated
Vacancies*
9.3
5.7
3.7
5.8
5.7
13.2
6.5
6.6
11.6
8.6
2.9
0.5
0.6
1.5
2.0
3.1
1.1
1.1
0.9
0.8
2.3
1.5
3.0
2.5
0.8
8.7
7.4
6.2
8.0
4.7
4.2
3.3
5.2
4.3
1.4
0.6
3.5
5.7
6.8
0.8
1.3
43.0
35.1
23.1
21.0
25.7
0.0
1.7
2.0
0.3
0.3
5.5
6.5
5.0
2.0
3.0
8.6
11.6
12.5
8.3
11.2
10.0
9.5
6.0
12.0
10.0
0.0
0.3
0.2
1.8
0.2
0.6
0.4
1.2
0.7
0.3
1.2
0.2
0.3
38.5
17.3
16.2
17.0
21.8
1.1
1.4
1.9
1.2
1.0
0.8
1.1
2.0
0.8
0.6
23.0
12.2
9.4
8.2
9.0
1.0
0.5
0.0
1.0
1.0
1.0
1.0
3.0
1.0
1.0
2.8
31.9
25.7
21.6
23.9
40.1
11.2
4.3
1.8
1.8
1.0
2.0
0.8
1.8
1.8
1.0
8.0
11.5
9.5
11.5
11.5
1.3
0.4
5.0
6.0
0.1
1.1
0.5
1.0
3.8
4.5
0.7
0.3
0.8
8.1
8.5
4.8
4.5
3.8
13.7
14.8
13.1
12.3
8.2
13.3
14.5
296.3
340.5
0.2
0.9
0.3
0.3
Academic-Without-Rank
0.8
0.2
0.3
0.3
1.2
0.8
4.8
4.8
6.8
6.8
6.4
33.1
30.2
25.9
35.6
42.3
5.7
7.3
7.5
3.8
2.3
0.5
1.3
3.0
2.2
3.8
1.5
4.6
3.8
5.5
2.4
9.0
11.8
7.8
6.2
8.5
3.8
2.8
0.2
1.7
0.8
Leave
Deans/Dept Heads
& Academic-With-Rank
2.4
1.7
0.3
0.4
4.7
2.3
2.5
2.9
2.6
1.6
1.5
1.8
2.1
2.0
52.6
28.4
2.0
1.0
1.0
0.0
0.0
2.0
3.1
Page 1 of 3
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
Fellows
Other Instruction Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
College / Admin Unit
2009/2010
2010/2011
2011/2012
Financial Services
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
Human Resources
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
Information & Communication Technology
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
Institutional Planning and Assessment
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
Library
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
President
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
Security Services
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
Student & Enrollment Services
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
University Advancement
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
University Secretary
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
VP Academic
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
VP Finance & Resources
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
VP Research
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
AVP Research
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
Centrally Administered Funds - AVP Research
2009/2010
Centrally Administered Funds - Arts & Science
2009/2010
2010/2011
2011/2012
Centrally Administered Funds - CCDE
2009/2010
Centrally Administered Funds - Corporate
2009/2010
Administration
2010/2011
2011/2012
Centrally Administered Funds - Facilities
2009/2010
Management
2010/2011
2011/2012
Centrally Administered Funds - Financial Services
2009/2010
2010/2011
2011/2012
Centrally Administered Funds - Human Resources
2009/2010
2010/2011
2011/2012
Centrally Administered Funds - Information & Comm 2009/2010
Technology
2010/2011
Centrally Administered Funds - Integrated Planning 2009/2010
Centrally Administered Funds - Student &
Enrollment Services
Prepared by Information Strategy and Analytics
2009/2010
2010/2011
2011/2012
1.0
1.0
1.0
0.5
0.9
0.5
0.9
0.2
0.2
0.8
0.1
10.6
11.7
13.0
13.0
12.8
37.3
35.3
36.6
38.4
36.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
9.6
9.9
10.8
9.7
9.8
1.0
1.0
1.0
1.0
1.0
1.0
1.1
1.3
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
1.4
1.0
1.0
1.0
25.7
23.5
23.8
26.7
24.7
1.0
1.0
1.0
1.0
1.0
0.3
0.5
0.5
12.2
10.1
11.4
11.0
4.5
2.0
1.0
1.0
1.0
1.0
0.8
31.4
28.2
1.6
0.2
0.5
0.5
0.5
0.1
12.0
6.5
10.3
10.5
6.3
0.8
1.4
1.6
1.9
1.5
1.0
0.8
1.0
1.0
0.5
0.5
0.5
0.5
0.5
2.1
0.2
0.3
0.2
0.8
0.4
0.3
0.2
5.2
2.5
4.1
6.1
2.7
0.3
0.5
0.5
0.5
0.5
30.9
27.7
0.9
0.1
0.1
3.0
2.2
3.7
2.7
1.4
0.2
0.5
0.4
0.7
0.7
0.7
0.5
0.2
3.2
2.7
2.2
1.8
1.0
0.9
1.0
0.7
1.8
1.2
0.7
0.3
0.3
0.2
1.1
2.6
1.8
1.6
1.6
0.1
0.4
0.1
0.8
0.2
0.0
3.3
3.1
2.6
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.8
2.3
1.0
1.0
1.0
0.7
0.8
2.0
2.8
3.0
3.0
3.0
1.0
1.0
1.0
1.0
1.0
2.8
2.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
84.6
86.3
90.4
37.8
47.4
48.1
45.9
48.4
46.5
44.2
47.3
50.9
50.2
117.9
121.2
137.7
146.2
154.1
11.9
11.7
9.0
12.7
14.5
13.7
14.0
12.3
12.9
15.5
4.4
5.2
6.0
6.3
5.6
4.1
4.6
4.8
4.9
4.9
94.3
96.9
85.5
84.6
92.3
37.2
40.4
48.2
57.4
56.4
5.4
9.6
9.0
7.2
5.0
49.2
53.8
57.0
58.3
59.7
11.8
5.0
5.0
5.0
5.0
40.9
40.8
50.4
57.4
63.5
6.8
7.6
7.6
7.1
6.9
0.3
0.6
0.0
0.1
0.2
0.2
1.4
1.1
0.5
1.0
1.0
0.3
0.3
0.9
0.2
0.5
0.1
0.7
0.2
14.7
15.1
16.3
40.3
44.9
43.7
44.4
43.4
340.7
336.8
331.9
7.8
7.8
5.8
5.9
6.0
2.7
2.7
2.0
0.6
1.3
3.0
3.9
2.7
2.8
3.5
12.7
17.1
15.3
13.3
12.0
4.0
2.9
3.7
1.4
2.2
1.1
1.3
2.1
3.2
2.0
1.9
1.0
0.7
0.3
1.3
74.0
77.6
76.5
77.6
72.4
4.9
5.5
3.4
0.7
1.5
0.8
0.2
1.3
1.0
0.1
0.3
0.1
0.4
18.6
17.1
11.2
8.3
1.9
0.3
0.4
1.0
1.6
2.3
1.0
2.1
2.1
0.2
0.3
0.1
0.5
0.9
0.3
0.1
0.1
32.8
35.8
35.8
34.7
35.1
10.1
12.7
12.9
14.5
15.1
0.1
0.1
0.1
9.0
10.2
10.4
11.1
11.0
1.8
9.1
6.3
7.0
3.0
6.0
5.0
3.0
2.0
2.0
2.2
1.0
2.0
3.0
8.5
6.5
11.0
8.0
5.6
1.0
1.0
1.0
6.0
6.1
10.7
7.5
4.5
0.4
22.4
26.8
26.7
26.1
27.8
2.6
2.6
2.6
2.6
2.5
0.3
0.1
1.7
2.0
4.1
4.6
2.7
1.4
0.3
0.8
0.3
0.7
1.5
0.4
0.5
0.7
0.9
0.9
0.2
0.3
0.7
0.3
18.3
17.7
18.5
23.5
23.7
6.1
2.0
2.7
2.0
0.5
0.5
0.8
2.2
3.1
1.2
5.7
3.0
2.8
3.0
2.1
11.6
8.7
17.5
17.0
9.1
5.3
2.2
4.4
3.0
4.6
0.5
1.8
1.6
1.7
0.9
5.6
6.5
6.5
8.2
8.3
4.6
1.0
2.0
0.7
2.7
4.2
6.2
3.2
2.0
5.0
3.5
1.5
4.0
2.0
6.9
5.9
7.3
5.0
0.4
1.4
0.5
0.1
0.2
0.5
0.1
0.1
0.3
0.3
7.4
6.8
8.4
7.6
8.3
0.9
2.3
1.7
2.2
2.5
0.5
0.4
0.1
14.3
16.0
17.5
16.4
14.9
0.0
1.3
0.6
0.7
0.8
0.2
0.7
1.0
0.7
1.0
1.0
1.0
0.3
0.5
0.5
0.2
0.5
0.6
0.1
10.1
7.0
4.3
3.3
4.5
0.7
0.7
0.1
0.5
2.9
3.2
2.8
2.0
4.5
0.5
2.0
2.0
0.5
0.7
0.1
0.1
0.8
0.4
0.9
4.0
4.7
4.7
0.5
0.5
0.5
0.9
0.7
0.5
12.3
11.9
12.4
0.2
0.2
0.2
0.1
0.4
0.1
0.3
0.9
0.5
0.5
0.5
0.3
0.6
0.0
1.1
0.6
25.3
22.6
20.0
6.0
5.3
5.1
3.8
5.5
25.2
26.3
26.9
8.0
6.2
5.3
8.5
7.7
4.6
3.4
3.7
3.5
5.9
11.8
12.2
10.4
11.0
11.8
0.4
0.7
0.0
1.4
1.0
16.6
11.4
8.9
7.8
9.9
0.2
0.2
2.1
1.9
2.5
0.1
0.9
0.4
25.3
22.6
20.0
1.0
1.7
2.3
1.3
1.0
0.8
0.7
0.8
1.0
1.7
2.0
8.0
0.1
0.7
1.0
1.9
2.6
1.6
0.1
1.0
0.4
1.8
0.5
Page 2 of 3
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
Fellows
Other Instruction Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
College / Admin Unit
Centrally Administered Funds - University Secretary 2009/2010
Centrally Administered Funds - VP Academic
Centrally Administered Funds - VP Research
Institution Total
2010/2011
2009/2010
Year
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
Non-Clerical Support Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
0.2
0.7
0.7
1005.4
1241.4
13.5
22.7
12.2
72.1
1.5
241.9
252.9
257.2
26.8
130.8
29.2
31.5
145.5
265.3
3.3
12.3
15.5
1.1
941.2
992.4
1018.7
1065.9
1076.1
1251.4
1191.5
1217.6
1224.1
14.0
14.0
14.0
14.0
26.2
25.3
26.5
26.8
10.8
6.6
7.4
5.6
71.9
73.1
71.7
69.1
2.3
2.3
2.0
2.0
239.5
253.7
259.5
259.9
253.3
264.2
265.1
261.0
274.6
288.8
285.5
267.5
32.8
34.0
36.0
35.7
116.9
101.7
101.4
105.1
32.7
13.2
19.1
35.8
27.9
25.4
33.6
36.9
144.1
84.4
89.2
96.3
280.7
336.8
377.6
408.8
3.8
3.8
6.0
4.7
10.9
9.5
9.7
10.0
17.1
19.0
19.6
19.5
991.2
1052.5
1094.2
1160.1
63.3
13.8
458.3
655.4
2.2
1.5
55.5
8.1
62.6
57.8
53.1
56.2
18.2
9.6
7.8
10.3
528.8
526.9
518.3
518.0
732.5
754.6
742.4
720.3
4.1
4.8
6.1
8.2
0.3
26.4
24.2
26.0
25.4
9.5
11.5
12.1
16.9
0.1
0.7
0.2
0.2
1.0
101.4
12.9
254.7
160.5
0.9
0.7
1.0
1.0
1.0
104.9
95.8
102.7
110.1
10.8
7.4
7.5
8.1
155.0
157.2
168.1
159.2
160.4
147.5
137.2
159.4
Please note: Fiscal year 2007/2008 rise in Admin/Support Leaves and Replacements is due to the C.U.P.E. labour dispute - members were designated to be on Leave of Absence while on strike.
*The number of vacancies represents the vacant or unfilled portion of a budgeted position. However, this is denoted as “estimated vacancies” because of situations where the data representing budgeted positions
is not reconcilable with data representing actual positions due to incomplete or inconsistent data elements. As such, false vacancies could result in a small percentage of the calculations.
Prepared by Information Strategy and Analytics
Page 3 of 3
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
College / Admin Unit
Agriculture & Bioresources
Sub-College
No Sub-Colleges
PC
Dept
Animal Science Farm
Animal and Poultry Science
Beef Unit
Bioresource Policy, Business & Econ
Crop Development Centre
Crops
Dairy Unit
Feedmill
Food and Bioproduct Sciences
Indigenous Land Mgmt Institute
Office of Dean of Ag & Bioresources
Plant Sciences
Poultry Centre
Sheep Unit
Soil Science
Sub-College/Unit Total
Arts & Science
No Sub-Colleges
Dept
Diefenbaker Canada Centre
Humanities Research Unit
Kenderdine Gallery
Museum of Antiquities
Museum of Natural Sciences
Sub-College/Unit Total
Deans Office-Arts and Science
Dept
Deans Office-Arts and Science
Office of Dean of Arts & Scnce
Sub-College/Unit Total
Produced by Information Strategy and Analytics
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
CC
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
1.0
9.0
8.7
8.7
9.0
9.0
15.6
13.9
13.8
14.6
14.8
9.0
8.7
8.3
7.3
7.3
1.0
1.0
1.0
1.0
1.0
0.8
0.2
0.2
14.5
12.9
13.3
12.8
12.6
0.8
1.0
1.0
1.0
1.0
1.0
1.0
4.0
4.8
5.5
4.2
4.7
7.5
5.2
5.8
5.2
5.0
2.0
0.3
0.8
1.0
0.5
6.0
5.9
5.4
4.8
4.5
2.0
1.7
0.8
1.0
1.0
4.0
3.1
2.8
2.8
3.2
0.7
1.0
1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.4
0.2
0.5
0.8
0.1
0.3
0.0
0.2
0.1
0.8
0.3
0.8
1.7
0.3
0.2
0.4
1.0
0.1
0.8
1.0
1.0
1.0
8.1
6.8
8.0
8.0
7.8
1.0
0.2
0.8
1.0
1.0
15.5
16.5
16.5
16.3
16.2
6.6
7.5
6.2
7.7
7.8
0.2
1.0
1.0
4.1
2.9
3.1
3.6
4.9
12.8
13.3
13.7
15.5
16.1
0.8
0.2
1.0
1.0
1.0
1.0
1.0
1.8
2.8
2.3
3.7
3.8
2.0
1.7
0.8
1.0
1.2
0.9
2.6
0.8
1.2
2.2
0.3
2.6
2.9
2.9
2.8
2.9
0.2
1.0
1.0
0.5
0.1
0.3
1.0
1.0
1.0
1.3
1.2
0.8
1.0
1.0
2.2
2.8
3.0
3.3
3.7
5.3
5.7
4.8
6.2
5.7
2.8
1.8
2.8
2.7
3.6
0.8
1.0
1.0
2.0
0.3
1.0
1.0
1.0
1.0
3.1
1.9
1.3
1.6
1.9
0.8
0.2
0.2
0.0
9.4
9.1
9.9
11.0
12.4
4.7
4.7
4.9
4.7
3.6
0.1
0.0
0.7
1.0
1.0
1.0
10.7
9.1
10.6
9.5
8.8
59.1
55.0
58.4
58.4
58.6
9.2
8.8
9.3
8.5
7.8
56.2
54.0
54.1
56.3
57.5
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
0.7
2.0
2.0
2.0
2.0
1.8
0.8
1.0
1.0
1.0
1.0
1.0
1.0
5.0
5.0
5.0
5.3
5.2
2.8
1.8
2.6
1.7
1.2
18.3
17.6
19.3
18.0
18.3
1.5
2.8
1.8
1.8
2.8
16.8
16.4
13.8
14.8
14.7
3.0
1.4
1.8
2.0
0.8
8.8
7.5
8.0
8.7
9.0
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
0.2
0.2
0.2
0.7
0.6
0.7
0.7
0.1
1.3
0.5
0.3
Admin/Support Clinicals Other Research
4.8
0.3
1.8
1.7
2.0
2.0
2.1
2.0
2.0
1.5
1.7
1.4
1.7
5.9
6.2
6.6
6.2
1.6
1.5
1.4
0.6
0.5
2.1
3.2
2.8
2.5
1.2
0.9
1.0
1.0
1.0
1.0
2.3
2.0
2.0
2.0
2.0
10.7
12.5
11.5
11.5
10.2
0.9
2.4
2.7
2.2
2.3
2.7
6.0
6.5
6.0
5.9
4.8
4.1
4.2
4.0
4.0
4.0
1.3
0.3
0.3
0.3
1.0
1.0
1.1
1.5
1.5
27.3
33.5
30.9
30.5
28.4
0.9
0.8
0.2
Academic-Without-Rank
Admin/Support
3.7
1.0
1.0
1.0
0.7
1.3
1.0
1.1
2.8
1.8
Estimated
Vacancies*
1.0
0.0
0.8
1.0
0.3
1.0
1.4
1.5
1.5
1.4
Leave
Deans/Dept Heads
& Academic-With-Rank
0.5
0.4
1.1
1.8
1.5
2.8
3.3
0.5
0.8
0.4
0.1
0.1
0.9
0.0
0.1
0.9
2.0
0.4
0.1
0.1
0.5
0.3
1.8
0.3
0.7
0.4
0.5
0.4
1.0
2.0
1.0
1.0
0.3
0.2
0.8
1.0
1.0
0.8
1.0
0.2
Clinicals
1.6
2.3
2.8
2.4
2.7
4.1
3.0
2.8
2.5
1.8
2.0
1.3
1.6
1.8
0.7
0.3
0.3
1.9
2.0
2.6
2.8
2.8
1.0
0.4
1.0
1.8
2.0
2.0
1.8
Non-Clerical Support
9.7
0.1
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
0.7
1.0
1.0
1.0
0.3
2.5
3.0
3.0
4.0
0.4
0.8
0.8
0.7
0.4
0.8
0.2
3.1
1.9
1.3
1.6
1.9
0.1
0.4
0.4
0.8
0.8
0.7
4.5
4.3
4.0
3.3
4.5
27.6
28.4
29.5
29.6
32.1
1.1
0.5
0.1
0.9
0.7
0.8
1.2
1.0
1.6
1.4
0.9
1.0
1.0
0.7
0.9
1.1
0.3
0.3
0.5
0.3
0.3
0.7
0.5
0.5
0.5
0.1
0.1
0.3
4.6
4.7
5.0
4.9
3.8
0.7
1.0
0.7
0.1
0.4
1.0
0.4
0.3
2.7
4.5
2.4
1.8
2.9
1.0
2.5
1.8
0.1
0.1
0.1
0.1
0.5
1.0
0.0
0.2
0.5
2.7
2.7
2.8
0.8
0.1
0.8
0.8
0.1
0.1
0.7
0.4
1.0
0.5
1.0
1.0
0.0
0.5
0.6
0.8
1.0
0.3
5.2
0.4
0.5
1.0
0.2
0.3
1.0
1.4
4.8
4.8
6.8
6.8
6.4
1.3
1.4
0.9
0.8
9.3
5.7
3.7
5.8
5.7
0.6
1.0
1.8
2.8
0.8
0.3
3.5
5.7
6.8
0.8
1.3
0.7
0.3
0.1
0.1
0.1
0.1
1.5
1.5
0.1
0.1
0.5
0.9
0.0
10.5
0.1
0.1
0.1
0.1
7.0
1.0
1.0
23.9
13.8
6.8
6.7
23.9
13.8
6.8
6.7
12.5
11.8
12.5
7.8
7.8
11.8
12.5
7.8
7.8
7.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.0
3.2
1.0
1.0
4.0
3.2
1.0
1.0
1.0
0.5
0.2
0.5
0.5
0.5
0.1
0.5
0.5
0.5
0.1
0.5
0.1
0.1
0.1
0.1
4.4
0.3
0.3
0.2
5.4
5.7
5.2
5.7
5.4
5.7
5.2
5.7
4.4
3.0
1.3
1.3
0.5
0.8
0.2
0.5
0.8
0.2
0.8
3.0
3.0
0.8
3.0
3.0
3.0
0.2
0.2
1.4
1.5
0.1
0.2
0.2
1.6
1.0
1.0
1.3
3.0
3.4
2.6
1.9
31.8
2.5
1.2
1.0
1.3
1.0
26.6
31.0
30.5
29.3
26.6
31.0
30.5
29.3
31.8
2.7
1.9
1.6
0.8
2.7
1.9
1.6
0.8
1.0
0.2
0.9
0.8
0.2
0.9
1.0
3.2
2.7
0.1
10.9
4.5
0.3
7.8
11.0
10.3
10.3
7.8
11.0
10.3
10.3
10.9
3.8
4.9
5.9
4.5
3.8
4.9
5.9
4.5
4.5
0.3
0.1
0.3
0.3
0.1
0.1
0.1
1.7
0.2
0.2
1.3
0.2
1.4
1.3
0.2
1.4
2.7
0.8
0.7
0.2
0.4
2.0
11.9
1.4
0.4
1.9
2.9
1.4
0.4
1.9
2.9
2.0
20.1
14.0
6.5
7.0
20.1
14.0
6.5
7.0
11.9
Page 1 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
College / Admin Unit
Sub-College
Division of Humanities & Fine Arts
PC
Dept
Anthropology
Art and Art History
English
History
Int Center for Culture & Creativity
Kenderdine Gallery
Languages & Linguistics
Museum of Antiquities
Music
Philosophy
Religion and Culture
Religious Studies & Anthropology
Snelgrove Gallery
Women & Gender Studies
Sub-College/Unit Total
Dept
Biology
Chemistry
Computer Science
Geological Sciences
Mathematics & Statistics
Physics & Engineering Physics
Sub-College/Unit Total
Division of Social Sciences
Dept
Anthropology
Archaeology
Archaeology & Anthropology
Economics
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
Drama
Division of Science
CC
2007/2008
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2011/2012
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
1.9
2.6
10.8
10.3
10.8
11.0
12.5
6.0
6.0
6.0
6.0
6.2
25.8
25.8
27.3
26.3
29.3
19.3
18.0
18.7
18.2
18.2
15.1
15.1
12.8
13.6
13.9
7.1
7.6
7.8
8.2
7.7
30.6
27.6
29.8
28.3
30.6
23.5
21.8
24.6
24.3
25.2
4.0
4.1
1.6
8.7
11.3
12.6
12.9
12.4
0.3
0.5
11.2
13.1
14.5
13.6
12.6
1.0
0.0
1.0
0.6
1.2
2.8
3.0
3.0
2.2
1.0
0.8
2.3
2.9
1.7
2.8
2.2
2.0
2.0
2.8
7.0
6.5
9.0
7.3
6.0
3.8
4.0
5.8
5.2
3.3
2.0
3.1
2.3
1.8
1.5
1.6
1.1
0.9
1.9
1.7
6.6
5.1
4.5
3.3
4.8
1.7
0.8
0.8
0.9
1.5
1.8
1.8
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.2
0.2
2.0
1.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.6
1.8
9.5
9.3
10.3
10.3
7.2
6.2
3.6
2.5
3.3
3.5
5.8
5.3
4.2
4.8
5.0
0.7
2.8
3.8
2.3
1.2
5.5
5.5
5.0
6.1
6.8
5.7
7.1
6.5
6.5
6.0
0.2
0.2
1.0
2.8
3.8
4.8
3.2
2.0
0.8
1.0
1.0
2.0
0.7
0.7
1.0
1.8
0.3
2.7
1.3
0.7
0.8
2.0
0.3
1.3
0.1
0.5
0.1
0.1
4.3
4.0
4.0
6.0
5.3
7.0
1.2
1.3
1.3
1.0
1.0
0.9
0.9
5.0
5.3
6.7
6.3
6.0
1.9
3.1
1.9
2.4
1.5
1.3
1.0
1.0
1.0
1.0
1.9
1.7
1.8
1.7
1.8
1.0
1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.0
1.3
0.4
0.9
1.0
1.0
1.0
1.0
0.4
0.5
0.3
0.3
0.2
2.4
2.9
3.0
3.0
3.0
0.6
0.6
0.7
0.7
0.7
1.8
2.0
2.0
2.0
1.9
2.3
2.5
2.5
2.6
2.5
0.2
0.8
0.1
0.2
0.2
0.1
0.8
0.0
1.6
0.9
0.8
0.2
3.5
2.3
1.0
0.2
0.8
0.2
1.8
3.3
2.0
1.3
6.9
0.8
2.4
3.8
2.2
3.5
1.4
1.0
1.0
1.0
1.3
0.1
0.5
0.3
0.2
0.2
0.4
0.1
0.8
0.4
1.0
1.8
1.0
1.0
2.0
2.0
0.8
0.7
0.8
0.7
0.3
0.9
1.0
1.0
1.0
1.0
0.7
0.1
1.0
0.7
0.7
0.2
1.5
1.4
0.4
1.2
1.4
1.2
1.0
0.9
1.0
0.9
1.0
1.0
0.8
0.8
0.8
0.8
0.7
0.8
0.2
0.0
0.1
1.0
1.7
1.8
1.0
1.0
1.1
9.0
9.0
9.0
9.8
10.0
8.0
8.0
7.2
7.0
7.0
4.8
4.4
3.8
4.0
2.0
15.7
15.6
12.1
14.1
15.5
7.8
8.1
7.6
7.9
8.9
7.0
5.7
5.7
6.1
5.1
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.3
1.0
0.8
1.7
1.6
2.8
4.3
2.5
3.2
4.0
3.7
2.5
1.0
0.5
1.0
1.0
4.0
3.7
3.8
2.3
1.2
2.3
2.5
2.2
2.0
1.7
1.0
1.0
0.2
0.8
1.0
1.0
1.0
1.8
1.0
0.2
1.0
0.2
0.2
2.0
1.6
0.8
1.0
1.7
5.5
5.1
2.8
4.9
5.2
1.4
0.8
0.5
0.4
1.1
2.0
1.7
1.2
1.2
1.9
1.3
1.3
0.8
0.3
0.7
1.7
0.2
1.6
1.7
1.2
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
0.4
0.5
0.1
0.1
0.7
1.4
1.5
1.9
0.2
0.3
0.8
2.2
1.7
1.6
1.8
1.5
2.0
1.4
0.1
0.5
0.2
0.9
0.2
0.1
0.1
0.3
1.8
0.8
0.5
0.8
0.9
0.1
0.5
0.5
1.0
1.0
0.8
4.0
3.2
3.9
95.5
96.4
99.9
99.0
99.5
18.3
5.9
4.8
4.7
124.5
120.7
119.7
119.5
122.0
19.9
20.6
20.5
21.1
20.4
17.9
17.0
17.5
17.7
19.4
21.5
19.6
22.0
22.3
20.5
11.5
11.1
12.5
12.1
13.0
17.1
19.5
20.0
21.3
22.0
15.3
15.7
15.7
14.7
15.2
101.6
103.5
108.3
109.1
110.4
18.8
17.5
19.0
19.6
17.6
19.3
14.2
18.8
14.0
28.2
26.8
25.5
25.7
23.6
11.1
13.6
12.8
11.6
14.1
21.2
24.0
20.7
24.5
23.0
14.9
16.7
13.2
11.4
15.8
112.8
119.3
103.8
110.9
110.1
0.8
3.0
3.0
5.8
4.3
7.7
7.8
6.0
12.9
13.0
0.8
3.3
3.7
8.9
4.6
8.0
8.2
6.5
17.2
14.6
0.3
0.5
1.0
1.0
1.0
9.8
9.0
9.0
8.4
7.6
1.0
1.0
1.0
1.0
22.2
22.6
22.9
24.9
22.5
7.8
2.0
1.2
1.0
28.8
32.8
32.4
28.5
24.6
4.3
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
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.0
6.0
6.0
6.0
6.0
7.2
7.3
7.2
8.7
2.6
2.6
3.0
3.7
3.3
6.5
6.5
6.4
5.8
6.7
5.2
6.5
7.5
6.7
7.3
7.8
8.3
7.7
8.3
8.0
5.3
3.6
5.5
5.7
6.5
35.2
34.7
37.4
37.4
40.5
5.1
4.7
5.3
6.3
3.0
4.7
4.2
4.8
7.2
4.7
5.5
5.5
6.8
5.7
2.5
2.2
1.2
1.8
2.0
3.0
3.0
3.0
2.2
2.0
2.0
2.0
1.5
1.5
2.3
19.4
22.4
20.0
22.5
25.4
0.8
1.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
0.2
1.0
1.0
0.2
1.0
1.2
0.2
0.8
1.8
4.0
3.5
2.0
1.2
2.8
2.7
2.0
3.2
3.2
0.9
23.4
21.7
29.4
28.2
21.8
3.0
4.5
4.0
5.2
3.4
8.0
6.8
6.0
4.3
2.3
6.8
5.8
6.6
5.0
3.5
1.2
1.0
2.0
1.2
1.0
2.1
5.5
6.0
9.1
9.7
3.5
4.1
4.8
3.1
2.6
24.6
27.6
29.4
27.9
22.5
0.2
2.0
2.0
1.8
2.0
2.0
3.2
2.0
3.5
4.0
1.0
1.0
0.1
2.7
1.2
0.9
1.0
1.8
0.8
0.2
0.7
0.7
23.5
21.7
16.1
17.6
19.4
0.4
0.2
0.9
0.5
0.2
0.2
0.6
0.7
0.5
0.5
0.7
0.5
0.7
0.8
0.6
0.1
2.0
2.0
1.7
0.7
0.8
0.2
4.2
4.3
2.9
1.4
0.5
0.2
0.1
0.2
0.1
0.7
0.9
0.8
1.2
0.9
0.6
0.6
0.5
0.3
0.1
2.2
1.8
0.5
0.2
0.2
1.1
0.8
0.2
0.1
0.1
5.6
5.1
2.5
2.4
1.7
0.6
0.8
0.5
0.7
0.4
0.3
0.4
0.3
0.1
1.9
0.8
0.7
9.6
7.3
6.0
5.3
16.4
2.6
3.1
4.2
3.0
4.6
7.3
2.3
4.4
0.1
4.7
4.3
5.4
4.5
5.1
5.3
1.5
0.2
1.6
0.0
2.7
3.1
2.4
0.9
3.0
2.1
2.0
4.4
3.3
14.3
18.1
5.4
12.8
13.4
1.5
0.2
0.0
0.5
0.8
1.0
1.0
0.1
0.5
0.8
1.0
1.0
6.7
6.1
7.6
7.2
6.9
8.4
0.6
0.5
0.3
0.4
1.5
0.3
7.6
7.4
7.2
8.8
6.8
5.6
6.6
6.5
6.1
11.6
11.0
9.9
8.7
9.7
5.5
4.9
4.6
4.3
5.0
3.5
3.3
3.1
3.0
3.1
5.3
5.3
4.7
4.1
4.0
41.0
37.7
36.3
33.8
36.6
0.0
0.3
0.6
0.6
0.5
0.3
0.6
1.3
0.5
1.0
0.8
0.3
1.0
0.3
0.2
0.9
0.7
0.5
0.5
0.2
0.3
0.2
0.2
2.9
1.9
3.5
2.1
1.6
0.7
1.4
0.1
0.1
0.3
0.1
0.0
0.0
0.1
1.4
2.5
0.2
0.0
0.5
0.3
0.3
0.4
0.1
0.2
0.3
0.1
2.2
2.9
0.5
0.6
0.7
0.9
1.0
1.0
9.2
10.5
10.7
10.3
9.1
2.3
2.5
2.4
2.5
2.5
1.8
2.5
2.5
2.4
2.3
2.7
3.0
3.0
3.0
3.1
1.8
2.0
1.8
2.0
1.8
2.3
2.5
2.8
3.0
2.8
3.3
2.8
3.0
3.0
3.0
14.2
15.4
15.4
15.9
15.5
0.1
0.1
3.0
3.5
3.7
3.6
3.7
4.4
5.2
5.0
4.1
3.7
5.5
5.9
6.4
6.2
6.0
1.0
1.0
1.0
1.0
1.0
3.6
4.4
5.8
5.6
5.4
3.9
4.2
4.2
3.9
3.3
18.4
20.7
22.5
20.7
19.4
1.5
0.3
0.8
0.7
0.2
0.4
0.2
0.4
0.9
0.5
0.8
0.4
0.5
1.0
0.5
0.2
1.0
0.5
0.9
1.2
0.4
1.3
0.5
12.6
11.3
8.9
9.8
19.7
2.3
2.8
3.5
2.0
1.3
1.2
0.7
2.3
2.8
3.5
1.3
0.8
1.6
2.7
3.7
1.2
0.3
0.3
1.3
0.7
2.3
1.7
1.5
0.7
1.3
1.8
3.3
2.7
3.5
2.9
10.2
9.7
11.9
13.0
13.3
0.4
0.1
3.0
1.4
1.6
2.1
1.6
1.2
3.3
3.5
2.8
3.0
4.5
1.8
0.4
0.3
1.6
1.1
1.0
1.0
0.2
0.5
1.1
0.3
3.1
1.0
1.0
0.3
0.5
0.1
0.2
0.8
4.8
4.6
1.8
1.8
2.8
2.0
1.0
1.0
2.0
0.5
0.5
0.5
1.0
3.0
2.8
0.5
0.2
0.4
0.6
0.6
3.7
1.6
1.9
3.7
3.1
2.8
3.0
2.0
1.0
2.0
14.9
12.1
8.1
5.6
5.8
0.1
0.3
0.0
1.2
0.3
0.2
2.0
0.8
0.7
1.0
0.3
0.3
3.3
1.3
0.2
0.7
0.3
0.1
0.5
0.4
0.1
0.4
0.1
0.1
0.1
0.9
1.5
1.6
1.7
1.5
1.8
2.0
0.8
1.0
1.2
1.3
0.2
Page 2 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
Sub-College
College / Admin Unit
International Center - Gov & Dev
Native Studies
Office of Vice-Dean Social Science
Political Studies
Psychology
Social Science Research Lab
Sociology
Sub-College/Unit Total
No Sub-Colleges
Dept
Management and Marketing
Office of Dean-Edwards School Busin
Sub-College/Unit Total
Dentistry
No Sub-Colleges
Dept
Dental Clinics
Dentistry
Office of Dean of Dentistry
Sub-College/Unit Total
Education
No Sub-Colleges
Dept
Aborig Education Research Cntr
Curriculum Studies
Educ'l Psych & Special Educ'n
Educational Administration
Educational Foundations
Office of Dean of Education
Sub-College/Unit Total
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
Geography
Geography and Planning
Edwards School of Business
CC
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
13.8
13.0
13.0
13.3
14.7
14.0
14.8
15.0
3.8
3.6
5.0
7.0
7.0
13.7
13.5
17.7
13.1
13.5
13.7
12.5
15.4
0.1
6.7
7.6
6.7
6.0
7.0
7.8
8.7
9.2
9.0
10.0
22.0
23.2
23.2
23.7
23.0
8.2
10.2
10.3
10.1
10.5
23.3
23.7
26.4
22.7
22.2
13.1
12.3
13.8
13.6
11.8
78.8
83.2
86.9
90.1
87.1
15.2
19.7
16.3
13.1
14.2
92.6
98.0
96.1
87.5
95.3
0.1
42.3
39.7
43.8
44.2
43.7
42.3
39.7
43.8
44.2
43.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
67.7
64.8
66.3
67.3
65.3
67.7
64.9
66.5
67.3
65.3
29.1
4.2
4.8
5.0
2.6
2.2
2.0
2.8
5.2
1.0
1.0
1.2
1.0
1.0
0.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.7
2.2
2.5
2.0
1.0
2.7
2.2
2.5
2.0
1.0
0.2
1.0
0.2
2.8
2.5
3.0
1.8
3.0
2.8
2.0
2.0
0.8
0.7
1.0
0.5
1.8
4.7
3.3
3.0
4.5
4.9
5.8
5.3
3.7
3.0
3.8
3.5
3.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.3
1.2
1.0
1.0
2.2
2.0
2.0
2.0
2.0
6.8
6.9
8.2
8.4
8.3
3.5
4.7
5.0
5.0
5.0
6.2
4.3
7.2
5.7
6.7
0.8
1.0
1.0
1.0
4.7
6.8
5.0
5.5
4.2
1.0
1.0
1.0
1.0
1.0
7.0
7.3
7.3
7.0
7.0
3.7
2.8
3.0
2.6
2.0
20.3
17.6
20.2
22.4
23.6
2.2
3.7
4.8
3.3
3.8
19.7
22.3
26.4
21.0
23.6
4.1
4.8
5.4
4.5
4.3
21.6
27.2
28.6
26.7
23.2
3.2
3.7
4.0
4.0
4.0
3.2
3.7
4.0
4.0
4.0
8.3
6.6
6.0
6.8
7.0
8.3
6.6
6.0
6.8
7.0
21.8
19.7
21.7
20.0
17.3
21.8
19.7
21.7
20.0
17.3
22.6
24.1
22.3
19.6
15.1
22.6
24.1
22.3
19.6
15.1
0.8
0.2
0.6
3.2
1.6
1.8
1.3
1.5
0.1
1.1
0.5
0.3
1.5
2.0
1.2
0.2
0.4
1.7
3.3
1.3
0.2
0.3
3.2
3.3
4.0
7.0
9.0
3.2
3.3
4.0
7.0
9.0
18.5
16.3
15.8
17.8
18.9
9.2
9.8
11.7
9.8
9.0
6.2
7.0
7.0
7.8
8.0
8.7
9.9
9.8
8.8
8.9
9.4
11.0
11.2
10.4
11.0
51.9
54.1
55.4
54.7
19.0
18.7
18.3
20.0
21.2
48.1
43.1
21.3
22.6
24.4
20.9
18.1
15.9
17.8
18.9
11.2
10.3
11.1
9.5
8.7
7.2
7.7
7.8
6.8
7.7
8.9
9.2
9.6
9.7
8.8
14.4
13.7
11.9
12.7
12.5
62.6
59.0
56.4
56.5
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
0.2
1.0
1.0
1.0
1.0
0.2
0.2
0.7
0.2
0.7
0.2
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
1.2
1.0
1.0
0.8
5.8
6.0
5.5
5.5
5.3
5.8
6.0
5.5
5.5
5.3
1.2
1.2
1.0
1.0
1.0
1.2
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
2.0
2.0
1.7
1.0
1.0
2.0
2.0
1.7
1.0
4.2
4.0
4.0
4.0
2.9
2.8
2.2
2.2
2.7
2.0
2.0
2.0
2.0
1.6
2.1
2.0
2.0
0.3
1.7
2.7
2.5
3.5
2.8
2.0
9.7
9.3
9.7
7.4
7.3
6.0
6.0
5.8
4.7
7.3
6.0
6.0
5.8
4.7
4.5
3.2
3.0
3.8
4.8
0.8
0.7
4.2
3.0
2.8
0.3
1.0
1.0
1.8
2.8
2.0
1.1
0.1
0.8
1.0
0.7
8.3
5.9
8.2
9.5
2.7
3.1
3.8
4.0
5.3
2.7
3.1
3.8
4.0
5.3
7.0
7.8
8.7
9.2
9.8
5.2
5.0
3.3
2.2
2.8
3.0
3.2
3.0
3.0
2.2
2.5
3.8
4.0
4.0
4.0
17.7
19.8
19.0
18.3
0.2
0.2
2.0
0.3
4.2
3.4
2.6
4.2
4.2
6.2
3.7
2.6
4.2
0.4
0.2
1.5
1.1
1.3
1.1
1.5
2.0
2.1
2.7
2.0
2.1
4.2
4.4
2.1
1.1
3.1
14.3
11.3
9.1
6.3
9.9
0.1
0.2
5.7
3.7
5.2
5.4
8.0
5.7
3.8
5.4
5.4
8.0
0.9
0.8
1.0
1.0
1.0
0.9
0.8
1.0
1.0
1.0
3.1
2.8
1.1
1.7
0.6
2.0
1.6
0.6
1.3
0.5
1.1
0.7
0.8
0.6
0.1
0.7
0.8
1.1
1.1
0.8
5.5
6.3
5.7
5.5
5.3
12.4
12.2
9.2
10.1
1.7
1.0
1.0
1.8
1.8
2.0
2.0
2.0
1.7
0.4
0.1
2.0
0.1
1.4
2.9
4.0
0.7
0.3
0.1
24.3
3.1
2.6
3.2
2.0
2.0
1.0
1.0
1.0
18.3
17.9
19.0
19.4
18.9
20.3
19.9
20.0
20.4
19.9
4.0
1.0
1.0
0.2
0.5
0.8
1.0
0.7
0.2
0.2
0.0
0.7
1.0
0.7
1.0
1.0
1.5
1.3
1.3
1.4
1.4
1.1
0.7
0.5
0.2
1.0
0.2
0.2
0.2
0.7
0.1
1.0
0.6
0.2
2.7
0.1
0.3
0.7
5.3
6.0
1.0
1.0
6.0
2.3
2.9
1.9
1.2
0.2
1.4
0.7
0.2
4.2
3.2
3.8
5.4
7.6
0.6
0.1
0.3
2.6
1.3
1.4
0.8
0.3
2.6
1.3
1.4
0.8
0.5
0.2
0.9
1.9
29.1
0.1
18.8
22.2
23.0
25.5
27.1
18.8
22.2
23.0
25.5
27.1
3.1
24.3
3.1
2.6
3.2
0.2
0.1
0.1
0.3
3.0
3.0
2.7
3.7
0.6
0.9
0.8
0.6
2.0
2.0
2.0
2.9
4.6
5.1
5.0
5.0
5.5
8.3
1.0
0.8
0.5
0.2
29.1
24.3
3.1
2.6
3.2
2.5
2.5
2.5
2.5
2.1
2.6
2.7
2.6
2.6
2.4
0.9
1.9
0.8
0.6
0.7
0.2
0.3
0.3
0.2
0.2
0.1
1.3
1.1
1.1
0.8
0.6
0.3
0.1
1.0
0.3
0.5
0.3
0.2
0.3
0.2
0.0
0.0
0.1
0.1
0.2
0.1
0.3
1.5
0.1
0.0
0.1
0.1
0.8
1.0
1.0
1.0
1.0
1.0
1.0
0.5
0.9
1.0
0.8
1.0
1.0
0.8
0.2
0.4
2.5
1.2
0.3
1.0
0.7
0.6
0.9
0.9
0.1
0.3
2.6
2.7
2.2
1.0
2.1
0.6
1.8
1.4
2.6
2.4
1.6
10.6
11.4
11.9
9.1
10.2
0.9
0.1
8.6
8.9
8.3
6.8
7.3
8.6
8.9
8.3
6.8
7.3
2.7
0.4
0.9
1.3
1.0
1.0
0.4
0.9
1.3
1.0
1.0
6.6
0.8
3.0
3.0
3.0
3.3
8.3
8.7
8.4
9.8
0.1
0.9
0.7
6.1
8.0
7.6
6.8
6.0
8.8
11.0
10.6
9.8
9.3
0.9
1.4
1.6
1.5
1.6
3.5
8.1
9.9
10.2
10.0
13.3
0.3
0.2
0.2
0.9
0.9
0.9
1.9
1.1
1.0
1.0
1.0
0.7
1.1
0.9
0.3
1.8
1.7
0.9
0.7
0.9
1.0
3.8
1.7
0.8
1.0
3.8
0.0
0.1
0.9
0.7
0.3
0.1
0.3
0.5
0.4
0.4
0.2
0.5
0.5
0.3
1.5
0.1
1.5
1.9
1.3
1.0
1.0
1.8
2.1
2.0
1.3
1.0
1.0
1.4
1.7
2.0
1.0
1.0
1.4
1.0
1.0
1.0
4.6
8.5
8.5
8.0
8.7
10.7
16.4
14.5
13.3
0.8
0.3
2.0
2.8
2.0
2.0
2.0
0.4
0.3
0.3
0.1
0.5
0.8
1.5
1.5
1.5
1.5
2.5
1.4
0.9
2.2
1.8
0.6
2.3
0.7
8.9
9.0
5.1
11.4
7.6
1.8
1.5
0.2
0.3
0.6
4.3
2.4
1.0
2.5
2.0
5.7
7.3
7.5
3.8
2.3
5.7
7.3
7.5
3.8
2.3
2.9
0.5
0.6
1.5
2.0
2.9
0.5
0.6
1.5
2.0
2.3
0.0
1.7
2.0
0.3
0.3
0.0
1.7
2.0
0.3
0.3
2.5
1.1
1.1
0.9
0.7
2.5
2.0
1.0
1.0
3.0
3.0
3.0
1.0
2.0
0.0
0.8
0.4
0.1
2.3
3.9
1.6
3.2
3.7
0.5
1.3
3.0
2.2
3.8
0.5
1.3
3.0
2.2
3.8
1.0
0.0
0.6
0.5
0.6
0.6
0.7
15.4
22.0
22.2
21.8
24.4
17.3
23.5
23.6
23.3
1.0
1.5
1.0
2.1
1.0
0.3
1.7
1.1
1.9
1.1
1.0
1.0
4.7
5.5
5.7
5.5
3.5
0.8
0.0
0.1
1.0
0.1
3.1
1.1
1.1
0.9
0.8
0.1
5.5
6.5
5.0
2.0
3.0
0.3
0.3
0.7
1.0
1.0
1.7
0.5
0.3
0.2
0.7
1.2
0.3
1.7
0.8
0.3
0.3
2.8
0.3
3.5
0.7
0.2
1.1
0.1
0.3
0.7
0.1
1.7
0.3
0.5
1.4
1.2
0.2
0.8
0.3
1.0
1.3
0.3
1.5
4.6
3.8
5.5
0.1
0.6
1.2
2.4
1.8
0.8
2.3
1.5
3.0
2.5
0.0
0.0
0.0
1.1
1.0
0.0
0.0
0.5
0.6
0.5
0.0
8.0
11.0
10.9
8.3
10.1
8.6
11.6
12.5
8.3
Page 3 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
Sub-College
College / Admin Unit
No Sub-Colleges
Dept
Agri & Bioresource Engineering
Chemical Engineering
Chemical and Biological Engineering
Civil & Geological Engineering
Electrical and Cmptr Engineering
Electrical and Computer Engineering
Engineering Students' Centre
Environmental Engineering
Mechanical Engineering
Office of Dean of Engineering
Sub-College/Unit Total
Centre for Continuing & Distance
Education
No Sub-Colleges
Dept
CCDE Credit Studies
CCDE Executive Director's Office
Cntre for Second Language Inst
Community Education
Distance Learn, Off Campus & Certs
Prof Development & Community Ed
U of S Language Center
Sub-College/Unit Total
Graduate Studies & Research
No Sub-Colleges
Dept
Office Dean Grad Study & Rsrch
Sub-College/Unit Total
Kinesiology
No Sub-Colleges
Dept
Huskie Athletics
Kinesiology
Office of Dean of Kinesiology
Sub-College/Unit Total
Law
No Sub-Colleges
Dept
Law
Native Law Centre
Sub-College/Unit Total
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
2011/2012
Engineering
CC
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
55.8
11.0
56.7
10.6
10.5
10.4
9.4
9.8
10.8
11.0
10.2
20.2
18.8
18.0
17.2
18.3
17.9
20.8
21.5
20.7
19.7
19.9
8.7
8.6
9.7
8.9
9.9
11.7
9.6
18.1
15.4
15.1
17.4
18.1
16.7
17.6
17.3
18.4
16.0
15.8
18.0
18.4
17.8
15.8
17.5
1.7
1.8
3.3
5.5
5.2
80.1
81.0
80.3
78.8
80.8
0.3
0.3
0.3
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
1.8
2.0
2.2
2.0
0.3
1.8
2.0
2.2
2.0
1.0
1.0
3.0
1.0
16.2
17.0
16.2
16.0
16.0
16.2
18.0
17.2
19.0
17.0
23.6
21.4
22.1
24.7
27.1
23.6
15.7
15.8
16.1
14.2
13.9
6.7
9.2
9.1
8.4
8.5
74.9
76.0
81.3
76.1
73.0
17.3
1.3
16.8
1.3
16.7
16.2
17.0
19.1
2.6
0.4
0.9
0.3
20.8
21.8
20.2
18.9
36.6
40.1
38.3
38.1
38.3
0.3
1.8
1.2
2.0
2.0
0.3
1.8
1.2
2.0
2.0
0.1
1.0
1.0
0.3
1.0
1.0
4.0
0.7
0.2
0.7
0.8
1.0
0.7
1.0
0.2
0.7
0.5
1.0
0.8
1.0
1.0
0.7
0.5
0.2
0.8
0.2
0.4
0.1
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
0.8
1.5
2.0
2.0
1.3
1.4
2.1
2.0
2.0
0.8
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
2.8
1.4
0.8
1.0
3.7
3.8
4.5
4.2
4.0
7.9
0.2
11.5
2.5
18.8
4.8
4.2
1.0
7.3
0.1
25.4
3.1
0.5
0.7
0.8
1.0
1.0
2.7
3.3
4.5
6.3
2.8
3.7
5.2
8.1
6.8
5.3
6.8
7.5
4.9
4.4
1.3
2.2
3.8
4.0
3.7
3.2
1.3
4.2
7.3
5.3
5.8
5.7
6.2
4.0
4.3
5.4
6.6
6.7
4.3
3.6
2.7
2.6
3.0
3.0
1.3
2.7
3.2
3.5
3.2
2.2
2.0
5.8
5.2
4.2
3.2
3.2
1.0
1.0
1.0
0.3
0.1
0.4
0.3
0.4
0.6
0.9
1.1
1.1
1.1
0.7
0.9
0.8
0.5
3.1
2.6
2.0
1.0
1.0
1.0
1.0
3.0
1.0
1.0
2.0
1.2
1.7
1.0
1.0
1.4
2.1
2.1
8.3
0.7
0.3
0.9
0.2
5.0
4.4
5.2
6.7
7.2
14.3
17.5
22.0
25.2
24.7
4.0
4.0
5.4
3.8
3.5
0.8
1.0
1.0
1.0
1.0
22.6
19.7
23.0
22.3
21.6
0.2
4.2
4.8
3.3
2.2
2.0
1.0
1.0
1.0
1.0
1.0
21.6
21.8
18.3
12.6
10.9
1.0
0.2
1.7
1.0
0.3
0.2
0.3
0.3
0.4
0.4
0.6
0.8
1.2
0.3
1.0
3.8
2.0
2.0
2.8
2.0
5.6
6.2
3.7
4.5
1.4
0.4
0.3
0.2
0.7
0.5
0.2
0.4
0.5
4.0
2.7
1.9
3.3
3.2
16.7
0.5
1.3
0.1
1.3
0.1
0.2
0.5
0.3
0.5
0.9
16.8
1.3
0.0
16.6
16.2
17.0
19.1
0.2
1.6
1.2
1.0
1.0
0.2
1.6
1.2
1.0
1.0
0.2
0.6
0.2
2.6
0.4
0.9
0.3
20.8
21.8
20.2
18.9
19.6
23.4
22.2
21.1
19.2
16.7
16.6
16.2
17.0
19.1
0.3
1.0
1.0
1.0
1.0
0.3
1.0
1.0
1.0
1.0
5.0
4.7
5.2
4.9
4.9
11.3
13.8
14.1
14.6
8.2
22.4
24.7
26.3
25.7
28.1
26.4
0.7
0.8
0.2
1.0
1.0
0.7
0.8
0.2
1.0
1.0
0.1
2.3
7.3
6.3
6.8
6.8
8.1
8.2
8.0
25.0
26.7
28.0
30.1
9.6
9.4
9.1
8.5
9.0
10.8
12.6
13.0
49.9
49.8
53.6
56.3
59.7
3.6
3.8
4.0
3.7
4.9
3.6
3.8
4.0
3.7
4.9
16.6
0.0
0.3
0.1
0.1
0.0
0.2
0.5
0.1
0.2
0.3
0.3
0.3
0.4
1.2
1.1
0.2
0.0
14.1
0.2
0.1
0.3
0.2
8.0
11.8
13.5
11.6
9.3
12.9
14.1
13.0
14.7
0.7
0.3
0.4
0.5
1.1
0.8
0.2
0.2
1.6
1.4
1.2
1.5
2.1
0.2
0.6
0.4
0.4
0.4
0.8
0.4
0.4
0.4
12.7
1.5
0.3
0.8
2.0
1.9
1.1
1.7
2.0
2.0
2.0
3.0
3.0
2.3
3.1
2.5
2.8
1.8
2.4
2.8
2.2
1.9
1.1
0.5
0.5
0.5
0.5
0.5
2.8
3.0
3.0
2.9
2.9
5.5
6.3
5.9
4.5
3.3
16.8
18.5
19.2
15.6
15.4
4.3
1.1
0.8
0.1
3.7
3.4
4.7
4.1
4.1
3.6
4.1
4.7
4.1
3.8
2.8
2.9
2.0
2.0
2.0
1.0
1.8
1.4
1.5
1.3
0.6
4.6
5.6
6.1
5.2
6.4
7.3
6.4
6.5
6.2
6.3
4.9
5.2
6.1
6.1
16.3
18.9
18.4
20.0
20.3
5.4
0.3
0.1
0.1
0.5
1.3
0.3
0.7
0.8
0.6
11.2
1.0
2.2
1.9
0.2
0.2
0.3
0.7
1.7
2.3
3.5
4.0
1.5
1.3
2.0
2.2
2.2
1.1
1.1
2.7
0.6
0.8
1.0
0.5
1.1
2.1
0.4
0.9
0.2
1.4
1.8
1.2
1.0
1.0
0.2
0.0
2.7
2.8
1.8
1.2
0.8
6.4
6.5
6.3
6.4
5.5
17.2
18.0
18.5
16.7
16.3
0.6
0.6
1.3
0.4
0.7
0.3
0.8
0.8
0.7
9.0
11.8
7.8
6.2
8.5
0.6
0.3
1.0
0.1
3.8
2.8
0.2
0.5
1.2
4.0
2.4
2.0
0.8
0.2
1.1
1.4
1.4
1.5
1.2
1.1
1.4
1.4
2.0
0.1
0.3
1.0
0.9
0.2
5.8
6.4
6.7
6.1
5.4
5.8
6.4
6.7
6.1
0.3
2.4
0.5
3.8
2.8
0.2
0.8
0.2
0.8
0.2
0.7
2.6
2.1
3.2
2.6
6.0
5.0
2.1
3.2
2.6
1.3
1.0
1.0
1.2
1.2
3.8
1.9
2.8
5.0
2.2
8.7
7.4
6.2
8.0
4.7
0.5
0.9
0.9
0.8
1.4
0.2
2.1
0.7
0.2
1.8
0.6
0.3
0.2
0.4
1.2
0.2
2.1
2.2
1.2
0.8
4.2
3.3
5.2
4.3
1.4
0.6
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
2.0
5.0
5.5
3.0
5.0
3.0
1.0
1.0
1.0
1.0
3.0
1.0
0.8
4.0
1.0
10.0
9.5
6.0
12.0
10.0
0.0
0.5
0.0
0.0
0.5
0.0
1.0
0.3
0.2
0.6
1.0
0.3
0.2
1.1
1.0
1.0
1.0
1.0
1.0
3.0
1.0
19.8
21.0
18.4
18.3
17.6
19.8
21.0
18.4
18.3
17.7
21.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.8
1.7
1.0
1.8
1.0
1.8
1.7
1.0
1.8
0.2
24.9
27.6
27.0
26.3
0.4
0.3
0.4
0.4
0.4
21.8
1.0
1.0
1.0
1.0
1.8
2.0
2.0
2.0
1.0
0.2
0.2
0.2
4.5
4.2
3.2
2.2
2.8
4.5
4.2
3.2
2.2
2.8
6.6
3.0
4.7
4.5
5.0
5.2
3.0
4.7
4.5
5.0
5.2
3.9
4.0
3.5
3.4
4.9
3.0
4.0
3.5
3.4
4.9
3.0
7.1
6.7
7.8
7.9
6.6
3.6
3.2
1.8
2.7
8.4
9.5
8.9
8.8
6.6
3.9
7.1
2.0
2.0
2.0
2.0
0.3
2.0
2.0
2.0
2.0
0.3
0.6
2.8
2.0
2.3
1.8
3.1
2.8
2.0
2.3
1.8
3.1
2.7
2.5
2.6
2.4
1.8
2.7
1.3
1.9
0.4
0.4
0.4
1.3
1.9
0.4
0.4
0.4
0.5
1.4
1.3
0.0
0.1
0.4
0.3
0.4
0.4
0.4
0.4
2.3
0.1
2.3
2.4
27.6
28.8
29.0
29.1
12.3
27.6
28.8
29.0
29.1
28.9
2.7
1.5
1.3
1.2
1.1
0.2
1.5
1.3
1.2
1.1
0.6
2.8
3.0
3.9
4.5
5.3
5.4
5.6
5.8
5.8
5.8
8.1
2.5
3.3
2.8
2.7
0.3
0.9
0.8
1.2
0.7
3.2
0.1
0.1
0.3
0.1
0.2
0.2
4.1
4.7
5.0
5.0
4.8
4.1
4.7
5.0
5.0
4.8
6.4
7.5
7.8
7.8
7.0
1.9
2.0
2.0
2.0
2.3
8.3
7.8
9.7
13.2
12.7
10.3
7.8
9.7
13.2
12.7
10.9
1.0
1.0
1.6
1.6
0.3
0.2
1.5
0.2
1.8
1.9
1.8
1.5
0.2
1.8
1.9
1.8
5.0
1.8
0.2
0.6
0.4
0.1
1.8
0.2
0.6
0.4
1.2
0.6
3.3
2.9
3.2
5.8
0.3
1.2
0.2
0.3
0.1
5.0
0.7
1.0
1.0
1.0
3.0
1.0
1.0
2.8
Page 4 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
Sub-College
College / Admin Unit
No Sub-Colleges
Dept
CCHSA
School of Biomedical Sciences
School of Physical Therapy
Sub-College/Unit Total
Deans Office-Arts and Science
Dept
COM Communications
COM Development
COM Teaching and Technology
COM Undergraduate Medical Education
College Advancement
Continuous Professional Learning
Distributed Learning
Distributed Learning Prince Albert
Medical Education
Office of Dean of Medicine
Regina Based Programs
Research and Graduate Studies
Sub-College/Unit Total
Basic Health Sciences
Dept
Anatomy and Cell Biology
Biochemistry
Microbiology and Immunology
Pharmacology
Physiology
Sub-College/Unit Total
Clinical Departments
Dept
Anaesth Periop Med & Pain Mgmt
Andrology
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
2008/2009
2009/2010
2010/2011
2011/2012
Medicine
CC
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2011/2012
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
21.4
22.1
24.7
27.1
1.6
25.2
28.0
27.5
26.8
1.5
1.7
6.4
6.4
5.9
1.9
5.3
5.8
4.9
0.1
0.8
1.0
1.0
7.0
8.7
7.7
8.1
9.2
8.6
10.8
13.8
14.9
15.1
8.9
8.7
8.9
8.6
9.7
10.5
10.5
15.3
15.0
15.5
1.0
1.0
1.0
1.0
1.8
2.0
2.0
2.0
6.7
7.8
7.9
6.6
1.0
1.0
1.0
1.2
1.4
0.4
3.6
3.2
1.8
2.7
0.5
8.4
9.5
8.9
8.8
1.0
0.6
0.1
1.1
3.0
3.0
2.6
0.8
0.6
2.5
2.6
2.4
1.8
0.5
1.4
1.3
0.3
0.4
0.5
0.5
0.2
0.2
0.0
0.5
1.0
1.7
1.5
0.4
0.1
1.0
1.0
1.0
0.7
0.8
1.0
1.0
1.0
0.7
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
1.2
1.4
1.0
2.7
3.0
3.0
1.9
0.3
3.2
3.6
3.1
1.9
1.2
1.8
2.8
2.5
3.8
5.5
2.8
3.8
5.5
6.8
8.1
0.8
1.0
1.0
0.1
0.7
0.1
0.1
0.9
0.9
1.0
1.0
0.2
0.3
0.1
0.6
1.1
0.2
0.4
0.1
0.6
1.1
0.2
0.1
0.1
0.2
0.4
0.1
0.2
0.5
1.0
1.7
1.5
0.1
8.6
9.6
10.2
11.1
1.7
2.4
2.3
2.5
2.4
2.6
4.0
3.0
3.8
3.5
3.8
4.0
4.8
4.6
5.2
8.8
10.3
10.3
10.8
0.2
3.4
4.1
4.0
3.4
0.3
0.1
0.2
0.1
0.1
0.2
0.1
0.2
0.3
0.3
0.3
0.6
0.3
0.3
0.6
9.5
9.8
9.8
9.3
2.4
2.5
2.5
3.3
2.5
2.0
2.8
3.0
3.0
1.8
2.0
2.6
2.9
3.0
4.3
6.5
7.9
9.2
8.5
1.0
1.0
1.6
1.6
3.3
2.9
3.2
5.8
0.1
0.3
0.2
1.5
0.4
1.2
1.7
0.9
0.2
1.0
1.0
1.0
0.3
1.2
0.2
0.3
0.1
0.2
0.9
1.3
1.0
2.8
1.0
1.0
1.0
0.3
1.5
0.6
2.2
2.7
1.9
0.3
0.1
0.2
0.5
1.2
0.5
0.4
0.3
0.7
1.2
0.5
0.3
0.9
1.4
0.6
0.6
2.0
1.0
0.9
1.0
2.0
1.0
1.9
1.6
2.6
0.7
1.0
1.0
0.5
0.8
0.5
0.8
1.0
2.3
3.0
0.6
1.0
1.0
1.7
1.9
0.9
1.0
1.0
6.1
5.8
6.5
0.5
0.8
1.2
0.5
0.8
0.9
1.0
0.9
1.0
0.8
0.3
2.0
1.5
0.3
1.0
0.5
1.5
2.2
2.5
2.5
0.2
0.1
0.0
0.2
3.4
3.1
3.3
0.0
1.0
0.3
1.1
1.0
0.1
15.7
7.2
4.0
5.0
7.0
9.1
9.7
7.5
6.5
5.7
15.7
7.2
4.5
5.8
7.0
14.5
0.5
9.1
9.7
8.0
7.3
6.2
14.8
15.8
15.1
18.0
18.0
12.7
14.0
11.7
13.1
17.1
6.0
6.2
8.1
10.0
10.9
6.4
6.8
7.0
5.7
5.0
8.0
6.8
8.0
8.0
9.0
47.7
49.7
50.0
54.8
59.9
8.8
18.7
18.1
18.1
19.6
9.0
10.0
11.6
10.8
14.1
8.9
8.9
9.9
13.8
12.0
7.6
7.9
7.5
7.0
5.1
8.8
8.1
9.3
8.4
8.8
49.1
53.5
56.5
58.0
59.5
9.1
9.5
10.7
11.0
11.0
10.1
10.7
11.0
9.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.7
1.8
2.3
0.7
1.3
1.7
1.8
2.3
0.7
1.3
0.8
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.0
0.5
2.0
2.0
0.5
0.5
2.0
2.0
0.9
1.0
1.0
0.5
0.5
0.8
2.0
2.0
0.5
0.5
0.3
1.0
2.0
2.0
1.0
6.7
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
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.1
1.0
1.0
1.0
5.0
5.1
5.0
5.0
5.0
1.0
7.1
7.0
5.7
6.5
6.3
6.7
5.2
4.5
4.4
4.0
3.6
4.7
5.0
5.0
2.3
3.5
3.5
2.7
1.3
3.0
1.8
1.0
1.0
1.8
22.4
22.6
21.3
18.8
19.1
0.2
3.4
2.4
3.3
3.8
0.2
1.2
2.6
2.2
4.8
1.0
1.0
1.0
1.0
1.0
1.1
0.3
0.8
1.0
0.3
1.0
1.0
1.0
0.2
0.8
4.2
6.9
7.8
7.6
10.8
4.0
1.2
1.0
1.3
1.9
1.5
1.2
2.7
3.1
3.8
1.0
1.0
2.7
4.0
3.2
2.7
3.0
2.2
2.3
2.4
3.8
4.1
6.0
6.0
5.2
10.5
10.4
14.6
16.6
16.6
4.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
2.9
2.0
2.0
2.0
5.3
6.7
7.0
5.5
0.3
1.0
1.5
1.2
1.9
3.3
3.4
1.3
1.2
1.9
3.3
3.4
1.3
1.5
1.1
1.3
1.9
1.3
0.7
0.1
0.3
1.0
1.0
0.3
0.8
0.5
0.7
0.1
0.3
0.8
0.5
2.0
0.4
0.1
0.1
0.6
2.2
1.0
1.0
0.3
0.6
2.2
3.8
4.4
4.0
4.0
30.3
35.6
27.6
26.8
31.4
0.5
1.4
2.4
0.3
2.4
3.8
30.8
36.7
38.6
43.2
52.2
2.3
1.1
1.0
1.0
1.0
1.3
1.0
1.0
1.0
1.0
0.4
0.1
0.2
0.1
1.9
2.3
0.5
2.8
1.7
0.2
0.5
1.5
0.5
0.9
0.3
2.1
0.2
1.5
0.5
0.9
0.8
2.7
0.7
0.2
0.1
0.2
0.2
2.0
3.8
4.4
4.0
4.0
16.2
4.0
2.2
2.0
2.0
2.0
1.0
18.4
28.2
30.4
32.3
1.0
1.0
1.0
1.0
0.7
0.3
0.0
0.1
0.3
0.0
0.5
0.6
0.7
0.2
0.2
0.4
0.5
0.1
0.2
0.3
1.9
2.4
0.8
2.8
1.7
1.5
0.4
0.3
0.3
0.1
0.7
0.3
0.4
0.1
0.0
0.5
0.5
0.1
2.0
1.2
1.5
2.2
1.3
1.5
1.0
0.8
0.3
0.6
0.1
0.4
1.3
0.6
0.7
1.1
1.5
1.4
0.3
17.9
20.0
14.0
12.9
11.3
7.4
8.1
8.9
3.2
2.0
18.4
21.4
21.5
21.3
19.2
0.9
1.0
1.5
7.4
8.1
9.3
6.2
5.0
4.0
1.0
1.0
1.0
1.0
1.8
2.1
2.0
2.0
2.0
0.9
1.0
1.0
1.0
1.0
1.4
1.1
1.0
1.0
1.0
0.8
1.2
5.9
6.4
5.0
5.0
5.0
2.3
3.8
3.5
3.5
3.5
3.1
3.0
3.0
3.2
3.0
2.7
3.0
2.9
2.9
2.9
1.9
1.2
1.0
1.0
1.0
0.9
1.0
1.5
1.5
1.5
12.6
12.0
11.9
12.2
11.9
3.0
0.6
0.5
0.2
0.1
0.2
0.8
0.2
3.0
0.6
0.5
0.2
0.1
0.2
0.1
0.8
0.2
1.5
0.3
1.2
1.7
1.8
0.7
1.7
2.0
0.3
1.3
1.0
7.0
4.4
2.0
3.2
3.1
0.6
11.5
3.7
4.0
5.5
8.0
2.0
0.7
1.0
0.2
1.0
1.0
4.0
3.0
2.0
3.0
0.6
0.9
0.1
0.4
0.7
0.3
0.1
0.6
0.1
0.1
0.1
0.2
1.0
2.0
1.0
1.0
1.0
2.0
0.0
0.5
0.6
0.5
0.8
0.4
3.2
3.9
2.9
4.1
2.7
0.7
0.8
0.7
1.7
0.6
0.3
1.8
1.7
1.8
11.5
3.7
4.0
5.5
7.0
0.0
0.2
3.0
3.1
3.0
3.6
6.9
4.3
1.7
2.9
2.0
1.0
0.5
0.5
0.5
0.5
2.8
1.2
2.5
0.9
0.6
1.7
1.0
0.0
0.0
5.1
5.0
2.0
5.0
8.1
0.0
0.4
1.5
0.1
0.2
0.6
0.2
0.1
0.0
Page 5 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
College / Admin Unit
PC
Sub-College
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
Audiology
Cardiology
Cardiovascular Surgery
Community Hlth & Epidemiology
Electrical and Computer Engineering
Emergency Medicine
Endocrinology
Family Medicine
Family Medicine Emergency Medicine
Family Medicine Regina
Family Medicine Research Unit
Family Medicine Rural Program
Family Medicine Saskatoon
Gastroenterology
General Pediatrics
General Surgery
Genetics
IVF
Internal Medicine
Medical Imaging
Neonatology
Neurology
Neurosurgery
Northern Medical Services
Obstetric,Gynec&ReproductivSci
Produced by Information Strategy and Analytics
CC
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2.4
1.1
2.0
1.9
1.9
2.0
1.6
0.1
0.1
5.6
4.4
3.3
3.9
4.8
1.0
2.0
2.0
2.0
2.0
10.2
10.0
11.1
12.5
13.5
6.3
1.0
2.0
2.0
2.0
2.0
10.4
10.0
9.9
10.6
11.3
5.4
1.0
1.0
1.0
1.0
0.8
2.0
1.1
0.9
1.2
3.2
4.0
1.0
2.0
2.0
2.0
2.0
4.6
3.8
2.7
3.4
3.2
2.0
3.7
4.0
4.8
2.9
3.4
1.4
0.1
0.3
0.2
1.8
2.0
1.8
1.8
1.8
2.8
2.7
3.3
3.4
4.8
3.0
2.4
3.0
4.8
7.4
0.7
0.7
0.8
7.8
2.0
2.0
5.3
7.7
0.2
0.6
0.4
0.7
1.3
0.8
0.5
1.0
0.5
0.5
0.8
0.8
0.7
0.8
0.0
2.0
2.0
2.5
2.5
3.0
0.0
0.2
1.0
1.0
1.0
1.0
1.0
9.0
7.4
10.0
11.0
11.6
1.0
1.0
1.0
1.0
1.0
0.5
9.8
9.8
10.2
12.6
16.3
7.9
8.2
9.6
10.7
10.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3.0
3.0
2.5
2.0
2.0
0.8
1.0
1.0
0.5
11.5
18.1
21.0
23.2
23.3
28.4
3.9
4.2
6.1
7.7
7.2
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
2.8
2.3
1.8
3.1
4.0
0.6
8.3
8.0
8.8
13.2
19.5
20.4
21.3
24.0
25.4
28.9
6.0
5.4
5.7
6.6
8.1
0.4
0.2
0.3
0.2
0.7
0.8
0.1
0.1
0.5
0.0
0.5
0.3
0.7
1.0
1.7
2.0
2.0
0.5
9.8
8.7
8.5
10.7
13.1
2.0
1.7
1.0
1.0
1.0
0.9
1.0
1.0
0.9
1.0
6.9
9.4
9.0
9.8
11.7
1.3
0.2
1.2
0.3
0.4
0.0
1.0
1.0
1.0
0.1
0.3
2.0
1.9
2.2
1.9
2.0
1.9
0.9
0.8
0.3
0.1
0.1
0.6
1.7
1.2
0.7
2.7
4.2
1.2
2.3
1.9
1.1
2.1
1.3
1.3
0.2
0.3
1.0
1.0
0.2
0.2
0.1
1.1
0.3
0.7
0.6
0.0
0.2
2.1
0.3
0.2
0.1
4.0
6.0
3.9
4.0
4.4
6.0
6.0
6.0
6.0
5.8
2.0
2.0
2.0
2.0
2.0
36.0
37.0
33.1
35.5
37.1
10.8
7.3
6.7
7.4
8.0
4.0
4.0
4.0
3.8
4.0
3.7
3.8
5.0
3.2
3.0
2.0
2.0
2.0
1.7
1.0
5.6
4.0
6.6
5.0
3.4
4.2
6.0
6.0
6.0
6.0
4.7
1.0
1.0
1.0
1.0
1.0
31.3
32.5
34.9
36.0
33.9
9.3
7.1
6.5
6.6
7.5
4.0
4.0
4.0
3.8
4.0
3.3
4.3
4.1
3.2
3.0
2.0
2.0
2.0
1.7
1.0
6.3
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
1.6
2.0
2.0
1.7
1.0
1.0
1.0
1.0
1.0
1.0
0.5
1.0
10.1
9.0
10.8
11.8
9.0
0.4
1.0
1.0
1.0
1.0
0.8
1.0
0.1
0.1
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
3.0
2.1
1.0
1.0
3.0
4.0
4.0
4.0
3.2
1.0
1.0
0.2
8.8
8.7
12.0
11.9
11.7
1.8
1.2
1.5
2.2
3.0
2.0
2.0
2.0
2.0
2.0
2.0
3.6
2.9
2.4
3.2
1.0
1.0
1.0
1.0
0.5
8.7
10.8
10.9
12.2
12.1
5.9
3.9
3.0
1.3
1.5
19.4
21.4
27.5
31.3
31.1
0.5
0.8
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
28.2
28.2
40.9
50.9
62.0
15.2
15.8
16.9
17.8
19.7
0.8
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.1
3.0
3.0
3.0
3.3
4.3
0.7
1.0
0.8
0.8
0.2
2.0
3.0
3.0
2.2
2.0
1.0
1.0
1.0
0.7
0.6
0.8
1.0
1.0
1.0
1.6
1.7
0.6
0.4
5.6
6.3
6.2
7.8
8.8
5.8
6.0
6.6
6.5
4.7
12.8
15.0
15.8
16.2
15.4
0.7
0.3
1.9
2.6
2.0
2.2
2.8
5.9
7.1
8.2
9.2
6.9
0.6
0.6
0.6
0.6
0.6
0.9
1.0
0.8
0.8
0.5
29.9
34.3
34.7
36.7
37.2
0.9
1.0
1.3
1.7
1.9
0.9
1.0
1.0
1.2
0.7
0.1
0.6
0.4
0.1
1.7
0.7
0.8
0.1
1.4
2.0
3.0
3.7
3.6
0.5
0.5
0.5
0.5
0.5
0.5
0.9
1.1
0.9
2.0
0.1
0.0
0.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.9
0.6
0.2
0.3
0.2
1.1
1.1
6.4
5.4
1.8
2.2
3.5
2.4
0.3
3.8
0.5
1.0
0.6
1.6
0.1
2.0
3.9
0.5
0.8
1.9
0.0
0.2
0.1
1.0
1.0
1.0
0.0
0.9
0.4
0.1
4.1
4.6
4.9
4.5
4.0
0.2
3.8
4.8
5.2
5.3
5.2
18.8
18.5
20.0
20.6
20.9
1.7
0.2
0.3
0.3
0.5
0.7
0.2
0.8
0.1
0.2
0.3
0.9
0.8
0.0
0.2
0.3
0.8
0.1
0.1
0.5
2.9
0.1
1.0
1.0
0.2
0.0
0.0
Page 6 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
Sub-College
College / Admin Unit
Ophthalmology
Orthopedic Surgery
Pathology and Lab Medicine
Pediatric Cardiology
Pediatric ICU
Pediatric Nephrology
Pediatric Neurology
Pediatric Respirology
Pediatric Rheumatology
Pediatrics
Phys Med & Rehab
Plastic Surgery
Psychiatry
Rehabilitation Medicine
Respirology
Rheumatology & Immunology
Surgery
Sub-College/Unit Total
No Sub-Colleges
Dept
Nursing
Nursing Prince Albert
Nursing Regina
Nursing Saskatoon
Office of Dean of Nursing
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
Obstetrics & Gynecology
Nursing
CC
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
5.8
8.6
10.0
11.0
7.0
7.9
8.7
10.0
1.0
0.8
1.0
1.0
0.8
1.0
1.0
1.2
1.0
1.0
1.0
1.3
1.6
1.6
2.8
3.5
3.6
4.1
4.2
0.4
0.4
0.4
0.4
0.8
0.9
0.2
5.0
5.0
5.0
5.0
5.0
13.8
13.5
14.0
14.1
15.5
2.0
1.1
0.8
0.9
0.2
5.0
5.0
5.0
5.0
5.0
12.0
12.5
12.9
12.3
13.0
1.0
0.1
0.8
1.0
1.0
0.2
1.0
0.8
1.0
0.6
1.0
1.0
1.0
2.0
2.8
2.7
2.2
2.0
0.5
0.8
0.8
0.0
0.2
0.8
0.7
1.0
1.0
1.0
1.6
2.0
4.4
5.8
6.3
7.3
8.6
6.3
6.6
0.7
1.0
1.0
1.0
1.6
2.0
4.9
6.3
6.9
6.8
6.3
5.4
3.8
3.0
3.0
2.8
3.0
2.1
4.0
4.8
4.2
4.3
4.7
0.2
0.9
0.8
1.8
1.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
9.7
9.9
10.0
10.1
8.8
4.2
4.3
4.2
1.0
1.0
1.0
1.0
1.0
163.0
163.0
165.9
182.3
188.9
1.0
0.8
0.4
0.7
150.1
152.4
157.5
167.5
161.4
3.8
4.8
5.7
5.8
12.5
13.8
14.2
12.7
26.6
26.2
30.5
29.7
50.8
4.0
4.0
3.2
7.3
5.2
5.7
7.8
29.6
18.5
20.5
23.7
57.1
39.2
41.3
46.6
96.1
4.0
4.0
2.3
2.0
1.6
2.0
1.7
1.0
0.3
0.3
0.2
1.5
1.6
1.6
2.1
0.2
0.0
0.1
0.2
0.8
0.8
0.0
0.2
0.8
0.6
1.0
2.0
2.0
2.0
2.8
2.7
1.0
1.0
0.2
11.8
13.7
13.5
13.7
13.2
4.8
4.7
4.9
2.0
2.0
2.0
2.0
2.0
5.0
5.0
4.8
3.2
4.0
1.0
0.1
14.0
15.8
19.7
22.6
25.0
5.0
5.0
5.0
5.0
5.0
13.3
13.9
17.1
17.2
17.9
6.5
5.3
5.0
4.7
6.7
1.9
2.1
3.3
7.9
2.4
3.5
4.4
3.4
0.4
7.6
10.0
8.7
2.0
1.0
3.6
5.6
5.8
6.1
6.3
2.2
2.6
1.9
2.0
1.5
0.4
1.4
1.5
1.1
1.9
1.0
1.0
1.0
1.0
1.0
0.8
1.0
2.0
2.0
2.0
2.0
2.0
2.0
1.0
2.0
1.0
1.0
1.2
1.7
0.9
1.0
1.0
1.0
1.0
3.0
3.6
4.3
5.7
3.8
4.7
4.2
3.9
3.5
3.3
0.7
0.3
1.0
0.5
0.5
0.5
1.8
2.0
1.9
2.0
2.0
0.5
0.5
0.4
0.0
0.6
0.5
0.5
0.5
0.5
1.5
8.9
10.4
11.3
11.7
11.4
0.6
1.0
1.0
1.0
1.0
1.0
0.7
1.0
1.0
0.2
0.0
0.1
0.1
0.0
0.6
1.0
2.9
4.3
4.9
4.8
4.3
1.4
1.8
16.8
15.2
22.3
24.4
23.4
7.8
7.9
1.1
0.9
0.2
12.1
15.8
18.2
18.7
22.2
5.0
4.7
5.9
3.0
2.3
2.0
2.4
3.0
0.6
1.0
1.3
0.2
0.7
2.5
3.0
2.2
0.8
0.4
1.0
1.0
1.8
3.8
4.8
2.0
2.0
1.1
1.0
0.2
10.6
10.2
11.5
13.0
10.8
0.5
1.0
54.9
52.7
52.8
54.5
53.8
1.0
1.0
0.2
0.8
0.2
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
2.0
0.8
1.0
1.0
1.0
3.0
2.0
1.2
0.2
0.3
0.3
0.8
1.0
1.0
1.0
4.7
5.2
4.7
5.6
7.2
0.8
0.2
0.8
2.2
1.2
3.5
3.0
5.7
5.7
6.6
5.8
9.7
1.0
1.0
1.0
0.1
1.8
2.8
1.4
1.0
0.8
1.4
0.1
0.7
0.3
3.1
2.0
2.0
2.0
2.0
1.7
0.2
1.1
0.7
0.8
1.1
0.5
0.5
0.5
0.2
0.9
0.0
0.3
0.7
3.6
5.0
4.7
3.0
2.5
0.8
1.1
1.7
1.7
0.9
1.0
0.0
0.0
2.0
2.0
0.4
2.0
1.0
1.0
0.5
0.9
0.1
0.3
1.0
0.7
28.4
28.3
31.3
36.2
33.3
3.1
1.5
1.5
1.3
2.0
0.2
0.0
0.4
0.7
0.4
0.4
0.4
1.0
1.0
1.0
1.0
0.2
1.0
0.7
1.0
1.0
1.0
1.0
1.0
0.3
0.4
0.3
50.6
55.5
57.0
57.6
58.1
0.6
0.3
0.2
2.0
2.0
2.3
3.7
6.7
6.5
5.5
6.5
9.6
8.9
9.8
9.3
17.6
0.8
1.0
1.0
1.0
1.7
1.2
1.0
1.7
1.8
4.7
4.2
1.4
1.4
1.8
1.4
0.5
0.7
3.4
1.2
2.2
2.3
18.8
7.1
8.4
11.6
32.7
13.2
13.4
19.4
55.0
234.8
248.5
304.8
346.9
380.0
8.4
1.0
1.0
1.0
1.0
0.2
0.8
1.0
0.9
1.0
1.0
1.0
0.3
0.2
0.0
1.8
1.0
1.0
1.0
1.0
0.4
0.0
0.2
0.9
1.0
1.0
1.0
4.7
6.5
7.8
7.9
6.5
1.7
1.2
1.0
1.2
1.4
1.0
0.9
1.0
1.0
1.0
27.6
21.4
23.3
25.7
28.7
1.0
1.8
1.6
1.3
2.0
1.2
1.0
0.5
0.5
0.5
1.1
2.2
5.8
6.0
5.6
10.5
9.1
8.2
12.3
17.8
5.0
6.7
8.2
1.2
2.3
2.1
0.8
0.7
0.3
0.6
0.2
0.3
0.1
0.2
0.2
0.7
0.3
0.7
0.3
0.6
0.9
1.3
0.1
0.7
0.3
2.0
3.7
4.0
4.1
5.2
116.6
139.3
145.2
144.0
146.9
1.0
1.0
1.0
1.0
1.2
2.0
2.0
2.0
7.7
6.8
5.9
6.4
11.3
2.6
2.8
2.5
0.2
0.3
0.0
0.5
1.1
0.9
0.8
1.3
1.0
0.7
2.6
0.3
0.1
0.4
0.3
0.0
1.0
2.0
0.1
0.3
0.9
1.0
0.2
0.3
0.2
1.4
1.0
0.8
0.9
0.3
0.2
0.0
1.0
1.0
0.0
0.9
0.6
0.2
0.2
0.5
0.8
0.8
0.8
0.9
14.0
15.5
16.3
16.3
14.3
9.3
1.1
2.5
2.9
2.2
0.3
0.7
0.2
0.8
0.4
1.0
0.7
0.4
0.7
0.7
1.4
0.1
0.3
0.6
0.4
6.6
7.4
10.1
11.2
13.2
1.1
0.8
0.9
0.2
2.4
1.5
1.4
0.7
2.5
1.8
1.6
1.7
1.6
1.3
1.0
1.2
1.6
1.0
28.4
11.7
11.6
12.1
16.8
0.2
0.6
0.3
15.2
13.3
11.0
12.3
15.1
1.4
0.3
1.9
3.3
2.1
1.2
3.2
2.1
2.7
3.1
3.2
1.0
3.0
4.0
3.8
3.0
0.0
13.2
16.0
13.7
11.8
21.4
4.0
0.8
0.8
0.8
0.4
0.5
0.1
0.1
0.5
0.3
0.9
1.3
0.7
0.9
1.1
0.4
0.1
2.5
1.0
1.0
1.0
7.2
1.0
0.8
Page 7 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
Sub-College
College / Admin Unit
No Sub-Colleges
Dept
Nutrition
Office Dean Pharmacy & Nutritn
Pharmacy
Sub-College/Unit Total
Veterinary Medicine
No Sub-Colleges
Dept
Animal Care Unit
Cdn Co-op Wildlife Health Ctr
Goodale Research Farm
Large Animal Clinical Sciences
Office of Dean of Vet Medicine
Small Animal Clinical Sciences
Vet Biomedical Sciences
Vet Microbiology
Vet Pathology
Vet Teaching Hospital
Veterinary Medical Centre
Sub-College/Unit Total
School of Public Policy
No Sub-Colleges
Dept
Diefenbaker Canada Centre
School of Public Policy
Sub-College/Unit Total
School of Public Health
No Sub-Colleges
Dept
School of Public Health
Sub-College/Unit Total
School of Environment & Sustainability
No Sub-Colleges
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
Sub-College/Unit Total
Pharmacy & Nutrition
CC
Dept
School-Environment & Sustainability
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2.2
51.8
46.9
48.9
53.5
50.4
7.0
2.2
96.1
97.9
66.9
69.9
80.3
7.5
6.2
6.5
6.5
6.5
3.0
2.2
3.0
2.5
3.0
14.3
14.8
15.3
17.2
16.6
24.3
23.2
24.8
26.2
26.1
7.3
6.8
7.6
7.4
3.0
2.2
2.7
2.8
3.0
13.8
14.2
12.7
16.6
16.3
24.3
23.6
22.2
27.1
26.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.7
1.2
2.0
1.0
1.0
0.2
1.5
1.8
2.0
3.0
3.8
3.2
1.3
1.0
0.3
0.3
1.0
1.0
1.8
2.0
2.0
0.2
9.7
8.9
7.9
11.0
9.8
0.8
17.6
18.3
17.4
17.7
19.5
2.2
4.0
2.7
3.8
4.0
0.2
0.8
1.8
1.7
2.2
2.5
1.7
1.5
2.5
4.5
6.8
6.2
0.2
55.0
55.0
21.5
24.1
33.4
0.7
6.2
17.8
18.2
22.1
22.9
25.1
1.2
0.6
0.5
0.0
0.9
0.3
0.2
0.2
1.3
1.2
1.2
1.4
3.9
5.0
5.3
5.8
6.9
3.0
3.0
3.5
3.8
4.0
8.1
9.3
10.1
10.9
12.2
1.0
1.0
1.0
0.2
0.0
3.0
2.2
1.7
3.2
4.0
6.7
6.2
4.3
7.0
8.0
0.8
0.3
0.2
1.0
1.0
1.0
1.0
1.0
0.8
7.2
5.5
7.1
5.9
7.4
3.7
1.0
1.0
0.2
3.5
3.7
4.5
5.5
5.3
4.3
3.8
5.3
7.3
6.9
6.2
6.2
5.5
6.8
6.3
8.3
8.4
8.0
8.5
7.8
0.2
0.5
0.2
0.5
0.0
0.5
0.8
0.4
0.7
0.9
0.2
1.4
1.3
1.0
1.2
0.5
1.6
1.7
2.1
2.0
1.7
1.6
1.7
2.1
2.0
1.7
1.3
0.7
0.4
1.4
1.2
0.6
0.7
0.7
0.9
0.1
0.2
0.1
2.1
11.3
12.5
12.6
11.4
11.5
0.2
0.0
0.1
0.8
0.8
0.7
1.0
0.1
0.3
0.3
0.3
0.3
0.2
0.1
0.2
0.3
0.3
0.4
2.8
3.9
3.5
3.7
2.9
0.5
0.5
0.5
0.5
0.8
3.3
4.4
4.0
4.2
3.7
1.0
1.0
1.0
1.0
0.2
73.8
75.2
76.0
76.7
75.9
20.0
19.8
19.4
21.1
20.7
31.0
27.7
24.9
30.3
34.7
13.7
16.5
16.0
19.2
17.3
13.5
13.1
13.5
12.6
12.5
6.3
7.6
8.0
7.5
7.0
7.4
6.8
7.8
6.0
7.6
92.0
91.4
89.6
96.7
99.7
1.8
1.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
8.7
8.8
8.7
8.0
8.8
2.2
1.7
2.0
2.8
2.2
0.2
2.0
2.0
2.0
2.0
2.0
0.0
1.0
1.0
1.0
1.0
1.0
0.5
0.5
0.5
0.5
0.5
0.2
0.8
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
7.1
8.2
7.3
8.2
7.7
2.0
2.0
2.0
2.0
2.0
4.5
4.5
4.5
3.7
4.3
5.5
6.7
5.9
5.4
4.8
8.0
7.5
8.0
6.7
7.0
5.2
5.0
5.0
4.5
3.7
3.5
3.2
3.8
2.8
2.8
29.2
30.6
30.1
27.5
25.9
3.8
5.5
7.2
9.5
7.3
3.3
2.7
2.5
2.5
2.5
0.8
1.0
2.7
2.2
2.0
2.0
1.2
18.4
19.1
20.4
22.8
20.8
3.3
3.3
1.9
3.4
4.2
1.8
2.0
2.0
2.6
2.1
1.0
1.7
2.0
1.2
1.2
0.3
0.3
0.1
0.7
0.1
0.0
0.3
3.3
1.8
7.0
8.0
1.9
3.8
9.6
11.5
2.0
4.0
6.9
8.7
0.6
0.4
0.9
1.5
1.5
1.5
0.8
1.3
1.0
1.6
0.2
1.0
3.1
3.5
0.1
0.2
0.8
1.7
1.9
3.8
9.6
11.5
2.0
4.0
6.9
8.7
0.6
0.4
0.9
1.5
1.5
1.5
0.8
1.3
1.0
1.6
0.2
1.0
3.1
3.5
0.1
0.2
0.8
1.7
0.8
1.0
0.4
0.9
0.2
0.7
1.0
1.0
0.2
0.2
0.2
0.2
0.2
27.6
24.6
22.3
28.3
33.4
1.0
0.2
0.3
0.1
1.3
1.5
1.8
2.0
2.9
1.5
2.1
2.7
2.7
21.7
22.6
23.3
21.9
22.2
2.1
2.0
2.0
2.0
2.1
2.1
2.0
2.0
2.7
2.1
1.0
1.0
0.5
1.4
1.5
1.0
0.8
1.0
1.0
1.0
1.0
1.3
1.0
1.0
1.0
5.8
7.0
6.0
6.0
5.4
16.8
18.1
18.3
20.2
21.1
1.8
0.0
2.5
3.3
3.5
2.9
0.0
2.5
3.3
3.5
4.7
1.6
0.2
0.3
0.5
0.2
0.3
0.5
0.2
0.2
0.1
0.1
0.3
2.0
0.3
0.1
6.4
6.0
7.7
8.8
10.2
0.1
0.3
1.5
1.7
2.3
2.8
0.3
1.5
1.7
2.3
2.8
1.0
1.0
0.2
0.1
0.7
0.3
1.7
3.0
3.6
3.4
0.3
1.7
3.0
3.6
3.4
3.3
1.8
7.0
8.0
0.5
0.1
0.3
0.3
1.0
1.0
2.1
8.2
9.1
8.9
11.0
11.9
0.4
1.1
1.0
27.6
24.6
21.9
27.2
31.7
4.0
4.2
3.7
3.7
3.9
10.4
8.8
8.8
7.3
7.1
4.0
6.5
6.8
6.1
6.0
0.3
0.3
0.3
0.3
0.3
2.8
3.1
2.7
1.8
1.6
2.8
3.1
2.7
1.8
0.6
0.1
0.2
1.8
2.2
0.6
0.5
0.5
0.5
1.5
1.8
1.6
1.8
1.8
0.9
0.8
0.7
0.8
0.8
2.7
3.2
2.8
3.1
3.0
3.2
0.6
0.9
2.2
0.1
1.0
0.3
0.3
0.3
0.3
0.3
0.5
0.3
0.2
0.1
0.1
0.3
0.2
4.1
4.6
5.7
5.8
5.7
4.4
4.6
6.5
6.6
6.3
0.3
2.2
0.5
0.6
0.2
1.8
2.0
1.8
1.9
2.0
6.4
6.5
6.0
6.3
5.4
1.8
2.0
2.0
2.0
2.0
2.6
2.9
3.0
2.1
2.0
1.8
1.9
2.0
1.6
1.6
0.8
1.0
1.0
1.0
1.0
13.1
13.2
12.8
13.3
13.7
28.3
29.5
28.6
28.2
27.7
0.2
1.1
1.0
1.0
1.0
0.2
1.1
1.0
1.0
1.0
0.1
0.1
0.1
0.7
0.3
0.4
0.7
0.3
0.4
0.4
0.9
0.4
0.2
1.0
0.1
0.4
1.0
0.1
1.0
0.6
1.0
0.0
0.1
0.9
0.9
0.4
1.0
0.0
0.1
0.9
2.3
3.2
2.5
0.7
2.7
4.0
5.1
1.5
0.3
0.1
0.6
1.0
1.8
0.8
0.5
0.2
0.1
0.2
0.0
0.1
0.8
1.1
2.0
0.8
0.6
1.6
1.0
0.8
1.8
1.8
1.0
2.0
0.8
1.8
1.8
1.0
1.0
0.3
2.0
2.0
2.0
2.0
1.3
0.2
0.3
0.5
3.8
3.6
1.2
1.4
1.5
1.0
0.2
1.2
0.3
0.8
1.0
1.8
0.5
0.3
0.6
0.2
0.0
0.2
0.7
0.4
0.5
0.9
1.0
0.2
0.3
0.2
0.4
0.5
0.7
5.3
3.5
2.7
1.4
3.7
6.3
4.5
2.7
1.9
5.3
3.8
2.4
4.0
2.4
3.7
0.4
0.5
0.8
1.5
2.0
1.1
0.4
0.8
1.8
1.8
1.2
2.2
2.2
0.1
0.4
0.3
0.2
1.3
9.1
7.1
7.6
6.4
9.5
0.5
0.8
0.2
0.1
0.8
0.5
0.8
0.2
0.1
0.8
1.6
2.0
2.5
4.0
0.1
1.6
2.0
2.5
4.0
0.8
1.0
11.2
4.3
1.8
1.8
1.0
1.0
0.1
0.4
5.2
5.8
6.9
6.7
7.1
7.2
8.1
9.0
9.3
7.8
3.6
3.9
4.0
4.0
3.3
40.3
44.7
45.7
46.1
46.7
63.5
72.3
76.0
74.7
74.4
0.3
0.1
0.1
0.5
0.1
1.1
1.4
1.9
1.2
1.0
0.0
0.8
1.5
0.2
0.3
4.2
3.7
2.9
4.0
0.1
0.1
0.2
0.3
2.0
5.4
4.2
4.0
0.6
1.0
1.0
1.0
1.0
20.8
20.5
20.7
20.8
21.0
4.0
4.8
3.5
3.0
3.0
20.7
21.2
22.0
23.6
22.2
13.8
13.2
13.8
13.7
13.1
5.6
7.0
7.0
7.5
7.5
9.0
8.5
9.0
8.2
9.1
1.0
1.2
0.4
0.2
3.2
5.2
5.4
7.0
4.7
0.3
0.3
0.1
0.1
2.9
2.0
2.0
1.8
2.0
0.2
1.3
0.7
1.4
1.0
0.9
2.5
1.2
0.4
0.3
0.5
0.4
0.7
12.4
8.1
5.4
5.1
4.6
23.0
12.2
9.4
8.2
9.0
0.5
0.5
0.5
1.5
1.0
4.0
3.0
2.0
2.0
2.0
1.0
1.0
1.0
3.0
5.0
4.0
6.0
5.0
8.0
11.5
9.5
11.5
11.5
1.3
0.4
5.0
6.0
1.3
0.4
5.0
6.0
0.1
1.1
0.5
1.0
3.8
4.5
0.1
1.1
0.5
1.0
3.8
4.5
0.7
0.3
Page 8 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
Sub-College
College / Admin Unit
Consumer Services
No Sub-Colleges
No Sub-Colleges
Dept
Audit Services
Sub-College/Unit Total
Dept
Book Store
Office Dir Consumer Services
Post Office
Printing Services
Stationery Stores
Sub-College/Unit Total
Corporate Administration
No Sub-Colleges
Dept
Corporate Administration
Risk Mgt & Insurance Services
Sub-College/Unit Total
Facilities Management
No Sub-Colleges
Dept
FMD Architectural - Carpentry
FMD Architectural - Gnrl Maint
FMD Architectural - Locksmiths
FMD Architectural - Painting
FMD Controls - Design
FMD Controls - Millwright
FMD Controls - Radio System
FMD Controls - Service Mechs
FMD Electrical - Electric
FMD F&A - Divisional Services
FMD F&A - Finance
FMD F&A Human Resources
FMD HR - Divisional Services
FMD HR - Human Resources
FMD Maintenance Planning
FMD Mat Mgmt - Materials Hndlg
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
Sub-College/Unit Total
Audit Services
CC
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
1.0
1.0
1.4
1.2
1.0
0.7
0.8
1.0
1.0
1.0
0.4
0.9
1.4
1.2
0.2
0.7
1.0
0.7
0.2
0.2
0.2
0.3
0.1
0.2
0.2
0.3
0.2
0.2
0.1
0.2
0.1
0.2
2007/2008
2007/2008
2007/2008
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2010/2011
2011/2012
2011/2012
2007/2008
2008/2009
2009/2010
2011/2012
2007/2008
2008/2009
2009/2010
2.8
3.1
0.6
1.8
2.2
2.8
3.1
3.1
0.1
0.3
3.1
0.3
1.8
2.0
2.0
2.0
1.1
1.0
1.1
1.5
1.5
1.8
2.0
2.0
2.0
1.1
1.0
1.1
1.5
1.5
0.1
0.1
0.2
1.0
1.1
0.1
0.2
0.8
1.0
1.0
1.1
5.0
5.5
2.5
2.5
2.5
2.8
3.0
2.3
2.0
1.3
0.3
8.1
8.5
4.8
4.5
3.8
6.1
0.3
7.2
6.6
7.7
6.7
2.2
2.0
2.0
2.0
2.0
8.3
9.2
8.6
9.7
8.7
0.3
0.3
0.7
0.3
0.8
0.4
2.0
2.0
2.0
2.0
2.0
0.5
2.0
13.5
14.8
13.1
12.3
8.2
0.3
13.7
14.8
13.1
12.3
8.2
0.2
0.9
0.2
0.9
0.3
0.3
0.3
0.3
11.2
0.9
13.0
12.5
13.0
13.0
8.3
9.7
9.9
9.6
9.2
2.9
3.0
3.0
3.0
3.0
7.0
7.6
6.8
5.8
6.1
0.8
0.9
0.4
3.2
9.3
0.1
0.1
0.1
0.1
0.1
10.2
10.6
10.3
10.0
30.3
36.3
37.2
37.7
36.3
1.0
1.0
1.5
2.0
6.6
6.5
7.0
7.4
7.6
1.0
2.0
1.0
1.0
0.5
0.5
1.4
0.8
0.3
0.4
4.6
4.9
4.8
5.1
1.5
0.3
0.5
0.9
0.6
0.7
4.7
2.3
2.5
2.9
2.6
0.6
0.5
0.8
1.1
1.7
1.0
1.0
1.0
1.0
0.3
1.6
1.5
1.8
2.1
2.0
3.5
2.0
2.7
2.9
3.0
0.7
0.2
0.1
1.0
1.0
1.3
1.0
1.0
1.0
0.6
1.7
1.1
1.8
2.1
2.4
0.6
0.2
0.0
0.0
2.0
1.0
1.0
0.0
0.0
0.0
1.0
1.0
1.0
0.1
1.0
1.0
4.9
2.8
1.6
1.1
2.1
0.4
0.9
0.1
0.6
0.4
0.9
0.2
6.2
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
0.3
0.9
1.0
0.2
0.1
16.1
17.9
17.7
1.5
0.4
1.0
2.0
Page 9 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
College / Admin Unit
PC
Sub-College
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
FMD Mat Mgmt - Stores
FMD Mat Mgmt - Tool Crib
FMD Mat Mgmt - Vehicles
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
FMD O&M Work Control Centre
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 Grounds
FMD SS Info Technology Systems
FMD Shops Admin
Office AVP Facilities Mgmt
Produced by Information Strategy and Analytics
CC
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
4.8
4.8
4.8
4.8
4.8
1.6
1.1
2.0
1.6
2.0
2.0
2.0
2.0
1.7
2.0
2.0
2.0
2.0
2.2
2.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.4
0.2
1.0
1.0
1.0
1.0
1.0
0.8
1.0
5.3
4.0
2.7
1.1
1.2
6.8
10.6
11.8
14.5
16.4
2.6
2.6
2.6
2.6
2.6
6.0
6.3
8.7
8.1
8.1
9.1
8.7
9.0
8.6
7.5
0.9
1.0
0.9
0.9
1.7
11.5
11.0
12.1
12.9
12.2
4.8
4.8
4.9
6.0
5.7
3.3
6.6
18.1
16.8
5.5
6.3
6.3
6.3
6.1
0.9
1.0
1.0
1.0
0.9
1.8
2.0
2.0
2.0
2.0
7.3
8.3
9.0
9.1
9.6
3.9
4.9
5.3
5.0
2.8
1.8
2.0
2.0
2.0
1.9
5.4
5.6
5.8
6.2
5.9
1.7
2.0
2.0
2.0
2.0
0.1
0.9
0.3
0.3
0.0
0.2
0.7
0.1
0.1
0.7
1.1
0.3
0.2
0.5
0.2
0.5
0.1
0.3
0.9
1.0
1.0
3.9
4.1
0.4
1.1
0.9
1.9
1.8
1.0
1.1
1.1
0.1
0.1
0.2
0.5
25.4
11.5
10.9
9.8
10.6
0.7
0.4
129.2
147.5
159.4
152.6
153.8
7.0
7.5
7.4
7.7
6.5
1.7
2.0
1.5
1.3
1.4
0.4
1.0
0.4
1.0
0.1
2.4
2.1
3.0
0.3
1.0
0.3
0.8
0.2
0.1
1.1
0.2
0.3
0.4
1.0
0.9
0.8
1.0
2.8
2.9
2.0
2.0
2.0
0.3
0.3
0.0
0.1
0.1
0.3
2.7
2.6
2.9
2.8
3.3
0.9
0.6
1.0
1.0
1.0
0.6
0.4
0.1
0.2
0.3
0.8
0.2
0.5
1.0
1.0
2.0
27.5
29.3
30.6
30.1
29.4
2.4
1.5
1.3
1.5
2.3
1.0
1.0
0.7
0.2
0.6
0.8
0.3
0.9
0.9
0.7
1.0
0.9
11.1
12.6
0.1
0.1
0.1
0.2
0.9
1.7
0.7
Page 10 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
Sub-College
College / Admin Unit
Sub-College/Unit Total
No Sub-Colleges
Dept
Budget Management
Financial Reporting
Office AVP Financial Services
Payment Services
Payroll
Pensions
Purchasing Services
Student Accounts & Treasury
Support & Development
Sub-College/Unit Total
Human Resources
No Sub-Colleges
Dept
Compensation & Rewards
Consulting Services
Discriminatn & Harassment Prev
HSEMS
Health & Wellness
Information Management
Office of AVP Human Resources
Pensions
Recruitment
Sub-College/Unit Total
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
Workplace Safety & Environ Protect
Financial Services
CC
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
0.9
0.2
0.5
0.9
1.0
1.0
1.0
1.1
1.3
0.2
0.5
0.9
0.2
1.0
1.0
1.0
1.0
1.0
0.5
0.9
0.2
1.0
1.0
1.0
1.1
1.3
5.6
4.7
5.5
6.8
7.0
7.0
7.6
72.6
81.0
84.6
86.3
90.4
5.0
4.8
5.0
5.0
5.0
7.6
8.2
8.5
7.7
6.4
4.6
6.0
5.6
4.8
5.8
2.0
1.8
2.0
2.0
2.5
5.0
5.0
5.0
5.0
5.0
3.9
4.2
4.0
4.9
5.9
6.2
6.6
5.9
7.0
2.9
2.7
2.5
2.6
2.9
4.9
8.8
8.8
8.9
9.0
37.8
47.4
48.1
45.9
48.4
3.9
4.3
4.1
4.0
4.4
10.4
12.1
12.9
12.5
11.6
1.0
1.0
0.9
0.1
0.2
0.3
1.2
0.8
0.3
0.3
0.6
1.5
1.0
1.0
1.0
13.3
14.5
14.7
15.1
16.3
0.5
0.7
1.4
6.3
6.8
9.8
10.4
296.3
340.5
340.7
336.8
331.9
2.6
1.4
0.6
0.1
52.6
28.4
25.2
26.3
26.9
2.4
1.7
0.9
0.4
2.0
2.0
3.1
9.1
6.3
7.0
0.1
8.2
9.7
9.2
9.1
8.5
1.3
1.0
1.0
1.2
1.0
10.9
12.0
12.1
11.9
11.6
8.8
9.6
8.4
9.6
10.2
0.1
0.2
0.7
0.2
0.3
2.0
0.4
1.0
1.0
1.5
1.1
1.4
0.5
0.8
0.8
0.1
0.0
0.1
0.0
0.1
0.2
0.2
4.8
5.6
6.0
5.7
5.6
5.5
6.0
6.0
5.9
5.9
0.9
1.0
1.0
1.0
0.4
40.3
44.9
43.7
44.4
43.4
0.8
2.0
0.3
0.7
0.3
0.5
0.3
0.5
0.3
0.2
1.7
4.0
2.9
3.7
1.4
2.2
0.8
0.5
2.3
1.5
0.7
0.3
0.4
0.0
1.2
1.0
0.0
0.2
0.6
1.7
1.7
1.4
1.1
1.0
0.7
1.6
2.6
2.8
0.8
1.2
0.2
1.5
0.1
1.1
0.4
1.2
1.0
0.2
2.3
1.0
1.0
1.1
1.0
8.0
6.2
5.3
8.5
7.7
1.4
1.0
1.0
1.0
1.0
1.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.0
3.0
6.0
5.0
3.0
2.0
1.0
0.1
1.0
0.4
0.0
1.5
0.7
3.2
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
2.2
4.6
4.9
4.9
5.0
3.8
4.9
5.1
4.4
9.8
9.3
7.7
7.8
7.4
7.0
7.4
8.0
12.4
13.5
4.5
4.9
4.1
4.3
4.2
4.0
46.5
44.2
47.3
50.9
50.2
0.1
0.3
0.9
0.7
0.4
0.4
0.8
0.5
0.5
1.1
1.3
2.1
3.2
2.0
0.4
1.0
1.4
1.2
1.1
0.0
1.0
1.6
1.3
0.8
1.1
1.0
0.8
1.0
0.1
1.2
0.4
0.6
4.6
3.4
3.7
3.5
5.9
2.0
2.2
1.0
2.0
3.0
Page 11 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
Sub-College
College / Admin Unit
Information & Communication Technology No Sub-Colleges
PC
Dept
Admin Info Systems - About-US
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
Information Strategy & Analytics
Network Services (ITS)
Office of AVP Info & Comm Tech
Project Services
Server and Database Services
Telephone Services
Sub-College/Unit Total
No Sub-Colleges
Dept
Institutional Analysis Office
Institutional Planning & Assessment
Integrated Planning Office
Sub-College/Unit Total
Library
No Sub-Colleges
Dept
Archives
Library
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
Administrative Info Svcs(ITS)
Institutional Planning and Assessment
CC
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
0.8
0.1
1.0
5.0
5.7
5.8
5.8
23.6
21.2
27.4
30.5
29.4
8.8
8.8
8.1
8.0
7.8
7.2
8.4
11.1
10.7
11.6
13.1
13.0
13.5
13.5
14.3
11.7
10.2
10.2
10.0
11.0
5.2
5.7
5.7
7.6
11.2
1.0
1.3
1.0
1.0
1.0
0.3
0.7
1.0
1.0
1.5
1.5
1.0
1.0
1.0
1.0
0.2
0.8
0.1
1.0
1.0
1.0
1.0
0.2
1.4
1.0
1.0
1.0
1.0
1.0
1.4
1.0
1.0
1.0
3.7
2.9
3.5
3.5
4.0
8.0
8.7
10.6
11.9
11.3
2.0
7.5
8.5
8.5
6.8
8.7
8.9
10.0
10.0
1.9
1.5
2.0
1.9
2.0
1.4
1.5
2.0
2.6
20.2
20.3
20.1
21.1
21.9
2.1
2.0
1.0
0.3
2.8
117.9
121.2
137.7
146.2
154.1
4.7
1.0
2.1
2.0
1.1
1.0
1.0
0.8
0.5
1.0
1.0
0.3
0.3
0.9
3.1
4.8
5.0
5.0
3.3
2.8
3.0
3.6
3.8
3.0
1.0
1.0
1.0
2.0
1.0
1.0
2.0
1.0
1.6
1.3
1.0
1.0
1.8
0.4
2.3
1.3
0.3
0.4
0.4
1.0
0.4
1.0
2.0
3.0
3.0
3.0
1.0
3.5
4.3
4.0
3.8
4.0
1.5
1.1
2.0
2.0
2.0
4.7
3.9
1.6
3.3
3.3
0.2
1.4
1.1
0.5
1.0
1.0
0.3
0.3
0.9
1.0
7.8
7.8
5.8
5.9
6.0
0.9
0.5
1.0
2.3
3.4
3.7
12.7
17.1
15.3
13.3
12.0
1.9
1.0
1.3
1.0
1.7
2.0
0.6
1.3
1.8
2.7
2.7
2.0
0.6
1.3
1.0
3.9
1.0
1.0
1.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
9.6
35.3
8.6
24.7
2.7
1.6
1.3
0.2
70.1
3.0
0.1
0.3
0.1
0.7
0.9
0.2
0.4
0.8
0.0
1.0
1.0
2.0
11.8
12.2
10.4
11.0
11.8
0.1
0.6
8.5
6.5
11.0
8.0
5.6
1.0
1.0
1.0
1.0
1.0
1.0
0.2
2.0
1.0
0.9
0.9
0.1
0.2
0.8
4.1
7.6
9.0
12.7
14.5
7.2
11.9
11.7
9.0
12.7
14.5
13.7
0.9
2.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
0.4
0.7
0.1
0.1
0.9
0.7
0.3
0.3
2.2
3.1
1.8
1.2
1.0
0.8
0.8
0.3
0.3
1.0
1.0
0.3
0.2
2.7
2.7
3.1
0.2
0.7
0.2
1.0
1.0
1.1
0.6
1.0
0.6
0.5
2007/2008
2008/2009
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
4.8
0.7
0.0
1.4
1.0
0.3
0.4
0.7
0.0
1.4
1.0
0.5
4.9
6.0
16.1
1.0
1.0
1.0
1.0
6.0
Page 12 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
Sub-College
College / Admin Unit
No Sub-Colleges
Dept
Office of the President
Sub-College/Unit Total
Security Services
No Sub-Colleges
Dept
Campus Safety
Sub-College/Unit Total
Student & Enrollment Services
No Sub-Colleges
Dept
Acad Serv & Financial Assist
Academic Services
Enrolment Services
Info Tech, Comm & Research
Office AVP Stdent & Enrol Serv
Recruitment & Admissions
Std Retention, Supp & Devel
Student Information Systems
Support Services
Sub-College/Unit Total
University Advancement
No Sub-Colleges
Dept
Alumni Relations
Communications
Development
Office of VP Univ Advancement
University Advancement
Sub-College/Unit Total
University Secretary
No Sub-Colleges
Dept
Audit Services
Office of University Secretary
Sub-College/Unit Total
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
Sub-College/Unit Total
President
CC
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
10.7
12.0
12.0
12.8
10.6
11.7
13.0
13.0
12.8
33.3
34.6
36.4
36.5
37.3
35.3
36.6
38.4
36.5
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
8.9
9.8
8.7
9.8
9.6
9.9
10.8
9.7
9.8
22.5
22.8
25.7
24.7
25.7
23.5
23.8
26.7
24.7
1.0
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2007/2008
2008/2009
2009/2010
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
30.6
30.6
26.9
26.9
0.3
0.5
0.5
0.3
0.5
0.5
0.5
0.7
0.9
1.6
0.5
0.5
0.5
0.2
0.1
31.4
28.2
1.6
0.2
0.5
0.5
0.5
0.1
0.2
0.4
0.9
3.2
2.7
2.2
0.1
0.1
30.9
27.7
0.9
0.5
0.1
0.7
0.2
0.2
0.5
0.1
0.7
0.2
3.9
2.7
2.8
3.5
3.0
3.9
2.7
2.8
3.5
5.2
6.0
6.3
5.6
4.4
5.2
6.0
6.3
5.6
4.1
4.6
4.8
4.9
4.9
4.1
4.6
4.8
4.9
4.9
17.1
1.0
1.0
1.0
1.0
1.0
0.5
14.0
12.3
12.9
15.5
13.7
14.0
12.3
12.9
15.5
4.4
0.1
0.1
1.8
1.0
3.2
2.7
2.2
1.8
1.0
1.0
1.0
1.0
1.0
1.0
0.3
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.8
2.3
1.0
1.0
1.0
0.7
0.8
1.0
1.0
1.0
0.7
16.0
14.0
8.2
9.2
19.0
23.2
12.1
12.9
12.0
11.7
11.3
1.5
2.2
1.8
3.2
4.2
14.9
19.1
19.1
28.2
29.9
31.4
20.6
16.7
7.2
7.4
10.1
35.0
34.4
94.3
96.9
85.5
84.6
92.3
6.0
5.5
7.0
8.8
7.8
7.8
7.6
10.4
14.3
13.7
14.5
15.6
18.0
20.6
19.5
9.0
11.6
12.8
13.8
14.5
0.9
37.2
40.4
48.2
57.4
56.4
3.8
3.6
3.5
1.2
5.4
5.7
5.4
3.7
3.8
5.4
9.6
9.0
7.2
0.2
0.3
0.7
1.3
0.1
74.9
74.9
76.3
72.2
74.0
77.6
76.5
77.6
72.4
5.5
3.4
0.7
1.5
4.9
5.5
3.4
0.7
1.5
0.8
0.2
1.3
1.0
0.8
0.2
1.3
1.0
0.2
7.6
0.6
18.6
17.1
11.2
8.3
1.9
0.1
0.5
0.2
0.3
0.2
0.3
0.2
0.3
0.4
0.1
0.5
11.4
8.9
7.8
9.9
16.6
11.4
8.9
7.8
9.9
0.1
0.3
0.1
0.4
0.1
0.3
0.1
0.4
0.4
22.4
0.4
26.8
26.7
26.1
27.8
22.4
26.8
26.7
26.1
27.8
0.3
3.0
2.8
3.0
2.1
5.7
3.0
2.8
3.0
2.1
2.7
0.3
9.9
0.3
9.5
8.9
7.4
7.7
13.6
15.3
0.9
0.9
1.0
1.0
1.0
1.3
1.9
1.9
0.8
0.7
0.1
12.1
14.8
15.3
9.0
10.4
10.2
0.9
0.2
0.4
0.5
0.5
12.2
10.6
32.8
35.8
35.8
34.7
35.1
2.9
4.4
7.1
3.8
1.0
4.9
1.9
0.7
0.0
1.6
3.4
3.0
0.0
1.0
1.1
2.8
2.3
2.7
2.8
0.9
1.5
1.5
1.8
2.5
2.5
3.0
2.8
3.0
3.0
3.8
5.4
6.2
7.0
6.5
0.3
10.1
12.7
12.9
14.5
15.1
1.3
0.7
1.4
0.0
2.6
2.6
2.6
2.6
2.5
2.6
2.6
2.6
2.6
2.5
0.1
0.1
0.3
0.8
1.7
2.0
4.1
4.6
2.7
0.7
0.3
0.3
0.6
0.6
1.4
1.4
0.7
0.9
0.9
6.1
10.7
7.5
4.5
6.0
6.1
10.7
7.5
4.5
5.7
0.7
0.8
1.3
0.9
1.0
17.3
16.0
10.1
5.3
5.1
3.8
5.5
6.0
5.3
5.1
3.8
5.5
0.3
0.8
0.3
0.7
1.5
0.3
0.8
0.3
0.7
1.5
0.4
0.5
0.4
0.5
0.0
0.7
0.9
0.7
4.8
2.6
4.3
3.2
0.4
2.9
0.4
1.3
0.9
1.0
1.0
3.0
1.6
11.6
8.7
17.5
17.0
9.1
0.5
0.7
0.5
0.7
0.1
0.5
1.4
1.4
1.3
1.4
1.1
0.4
0.5
2.3
3.3
0.6
1.9
0.6
0.4
5.3
2.2
4.4
3.0
4.6
1.0
2.0
0.7
1.0
2.0
0.7
0.5
1.0
2.0
1.0
1.0
1.0
1.0
2.0
1.0
2.0
0.2
2.2
1.2
1.2
1.0
2.7
4.2
6.2
3.2
2.0
3.0
3.0
1.5
2.0
0.5
0.5
1.5
1.0
1.0
5.0
3.5
1.5
4.0
1.0
0.1
0.1
0.1
0.1
0.1
0.2
0.3
0.7
0.3
0.2
0.3
0.7
0.5
1.8
1.6
1.7
0.9
0.5
1.8
1.6
1.7
Page 13 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
Sub-College
College / Admin Unit
CC
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
No Sub-Colleges
Dept
Biomolecular Structures
CSALE
Centre for Study of Co-ops
Council of Health Science Deans
EMAP-Educ Media Access & Production
Gwenna Moss T & L Centre
Indigenous Peoples & Justice
NETI
Office of Provost VP Academic
University Learning Centre
University of the Arctic
Virtual College Biotechnology
eMAP - Media, Access, & Production
Sub-College/Unit Total
VP Finance & Resources
No Sub-Colleges
Dept
Health Safety and Environment
Office VP Finance & Resources
Sub-College/Unit Total
VP Research
No Sub-Colleges
Dept
Animal Resources Centre
Comnty-Unv Inst for Social Res CUISR
Industry Liaison Office
Innovation Programs Unit
Institutional Programs
International Research
Office AVP Health Research
Office of VP Research
Research Communications
Research Services
Produced by Information Strategy and Analytics
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
2011/2012
VP Academic
Non-Clerical Support
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2007/2008
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
0.8
4.0
3.0
3.0
4.0
4.0
4.0
2.2
2.5
2.8
2.2
2.5
2.8
0.8
0.2
0.8
0.2
2.0
2.1
3.0
3.0
3.0
3.0
3.6
3.3
3.5
1.0
0.5
1.0
3.2
12.2
10.1
11.4
11.0
4.5
1.2
1.2
1.2
1.7
1.4
2.4
2.2
2.8
1.5
3.2
3.7
4.1
2.0
1.2
0.7
0.5
1.0
0.1
0.1
0.1
0.1
0.3
1.5
0.3
1.6
2.8
1.7
1.2
1.0
2.0
2.0
1.2
1.0
1.4
0.7
1.4
0.4
0.4
0.4
0.2
0.1
0.2
0.2
0.2
0.2
1.5
1.2
0.7
0.3
0.3
0.8
1.0
0.7
0.1
0.1
0.1
0.1
0.8
1.0
1.0
2.1
0.2
0.3
0.2
0.8
0.7
5.2
2.5
4.1
6.1
2.7
0.1
3.0
2.2
3.7
2.7
1.4
0.7
0.7
0.7
0.5
0.2
0.3
0.2
0.3
0.7
0.3
0.2
0.2
0.2
0.3
0.1
0.1
0.9
1.8
2.0
2.0
2.0
2.0
1.5
2.5
4.5
5.1
5.1
0.9
1.2
1.0
1.0
1.0
0.9
1.0
0.7
0.2
1.8
1.2
0.7
0.3
0.3
2.0
2.8
3.0
3.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
9.4
14.3
14.1
7.0
6.0
5.8
7.3
10.6
11.9
12.6
1.4
0.8
0.1
0.0
21.7
22.3
49.2
53.8
57.0
58.3
59.7
6.4
5.4
5.0
5.0
5.0
5.0
11.8
5.0
5.0
5.0
5.0
2.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
0.3
0.2
0.4
0.0
4.2
3.5
18.0
17.4
18.5
0.5
0.5
3.3
4.2
4.3
0.4
0.8
0.3
0.5
0.5
0.1
0.2
1.2
1.3
1.6
1.0
1.0
1.2
1.8
0.7
2.1
2.1
0.1
0.5
1.5
0.0
2.9
2.9
0.5
0.1
0.1
0.7
0.1
0.1
0.2
2.0
2.8
3.0
3.0
3.0
0.5
1.0
0.8
0.3
0.3
0.5
0.5
2007/2008
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
0.7
0.3
3.0
3.8
2.8
2.5
2.7
7.3
8.3
25.6
23.4
22.2
4.8
4.4
5.2
6.7
7.9
0.2
0.8
1.2
0.2
1.6
12.0
6.5
10.3
10.5
6.3
0.1
0.3
0.2
0.1
0.1
0.8
0.5
0.2
0.3
0.1
0.8
1.0
1.0
1.0
1.0
0.7
0.2
0.3
0.1
5.0
0.3
0.2
0.3
1.7
1.0
0.3
0.5
1.0
1.0
1.0
0.1
0.4
1.3
1.2
0.7
0.9
1.9
1.0
1.2
0.2
0.2
0.5
0.8
0.5
2.0
1.0
2.0
0.2
0.6
1.1
2.3
1.3
0.1
0.7
1.6
2.3
1.0
2.1
2.1
0.9
0.3
0.1
0.1
5.1
3.6
9.0
10.2
10.4
11.1
11.0
1.8
19.3
20.3
18.3
17.7
18.5
23.5
23.7
6.1
1.2
1.9
0.8
2.2
3.1
1.2
2.0
2.7
2.0
0.5
0.5
0.3
4.4
4.6
5.6
6.5
6.5
8.2
8.3
3.8
1.0
2.8
2.8
2.0
6.9
5.9
7.3
5.0
0.4
0.8
0.2
0.2
0.3
0.3
1.8
0.4
0.1
6.1
0.3
0.3
1.8
0.4
0.1
4.0
1.0
1.0
1.3
1.4
3.5
3.5
3.0
3.0
0.0
1.2
0.6
0.1
4.6
0.4
0.2
0.2
0.1
0.0
0.6
0.1
0.5
0.5
0.5
0.5
0.5
0.4
0.4
0.3
0.1
0.4
0.3
0.1
0.0
0.1
0.8
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
0.2
0.6
1.0
0.7
8.2
6.4
10.8
11.3
12.2
1.0
0.9
1.0
1.0
3.4
1.1
2.7
3.0
3.0
3.1
1.4
2.0
3.0
4.4
4.2
2.8
3.6
4.2
8.1
9.4
1.4
1.3
0.7
0.7
1.0
11.0
0.9
0.3
1.0
1.0
1.0
0.1
0.5
0.1
1.0
0.0
0.6
1.0
0.4
0.6
0.0
0.3
0.1
0.3
0.5
0.5
0.7
0.6
0.3
1.0
0.1
0.1
0.6
0.6
5.4
5.0
3.5
1.0
2.4
1.0
2.2
1.0
0.2
0.1
0.2
2.0
0.3
Page 14 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
Sub-College
College / Admin Unit
SK Structural Sciences Centre
Toxicology Centre
VIDO
VIDO - InterVac
Women Studies Rsrch Unit
Sub-College/Unit Total
No Sub-Colleges
Dept
Ethics
Office AVP Research
Sub-College/Unit Total
Centrally Administered Funds - AVP
Research
No Sub-Colleges
Centrally Administered Funds - Arts &
Science
No Sub-Colleges
Dept
Ethics
Sub-College/Unit Total
Dept
Kenderdine Gallery
Museum of Antiquities
Museum of Natural Sciences
Sub-College/Unit Total
Division of Humanities & Fine Arts
Division of Science
Centrally Administered Funds - CCDE
Centrally Administered Funds - Corporate
Administration
No Sub-Colleges
No Sub-Colleges
Dept
Kenderdine Gallery
Museum of Antiquities
Sub-College/Unit Total
Dept
Museum of Natural Sciences
Sub-College/Unit Total
Dept
Distance Learn, Off Campus & Certs
Sub-College/Unit Total
Dept
Corporate Administration
Risk Mgt & Insurance Services
Sub-College/Unit Total
Centrally Administered Funds - Facilities
Management
No Sub-Colleges
Dept
Office AVP Facilities Mgmt
Sub-College/Unit Total
Centrally Administered Funds - Financial
Services
No Sub-Colleges
Dept
Office AVP Financial Services
Sub-College/Unit Total
Centrally Administered Funds - Human
Resources
No Sub-Colleges
Dept
Office of AVP Human Resources
Sub-College/Unit Total
Centrally Administered Funds Information & Comm Technology
No Sub-Colleges
Dept
Telephone Services
Sub-College/Unit Total
Produced by Information Strategy and Analytics
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
SK Drug Research Institute
AVP Research
CC
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
1.1
2.6
1.8
1.6
1.6
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
0.8
0.8
1.0
1.3
1.7
1.5
0.8
1.4
1.6
1.9
1.5
1.0
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.3
0.5
0.5
0.5
0.5
0.4
0.3
0.2
0.3
0.5
0.5
0.5
0.5
0.2
0.5
0.4
0.2
0.5
0.4
0.2
1.5
2.0
1.3
0.3
0.3
1.8
1.0
1.2
0.5
0.7
0.1
0.2
0.1
1.1
2.6
1.8
1.6
1.6
0.1
0.4
0.1
0.8
0.2
3.3
3.1
2.6
0.8
1.0
2.8
2.0
2.0
2.0
2.0
0.0
1.0
1.0
1.0
1.0
0.8
1.0
0.2
0.8
0.0
1.0
1.0
1.0
1.0
10.4
11.4
12.4
11.8
2.5
4.0
6.0
4.6
6.0
4.0
4.0
4.0
4.0
4.0
2.6
1.1
1.8
2.0
1.7
2.0
2.2
1.9
3.0
4.2
1.0
1.0
1.0
1.0
1.0
40.9
40.8
50.4
57.4
63.5
4.7
6.3
6.1
5.6
4.9
2.1
1.3
1.5
1.5
2.0
6.8
7.6
7.6
7.1
6.9
3.0
3.1
2.7
2.9
1.2
1.0
0.9
0.9
0.9
0.8
0.2
0.7
1.1
0.3
0.5
0.5
0.5
0.5
0.6
0.2
0.4
0.3
0.4
1.4
0.1
0.1
0.1
1.1
1.3
1.6
1.6
0.3
9.3
11.2
12.1
11.7
11.6
14.3
16.0
17.5
16.4
14.9
2.1
1.4
1.9
2.0
0.5
0.5
0.2
0.5
1.0
0.3
0.4
0.3
1.5
0.4
0.7
1.0
1.0
1.0
1.3
0.6
0.7
0.8
0.2
0.7
1.0
0.7
1.0
1.0
1.0
0.0
1.0
0.2
0.3
10.1
7.0
4.3
3.3
4.5
0.7
2.0
4.5
0.5
2.0
0.7
0.1
1.0
0.5
0.7
0.7
0.5
0.5
0.2
0.5
0.1
0.5
1.0
2.0
0.5
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
1.1
1.9
0.5
1.1
1.0
0.8
2.2
0.5
0.2
1.0
1.0
2.9
3.2
1.8
2.1
1.9
1.5
2011/2012
2011/2012
2011/2012
1.0
2.5
0.5
0.7
0.1
1.8
1.0
2011/2012
2011/2012
0.1
1.0
2009/2010
2009/2010
0.1
0.1
0.1
0.1
0.2
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
0.2
0.2
0.1
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.4
0.9
0.8
0.4
0.9
4.0
0.9
12.3
4.7
4.7
4.0
4.7
4.7
0.7
0.5
0.9
0.7
0.5
11.9
12.4
12.3
11.9
12.4
0.2
0.2
0.2
0.2
0.1
0.4
0.3
0.9
0.1
0.3
0.4
0.1
0.3
2009/2010
2010/2011
2009/2010
2010/2011
1.0
0.5
7.4
6.8
8.4
7.6
8.3
0.9
0.1
0.3
0.3
0.5
0.9
2.3
1.7
2.2
2.5
0.5
2009/2010
2009/2010
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
4.0
0.3
0.1
0.2
0.5
0.1
0.2
0.5
0.7
0.8
0.2
0.2
0.3
0.9
0.9
1.9
0.6
0.0
1.1
0.6
1.0
1.3
0.7
2.6
1.6
1.9
2.6
1.6
0.1
1.7
1.0
1.7
1.0
1.3
1.0
1.0
0.7
1.0
1.0
0.1
1.0
0.3
0.6
0.0
1.1
0.6
1.8
0.5
1.8
0.5
Page 15 of 16
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
Sub-College
College / Admin Unit
Centrally Administered Funds - Integrated No Sub-Colleges
Planning
Centrally Administered Funds - Student &
Enrollment Services
No Sub-Colleges
PC
Dept
Institutional Planning & Assessment
Sub-College/Unit Total
Dept
Acad Serv & Financial Assist
Academic Services
Sub-College/Unit Total
No Sub-Colleges
Centrally Administered Funds - VP
Academic
No Sub-Colleges
Centrally Administered Funds - VP
Research
No Sub-Colleges
Institution Total
Deans/Dept Heads
Deans Assoc Deans Assist Deans Dept Heads Directors
Academic-With-Rank Instruction
Academic-Without-Rank Instruction
Profs Assoc Profs Assist Profs Lecturers Sessional Lecturers Teaching & Service Post Doc & Senior
Fellows
Fellowships
Other Instruction
Clinical Other Research
Admin/Support
Other Instructional Clinicals Other Research Senior Admin Gen Admin Undergrad Stds Grad Stds Clerical Support
Non-Clerical Support
Clinicals
Replacement
Deans/Dept Heads
Academic-Without-Rank
& Academic-With-Rank
Admin/Support Clinicals Other Research
Leave
Deans/Dept Heads
& Academic-With-Rank
Academic-Without-Rank
Admin/Support
Estimated
Vacancies*
Dept
Std Retention, Supp & Devel
Support Services
Centrally Administered Funds - University
Secretary
CC
Dept
Office of University Secretary
Sub-College/Unit Total
Dept
Office of Provost VP Academic
Sub-College/Unit Total
Dept
Office of VP Research
VIDO
Sub-College/Unit Total
2009/2010
2009/2010
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2009/2010
2010/2011
2011/2012
2.3
0.4
0.4
25.3
25.3
2.3
0.8
22.6
20.0
22.6
20.0
0.7
0.8
0.1
0.1
7.9
25.3
22.6
20.0
25.3
22.6
20.0
0.8
0.7
0.8
8.0
0.1
2009/2010
2009/2010
1.0
1.7
2.0
1.0
1.7
2.0
0.2
0.2
0.7
2010/2011
2010/2011
0.7
0.7
0.7
0.1
2009/2010
2009/2010
2009/2010
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
1005.4
992.4
1018.7
1065.9
1076.1
1241.4
1251.4
1191.5
1217.6
1224.1
13.5
14.0
14.0
14.0
14.0
22.7
26.2
25.3
26.5
26.8
12.2
10.8
6.6
7.4
5.6
72.1
71.9
73.1
71.7
69.1
1.5
2.3
2.3
2.0
2.0
241.9
239.5
253.7
259.5
259.9
252.9
253.3
264.2
265.1
261.0
257.2
274.6
288.8
285.5
267.5
26.8
32.8
34.0
36.0
35.7
130.8
116.9
101.7
101.4
105.1
29.2
32.7
13.2
19.1
35.8
31.5
27.9
25.4
33.6
36.9
145.5
144.1
84.4
89.2
96.3
265.3
280.7
336.8
377.6
408.8
3.3
3.8
3.8
6.0
4.7
12.3
10.9
9.5
9.7
10.0
15.5
17.1
19.0
19.6
19.5
1.0
1.1
941.2
991.2
1052.5
1094.2
1160.1
63.3
62.6
57.8
53.1
56.2
13.8
18.2
9.6
7.8
10.3
458.3
528.8
526.9
518.3
518.0
655.4
732.5
754.6
742.4
720.3
0.1
2.2
4.1
4.8
6.1
8.2
1.5
0.3
0.7
0.2
55.5
26.4
24.2
26.0
25.4
8.1
9.5
11.5
12.1
16.9
0.2
0.9
1.0
0.7
1.0
1.0
1.0
101.4
104.9
95.8
102.7
110.1
12.9
10.8
7.4
7.5
8.1
254.7
155.0
157.2
168.1
159.2
160.5
160.4
147.5
137.2
159.4
Please note: Fiscal year 2007/2008 rise in Admin/Support Leaves and Replacements is due to the C.U.P.E. labour dispute - members were designated to be on Leave of Absence while on strike.
*The number of vacancies represents the vacant or unfilled portion of a budgeted position. However, this is denoted as “estimated vacancies” because of situations where the data representing budgeted positions
is not reconcilable with data representing actual positions due to incomplete or inconsistent data elements. As such, false vacancies could result in a small percentage of the calculations.
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