Full-Time Equivalent (FTE) Faculty and Staff
based on
OPERATING BUDGET / OPERATING FUND
Fiscal Year – 1 May to 30 April
TERMINOLOGY
Operating Budget
–
-
previous to May 1, 2005
includes only 2-ledger accounts
includes base-budget funds only
Operating Fund
-
effective May 1, 2005
defined by the CFOAPAL chart and fund elements
includes all funds where the chart code is equal to 1
includes all funds where first digit of fund is equal to 1
includes base-budget and non-base budget funds
-
DEFINITIONS
PC (Permanent Complement)
- FTE of permanent positions for Deans, Associate Deans, Assistant Deans,
Department Heads, Professorial ranks and Lecturers
- calculated by: Deans/Dept Heads + Academic-With-Rank + Leaves, and Vacancies
(for 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
Teaching & Service Fellowships
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Section 6 – FTE Defintions - Page 1 of 5
- FTE of Teaching and Service Fellowships
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
Post Doc & Senior Fellowships
- FTE of Post Doctoral and Senior Fellowships
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
Other Instruction
Other Instructional - FTE of instructors that do not categorize into one of the above groups
e.g. Librarians, Extension Specialists, Subject Matter Specialists and other
non-tenurable positions
Clinical
Clinical
- FTE of Medical Health Clinicians
e.g. Clinical Resident & Interns, Clinical Research Assistants, Clinical
Associates, Postgrad Medical Residents, Physicians, Pharmacists,
Audiologists and Outpatient Nurses
Research
Research
- FTE of Researchers, includes Senior Research Scientists, Research
Scientists, Professional Associates, Professional Research Associates, Visiting
Researchers and Visiting Professors
Other
- FTE of non-academic, non-administrative persons
e.g. Editorial Assistants, Resident Assistants, Recreational Assistants, Interior
Designers, Graphic Designers, Models, Language Monitors and Artists in
Residence
Other
Admin/Support
Senior Admin
Gen Admin
UG Stds
Grad Stds
- FTE of Senior Administrative and Supervisory Personnel
e.g. President, Vice Presidents, Associate Vice Presidents, Assistant Vice
Presidents, University Secretaries, Assistant Provosts, University Librarians,
Associate Librarians, Registrars and Assistants to the Vice Presidents
- FTE of non-senior Administrative and Supervisory Personnel
- FTE of Undergraduate Students, includes Student Scholarships with Service
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
- FTE of Graduate Students
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
Clerical Support
Non-Clerical Support
- FTE of Canadian Union of Public Employee (CUPE) clericals
- FTE of CUPE non-clericals
e.g. support positions in the areas of Animal & Poultry, Caretaking,
Data Processing, Printing & Duplicating, Fitness, Food & Vending,
Horticulture, Library Support, Maintenance, Security, Steam Plant and
Technical Support
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Section 6 – FTE Defintions - Page 2 of 5
Replacement
Deans/Dept Heads & Academic-With-Rank
- FTE of Deans/Dept Heads and academic-ranked employees hired to replace Deans/Dept
Heads and academic-ranked employees on leave
Academic-Without-Rank
FTE of non-academic-ranked persons hired to replace non-academic-ranked employees on
leave
Admin/Support
FTE of administrative and support personnel hired to replace admin/support staff on leave
Leave
Deans/Dept Heads & Academic-With-Rank
- FTE of Deans/Dept Heads and academic-ranked employees on leave
Academic-Without-Rank
- FTE of non-academic-ranked persons on leave
Admin/Support
FTE of administrative and support personnel on any type of leave
Estimated Vacancy
- The vacant / unfilled portion of a budgeted position
- Leaves are not considered a vacancy, even if a replacement is in the position
-
Source is combination of University budget FTE data and Human Resources actual FTE data
calculated by: (budgeted FTE for a position, assigned to an employee) minus (actual FTE for
the position assigned to that employee )
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
Section 6 – FTE Defintions - Page 3 of 5
Changes from Historical Stats Book
x Historically, FTE reports were restricted to include permanent employees from
only certain bargaining units: ASPA, CUPE 1975, CUPE 3287, and USFA. Now
FTE reports include all employees from all bargaining units.
x
Part-time Union FTEs is no longer a separate category. FTEs relating to part-time
positions are captured in the other existing categories.
x
Historic TBA Definition: The case where there is a permanent position which has
not yet been filled at a permanent level although a replacement may have been
hired until the vacancy can be filled. (this historic def’n and category is no longer
used)
x
Vacancy (new category): Any unfilled portion of a permanent budgeted
position. A replacement may have been hired until the vacancy can be filled.
x
Historically, a Replacement was a person having term status (or tenure status in
some special cases) in a position-managed position, but not the owner of that
position. Now, the combination of having tenure status and being in a position–
managed position is no longer considered a Replacement. Now a Replacement is
a person, having term status, in a position-managed position, where the original
employee in that position is permanent in that position, but is not active for a
period of time.
x
Historically, Leaves were only captured for the Faculty positions. Now Leaves are
captured for all budgeted positions.
x
Historically, Student FTE calculations were based on budgeted dollars for
students divided by cost of paying a 3rd year student for one full year’s work. No
differentiation was made between “earnings component” and “scholarship
component” of employment. Now, calculations are based only on the “earnings
component” of actual hours worked.
x
Historically, the Teaching Fellowship category only included Graduate Teaching
Fellows. This category has been renamed “Teaching & Service Fellowships” and
now includes Graduate Service Fellowships as well. There is a new category,
“PostDoc & Senior Fellowships”, for Senior Fellows and Post Doctoral Fellows.
In both fellowship categories only the earnings component is captured. Historic
FTE calculations were based on the budgeted dollars for fellowships divided by
the cost of paying a teaching fellow to teach 4 full classes per year. Now the FTE
calculations are based on actual # hours worked, over the fiscal year, divided by
required # hours for full-time employment in that position or job.
Prepared by Information Strategy and Analytics
Section 6 – FTE Defintions - Page 4 of 5
x
Historically, Sessional FTE calculations were based on budgeted dollars for
sessionals divided by the cost of paying a sessional to teach 4 full classes over the
winter session (8 months). Now, sessional FTE calculations are based on 12
months of activity and 27 CU/year teaching workload equals 1 FTE.
Prepared by Information Strategy and Analytics
Section 6 – FTE Defintions - Page 5 of 5
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Annualized Full-Time Equivalencies (FTEs) for Academic, Administrative & Support Staff
FTEs Supported from Operating Ledger
All Years refer to Fiscal Years - May 1st through to April 30th
PC (Permanent Complement) = Deans/Dept Heads + Academic-With-Rank Instruction + Leaves and Vacancies and TBAs (for these categories).
CC (Current Complement) = Deans/Dept Heads + Academic-With-Rank Instruction + Academic-Without-Rank Instruction + Replacements (for these categories).
Estimated Vacancy = the vacant or unfilled porition of a budgeted position. Includes ALL positions, not just academic vacancies.
Excludes Deceased, Retired, Retired with Pay and Terminated persons.
Categories:
Dean / Dept Heads include all levels of Deans, Faculty in Dean level positions, Clinical Faculty in Dean level positions, and Dept Heads.
Academic-With-Rank-Instruction includes Faculty and Clinical Faculty
Academic-Without-Rank-Instruction includes Sessional Lecturers, Post Doctoral & Senior Fellows, and Teaching & Service Fellowships
Other Instruction includes Extension Specialists, Librarians, Instructors, Instructional Staff, Subject Matter Specialists and Clinical Other Instructional staff.
Clinical includes Audiologists, Clinical Associates, Dental Hygienists, Physicians, Outpatient Nurses, Pharmacists, Clincial Residents, Post Grad Medical Residents and Clinical Research Assistants.
Other includes Editorial Assist, Interior Designers, Graphic Designers, Recreational Assist, Models, Language Monitors, and Artist in Residence.
Research includes Professional Associates, Professional Research Associates, Research Scientists and Visiting Researchers.
Senior Admin includes President, Vice Presidents, Assoc VPs, Assist VPs, University Secretary, Registrar, Assoc Librarian University Librarian and Assist Provost.
General Admin includes Confidential Secretaries, Accountants, Admin Assistants, Buyers, Business Analysts, etc.
Clerical Support includes Clerks, Clerk Stenos, Postal Clerks, Post Office Supervisors, Purchasing Clerks, Payroll Clerks, Switchboard Operators, Clerical Services Workers, etc.
Non-Clerical Support includes support positions for Animal & Poultry, Caretakers, Technical, Printing, Data Processing, Maintenance, Food & Vending, etc.
IMPORTANT NOTES:
1) Sessional FTE calculations are now based on a 27CU teaching load per year instead of the 12CU teaching load per winter session.
2) Fellowship, Fellow and Student FTEs now reflect actual FTEs (instead of derived FTEs based on budgeted $s for certain levels of employment within these categories)
3) Dept of Natural Sciences existed only in 20001/2002. It held employees that were in Dept of Mathematics and Statistics in 2000/2001.
As of 2002/2003 these employees were moved into Dept of Computer Science and Dept of Natural Sciences was discontinued.
4) Dept of Health, Safety and Environment was part of Human Resources for 2000/2001 and 2001/2002. The Dept was moved under the VP Finance & Resources for 2002/2003 and 2003/2004.
In 2004/2005 Health, Safety & Environment became a distinct administrative unit on its own.
5) 2000/2001 and 2001/2002 Sessional FTEs are attributed to their work location, which may not be the same as their funding source. 2002/03 and onward, Sessional FTEs are attributed to their funding source.
Example: College of Arts & Science Sessional FTEs are lower in 2002/03, 2003/04 and 2004/05 because starting in 2002/03, the intersession and summer session Sessional activity in the College of Arts & Science
is attributed to Central Research and Scholarship Work -- the funding source for the Sessional activity.
Prepared by Information Strategy and Analytics
FTE Report Terms and Definitions - Page 1 of 1
Faculty and Staff Full-Time Equivalency Report
Created 16/11/2011
Faculty and Staff Full‐time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
CC
PC
Deans/Dept Heads
Assoc Deans Assist Deans
Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs
Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Agriculture & Bioresources (Agriculture prior to 2006)
Arts & Science
Edwards School of Business (Commerce prior to 2007)
Dentistry
Education
Engineering
Centre for Continuing & Distance Education (Extension prior to 2007)
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
Financial Services
Prepared by Information Strategy and Analytics
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
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
2006/2007
2007/2008
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
60.6
59.1
55.0
58.4
58.4
286.5
299.8
296.9
301.8
304.8
49.2
42.3
39.7
43.8
44.2
21.6
20.3
19.9
20.0
20.4
54.0
51.9
54.1
55.4
54.7
78.9
80.1
81.0
80.3
78.8
4.2
0.3
54.2
56.2
54.0
54.1
56.3
346.3
341.8
350.7
327.5
325.8
66.4
67.7
64.9
66.5
67.3
45.9
48.1
43.1
21.3
22.6
63.5
62.6
59.0
56.4
56.5
75.3
74.9
76.0
81.3
76.1
41.7
36.6
40.1
38.3
38.1
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
0.2
0.3
1.8
2.0
2.2
16.7
16.2
18.0
17.2
19.0
20.2
23.6
21.4
22.1
24.7
217.7
236.8
230.4
235.7
257.8
44.9
51.8
46.9
48.9
53.5
24.3
24.3
23.2
24.8
26.2
72.8
73.8
75.2
76.0
76.7
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
3.3
1.8
7.0
0.3
1.8
1.2
2.0
20.9
19.8
21.0
18.4
18.3
22.3
21.8
25.2
28.0
27.5
218.7
216.8
226.3
235.8
247.7
86.4
96.1
97.9
66.9
69.9
23.5
24.3
23.6
22.2
27.1
93.2
92.0
91.4
89.6
96.7
0.3
1.7
3.0
3.6
1.9
3.8
9.6
2.0
4.0
6.9
0.8
1.0
1.0
0.4
0.9
1.4
1.8
2.0
2.0
2.0
2.0
3.9
4.5
3.2
1.0
1.0
1.0
1.0
2.7
2.2
2.5
1.0
1.0
1.0
1.0
1.0
2.0
1.2
1.0
1.0
0.8
1.0
1.3
1.4
2.1
2.0
0.6
0.8
0.3
1.0
1.0
0.2
5.2
5.0
5.0
5.0
5.3
23.4
22.8
22.3
22.3
21.4
5.0
3.2
3.7
4.0
4.0
0.8
1.0
1.0
0.2
1.0
0.2
0.7
1.5
2.0
2.0
1.7
1.0
2.0
2.8
1.4
0.8
3.7
4.2
4.0
4.0
4.0
4.2
3.7
3.8
4.5
4.2
16.7
18.3
17.6
19.3
18.0
79.8
77.6
74.9
80.5
84.7
6.0
8.3
6.6
6.0
6.8
6.4
5.8
6.0
5.5
5.5
12.8
9.7
9.3
9.7
7.4
13.5
14.3
17.5
22.0
25.2
0.5
15.4
16.8
16.4
13.8
14.8
72.9
68.4
78.1
79.2
72.0
22.5
21.8
19.7
21.7
20.0
5.3
7.3
6.0
6.0
5.8
7.5
8.3
5.9
8.2
9.5
24.0
22.6
19.7
23.0
22.3
8.2
8.8
7.5
8.0
8.7
64.8
69.7
76.6
87.4
82.7
22.7
22.6
24.1
22.3
19.6
3.5
2.7
3.1
3.8
4.0
14.8
17.7
19.8
19.0
18.3
21.8
21.6
21.8
18.3
12.6
2.0
0.2
1.6
0.3
2.5
3.0
3.0
9.7
8.8
8.8
5.1
2.6
1.7
3.2
3.3
4.0
7.0
0.8
0.2
6.8
6.2
3.7
2.6
4.2
2.2
2.0
5.6
6.2
3.7
4.2
3.1
1.9
1.3
1.6
47.6
48.9
43.9
33.0
32.1
5.4
5.7
3.8
5.4
5.4
0.3
0.9
0.8
1.0
1.0
13.4
12.4
12.2
9.2
10.1
3.6
4.0
2.7
1.9
3.3
16.3
16.7
16.6
16.2
17.0
Other Other Instructional
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
0.8
0.2
2.0
2.0
2.5
1.6
1.8
3.0
3.0
3.8
3.2
1.3
1.0
1.0
1.0
0.2
17.5
18.6
18.2
17.5
19.0
0.3
0.3
4.5
4.5
4.5
4.5
3.7
0.6
0.5
1.0
1.0
1.0
2.0
4.5
4.2
3.2
2.2
8.8
6.6
6.7
7.8
7.9
53.0
51.3
51.5
53.8
56.5
5.3
7.2
5.5
7.1
5.9
5.2
6.7
6.2
4.3
7.0
26.6
29.2
30.6
30.1
27.5
0.3
1.5
1.7
2.3
6.2
3.0
4.7
4.5
5.0
2.9
3.9
3.6
3.2
1.8
60.3
62.4
63.1
64.6
65.0
7.5
9.7
8.9
7.9
11.0
3.2
4.3
3.8
5.3
7.3
18.9
18.4
19.1
20.4
22.8
0.9
1.5
1.5
0.8
1.3
1.0
0.2
0.7
1.0
3.5
4.0
3.5
3.4
4.9
7.0
7.1
8.4
9.5
8.9
63.1
65.9
71.7
77.1
81.2
16.3
17.6
18.3
17.4
17.7
8.2
8.3
8.4
8.0
8.5
8.8
8.2
9.1
8.9
11.0
1.0
1.0
0.2
2.0
2.0
2.0
2.0
2.0
6.0
3.9
4.2
5.9
6.6
2.5
4.5
6.8
1.1
0.2
0.5
0.0
0.1
0.8
0.2
33.8
29.2
32.7
12.4
19.1
2.6
1.5
1.3
0.1
0.4
0.8
0.8
0.7
0.6
0.1
4.1
5.9
8.0
5.2
5.8
0.9
26.6
29.1
24.3
3.1
2.6
2.2
2.8
2.0
2.3
1.8
1.1
2.7
2.5
2.6
2.4
1.2
0.6
0.6
0.1
0.8
0.2
0.2
0.5
1.4
4.7
1.9
2.4
0.8
3.2
0.7
0.6
0.5
0.1
0.9
0.7
1.1
1.5
1.2
1.0
1.0
0.8
3.0
3.0
2.6
2.6
2.7
2.6
2.6
0.1
2.1
1.6
1.2
1.0
1.0
21.4
19.6
23.4
22.2
21.1
2.3
1.3
1.9
0.4
0.4
0.6
0.4
0.3
0.4
0.5
3.9
4.2
5.2
6.2
5.4
51.3
55.0
55.0
21.5
24.1
1.1
1.4
1.3
1.0
1.2
0.0
0.5
0.3
28.4
27.6
24.6
22.3
28.3
2.3
1.0
0.2
0.3
2.3
232.8
235.1
248.5
304.8
347.7
0.1
1.0
1.6
1.7
2.1
2.0
18.8
21.7
22.6
23.3
21.9
1.5
2.7
2.5
2.2
3.9
2.3
2.1
2.0
2.0
2.7
0.2
0.3
0.2
1.0
3.1
0.1
0.2
0.8
0.2
0.2
0.2
0.1
0.1
0.2
2.0
1.8
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
0.5
0.5
0.9
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
Other
& Academic‐With‐Rank
1.0
0.7
0.8
0.2
1.0
1.0
1.0
1.8
1.7
1.0
0.2
0.2
1.8
2.0
2.0
6.0
4.5
4.8
6.1
6.2
2.0
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
Gen Admin
Fellows
0.5
0.5
0.9
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
26.1
27.6
28.4
29.5
29.6
77.6
81.6
81.5
80.8
77.6
16.1
18.8
22.2
23.0
25.5
5.0
5.1
5.0
5.0
5.5
16.2
17.3
23.5
23.6
23.3
19.7
22.4
24.7
26.3
25.7
44.6
49.9
49.8
53.6
56.3
3.8
3.6
3.8
4.0
3.7
26.8
27.6
28.8
29.0
29.1
8.7
8.1
8.6
9.6
10.2
63.8
67.7
69.1
74.1
81.1
15.8
17.8
18.2
22.1
22.9
8.5
8.1
9.3
10.1
10.9
16.1
16.8
18.1
18.3
20.2
0.0
2.5
3.3
3.5
1.6
2.8
3.1
2.7
0.6
1.8
2.2
2.8
4.0
3.1
1.1
1.0
1.1
1.5
1.5
8.2
8.3
9.2
8.6
9.7
66.6
72.6
81.0
84.6
86.3
36.1
37.8
47.4
48.1
4.4
4.6
4.7
5.0
4.9
9.9
9.2
5.6
6.4
4.6
0.6
0.3
2.6
1.3
1.4
1.0
1.3
1.1
1.1
0.8
0.6
0.4
0.2
0.5
0.5
7.0
9.3
12.9
14.1
13.0
0.9
0.8
0.4
0.4
1.2
1.5
1.3
1.2
1.1
4.8
3.2
3.4
4.1
4.0
2.0
2.7
1.6
1.4
0.9
1.1
1.3
0.7
0.4
1.4
0.7
0.8
0.8
0.7
1.0
5.4
4.4
4.6
6.5
6.6
2.0
2.7
4.5
2.4
1.8
5.2
3.5
4.4
1.8
1.0
0.5
0.7
0.3
12.8
10.7
12.5
11.5
11.5
48.0
42.6
48.9
48.5
45.6
8.8
8.6
8.9
8.3
6.8
10.8
8.8
11.0
10.6
9.8
16.2
10.7
16.4
14.5
13.3
18.8
16.8
18.5
19.2
15.6
19.0
16.3
18.9
18.4
20.0
4.6
5.4
5.8
6.4
6.7
4.8
4.1
4.7
5.0
5.0
9.0
8.3
9.5
9.8
9.8
154.2
145.1
173.6
179.6
179.4
13.3
11.3
12.5
12.6
11.4
4.4
3.3
4.4
4.0
4.2
31.2
28.3
29.5
28.6
28.2
0.2
1.1
1.0
1.0
0.1
1.6
2.0
2.5
0.1
0.8
1.0
1.0
0.3
0.2
0.3
0.3
1.5
0.1
1.1
1.6
1.4
1.2
1.5
0.2
0.4
0.1
0.1
0.2
0.3
0.1
2.9
1.2
2.6
1.4
1.8
0.2
0.3
0.3
0.4
0.3
2.2
0.5
0.6
33.9
27.3
33.5
30.9
30.5
33.5
30.3
32.9
33.1
29.9
1.0
0.4
0.9
1.3
1.0
9.2
8.1
9.9
10.2
10.0
0.3
2.3
1.5
0.3
0.7
1.2
5.2
0.4
0.5
1.0
1.4
3.0
2.1
0.4
2.2
0.2
0.0
0.1
0.9
3.5
0.7
19.7
17.2
18.0
18.5
16.7
1.3
1.2
1.1
1.4
1.4
0.6
1.3
0.4
0.7
0.3
1.0
0.9
0.2
0.6
1.0
1.0
1.6
35.5
35.5
36.2
39.7
37.3
1.0
1.0
1.2
0.4
3.1
2.7
3.2
2.8
3.1
62.0
63.5
72.3
76.0
74.7
0.6
0.9
2.2
0.1
1.8
0.4
1.0
0.1
0.8
0.2
0.4
0.5
0.3
6.6
13.0
2.6
2.5
3.0
9.1
6.6
7.4
10.1
11.2
0.4
0.9
0.4
4.4
6.3
4.5
2.7
1.9
1.0
0.0
0.1
0.4
0.3
0.2
0.0
0.1
Estimated Vacancies*
6.0
6.0
5.0
2.1
3.2
0.2
0.3
0.1
0.1
0.5
0.3
1.6
1.8
0.2
0.6
0.4
0.4
0.7
0.3
1.2
0.2
23.9
38.5
17.3
16.2
17.0
0.4
1.1
1.4
1.9
1.2
0.1
0.8
1.1
2.0
0.8
9.2
23.0
12.2
9.4
8.2
7.7
3.5
5.7
6.8
0.8
27.8
43.0
35.1
23.1
21.0
5.0
0.0
1.7
2.0
0.3
4.6
5.5
6.5
5.0
2.0
7.0
8.6
11.6
12.5
8.3
9.0
10.0
9.5
6.0
12.0
0.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
3.0
1.0
17.4
31.9
25.7
21.6
23.9
6.2
11.2
4.3
1.8
1.8
2.0
2.0
0.8
1.8
1.8
8.5
8.0
11.5
9.5
11.5
1.3
5.0
3.8
0.7
0.3
16.0
13.7
14.8
13.1
12.3
0.2
0.3
15.9
13.3
14.5
14.7
15.1
45.9
40.3
44.9
43.7
0.3
0.6
2.3
1.5
3.0
2.5
4.8
8.7
7.4
6.2
8.0
5.1
4.2
3.3
5.2
4.3
0.1
1.1
0.5
0.8
0.3
0.4
0.1
7.0
9.3
5.7
3.7
5.8
6.0
13.2
6.5
6.6
11.6
0.5
2.9
0.5
0.6
1.5
1.3
3.1
1.1
1.1
0.9
0.8
0.2
0.1
0.3
0.3
0.2
0.8
0.2
1.2
1.5
0.2
1.8
1.9
4.3
5.0
3.3
2.9
3.2
13.3
19.2
17.4
14.5
18.4
3.8
3.2
5.2
5.4
7.0
3.8
2.7
4.0
5.1
1.5
9.1
9.1
7.1
7.6
6.4
8.0
7.8
9.7
13.2
12.7
0.3
1.9
1.2
0.8
0.3
Admin/S
upport
0.6
0.3
9.5
8.1
8.5
4.8
4.5
Academic‐
Without‐Rank
9.4
4.8
4.8
6.8
6.8
28.7
33.1
30.2
25.9
35.6
6.8
5.7
7.3
7.5
3.8
1.5
0.5
1.3
3.0
2.2
3.7
1.5
4.6
3.8
5.5
7.8
9.0
11.8
7.8
6.2
1.3
3.8
2.8
0.2
1.7
0.8
1.0
Leave
Deans/Dept Heads
& Academic‐With‐Rank
0.1
0.8
1.0
1.9
1.0
Research
313.3
296.3
340.5
340.7
336.8
2.0
2.4
1.7
0.9
0.4
1.8
4.0
2.9
3.7
0.4
3.0
4.7
2.3
2.5
2.9
1.7
1.6
1.5
1.8
2.1
22.8
52.6
28.4
25.2
26.3
4.3
8.0
6.2
5.3
2.0
1.0
0.0
4.0
2.0
3.1
9.1
6.3
1.0
3.0
6.0
5.0
Page 1 of 2
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
CC
PC
Deans/Dept Heads
Assoc Deans Assist Deans
Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs
Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
Other Other Instructional
Clinical
Clinicals
Other
Other
Research
Research
Created 16/11/2011
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Fellows
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
Other
Leave
Deans/Dept Heads
Research
& Academic‐With‐Rank
Academic‐
Without‐Rank
Admin/S
upport
Estimated Vacancies*
& Academic‐With‐Rank
College / Admin Unit
Human Resources
Information & Communication Technology
Integrated Planning
Library
President
Security Services
Student & Enrollment Services
University Advancement
University Secretary
VP Academic
VP Finance & Resources
VP Research
AVP Research
Centrally Administered Funds ‐ AVP Research
Centrally Administered Funds ‐ Arts & Science
Centrally Administered Funds ‐ CCDE
Centrally Administered Funds ‐ Corporate Administration
Centrally Administered Funds ‐ Facilities Management
Centrally Administered Funds ‐ Financial Services
Centrally Administered Funds ‐ Human Resources
Centrally Administered Funds ‐ Information & Comm Technology
Centrally Administered Funds ‐ Integrated Planning
Centrally Administered Funds ‐ Student & Enrollment Services
Centrally Administered Funds ‐ University Secretary
Centrally Administered Funds ‐ VP Academic
Centrally Administered Funds ‐ VP Research
Institution Total
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2009/2010
2009/2010
2010/2011
2009/2010
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
Year
2007/2008
2008/2009
2009/2010
2010/2011
0.8
0.1
10.3
10.6
11.7
13.0
13.0
35.3
37.3
35.3
36.6
38.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
8.3
9.6
9.9
10.8
9.7
24.0
25.7
23.5
23.8
26.7
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.4
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
0.3
0.5
14.2
12.2
10.1
11.4
11.0
2.0
2.0
1.0
1.0
1.0
0.3
33.1
31.4
28.2
1.6
0.2
0.5
0.5
0.5
0.5
0.1
14.8
12.0
6.5
10.3
10.5
1.0
0.8
1.0
1.1
0.8
1.4
1.6
1.9
0.4
0.5
0.5
0.5
0.5
0.5
1.1
2.1
0.2
0.3
0.2
0.4
0.3
0.1
6.0
5.2
2.5
4.1
6.1
0.5
0.3
0.5
0.5
0.5
32.6
30.9
27.7
0.9
0.1
0.1
5.3
3.0
2.2
3.7
2.7
0.5
0.7
0.7
0.7
0.5
1.0
0.9
1.0
0.7
0.1
0.2
0.5
2.8
3.2
2.7
2.2
1.8
1.0
1.8
1.2
0.7
0.3
2.2
1.1
2.6
1.8
1.6
0.1
0.4
0.2
1.8
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
1.0
1.0
1.0
1.0
0.7
2.0
2.0
2.8
3.0
3.0
1.0
1.0
1.0
1.0
1.0
2.0
2.8
2.0
2.0
2.0
0.2
1.0
1.0
1.0
45.9
42.3
46.5
44.2
47.3
50.9
158.6
117.9
121.2
137.7
146.2
12.1
11.9
11.7
9.0
12.7
13.0
13.7
14.0
12.3
12.9
4.9
4.4
5.2
6.0
6.3
4.0
4.1
4.6
4.8
4.9
72.4
94.3
96.9
85.5
84.6
35.4
37.2
40.4
48.2
57.4
6.6
5.4
9.6
9.0
7.2
14.0
49.2
53.8
57.0
58.3
17.9
11.8
5.0
5.0
5.0
39.2
40.9
40.8
50.4
57.4
5.3
6.8
7.6
7.6
7.1
44.4
2.7
1.4
1.1
0.5
1.0
0.2
0.3
0.3
0.3
0.9
0.4
0.2
0.5
0.1
0.7
14.6
7.8
7.8
5.8
5.9
2.8
2.7
2.7
2.0
0.6
4.0
3.0
3.9
2.7
2.8
0.1
0.3
0.1
0.5
0.4
21.9
18.6
17.1
11.2
8.3
2.3
0.2
0.3
0.1
0.3
0.4
0.7
0.7
1.6
2.3
1.0
2.1
0.2
0.9
0.9
0.3
0.1
36.0
32.8
35.8
35.8
34.7
10.6
10.1
12.7
12.9
14.5
0.0
0.1
0.1
78.3
74.0
77.6
76.5
77.6
0.3
0.6
0.7
4.8
4.9
5.5
3.4
0.7
1.0
4.1
6.0
5.3
5.1
3.8
0.8
0.2
1.3
8.5
3.9
4.6
3.4
3.7
3.5
11.2
11.8
12.2
10.4
11.0
0.0
0.4
0.7
0.0
1.4
10.7
16.6
11.4
8.9
7.8
4.2
6.0
6.1
10.7
7.5
26.8
22.4
26.8
26.7
26.1
2.6
2.6
2.6
2.6
2.6
2.2
5.7
3.0
2.8
3.0
6.6
11.6
8.7
17.5
17.0
2.1
5.3
2.2
4.4
3.0
0.3
2.2
1.7
2.0
4.1
4.6
0.4
1.4
0.3
0.8
0.3
0.7
0.4
0.7
0.9
1.0
2.0
1.0
2.7
4.2
6.2
3.2
1.0
5.0
3.5
1.5
1.8
0.5
1.8
1.6
1.7
0.6
5.6
6.5
6.5
8.2
1.2
4.6
0.2
0.3
0.7
1.4
18.3
17.7
18.5
23.5
6.2
6.1
0.3
8.5
7.4
6.8
8.4
7.6
1.0
0.9
2.3
1.7
2.2
0.5
0.4
13.1
14.3
16.0
17.5
16.4
0.9
2.0
2.7
2.0
0.5
0.8
2.2
1.3
1.2
1.0
2.0
6.9
5.9
7.3
0.4
0.2
0.2
0.6
1.4
0.5
0.1
0.2
0.1
0.1
0.3
1.3
1.0
1.0
0.7
1.0
1.0
0.8
0.2
0.7
0.6
0.6
13.0
10.1
7.0
4.3
3.3
1.6
0.7
0.7
0.3
0.5
0.5
0.2
2.0
2.0
4.5
0.5
0.1
2.9
3.2
0.5
0.7
0.1
0.8
0.4
4.0
4.7
0.5
0.5
0.9
0.7
12.3
11.9
0.2
0.2
0.4
0.1
0.3
0.9
0.5
0.5
0.3
0.6
1.9
2.6
0.1
1.0
0.4
1.1
25.3
22.6
1.0
1.7
2.3
0.8
0.7
25.3
22.6
1.3
1.0
0.7
1.0
1.8
0.5
1.0
1.7
0.2
0.7
0.7
978.3 1243.4
1005.4
992.4
1018.7
1065.9
3.0
1.0
2.0
2.2
1.0
2.0
8.5
8.5
6.5
11.0
8.0
1.5
1.0
1.0
0.4
4.6
9.0
10.2
10.4
11.1
1.8
1.8
2.1
1.9
0.1
35.5
12.7
17.1
15.3
13.3
1.4
0.4
1.1
1.3
2.1
3.2
1.0
1.9
1.0
1241.4
1251.4
1191.5
1217.6
14.0
24.5
12.3
73.2
0.8
237.8
253.6
249.8
32.0
129.6
33.8
36.4
139.5
260.2
3.6
8.3
15.3
1.1
890.2
69.1
16.3
511.5
703.2
5.5
0.6
27.6
9.3
13.5
14.0
14.0
14.0
22.7
26.2
25.3
26.5
12.2
10.8
6.6
7.4
72.1
71.9
73.1
71.7
1.5
2.3
2.3
2.0
241.9
239.5
253.7
259.5
252.9
253.3
264.2
265.1
257.2
274.6
288.8
285.5
26.8
32.8
34.0
36.0
130.8
116.9
101.7
101.4
29.2
32.7
13.2
19.1
31.5
27.9
25.4
33.6
145.5
144.1
84.4
89.2
265.3
280.7
336.8
377.6
3.3
3.8
3.8
6.0
12.3
10.9
9.5
9.7
15.5
17.1
19.0
19.6
941.2
991.2
1052.5
1094.2
63.3
62.6
57.8
53.1
13.8
18.2
9.6
7.8
458.3
528.8
526.9
518.3
655.4
732.5
754.6
742.4
2.2
4.1
4.8
6.1
1.5
0.3
55.5
26.4
24.2
26.0
8.1
9.5
11.5
12.1
0.7
0.2
1.0
96.5
10.6
145.1
121.4
1.0
0.7
1.0
1.0
101.4
104.9
95.8
102.7
12.9
10.8
7.4
7.5
254.7
155.0
157.2
168.1
160.5
160.4
147.5
137.2
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 2 of 2
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
Faculty and Staff Full‐time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
CC
Deans/Dept Heads
Assoc Deans Assist Deans
Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Agriculture & Bioresources (Agriculture prior to 2006)
Sub‐College
No Sub‐Colleges
Dept
Agricultural Economics
Animal Science Farm
Animal and Poultry Science
Applied Micro & Food 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
Int Center for Culture & Creativity
International Center ‐ Gov & Dev
Kenderdine Gallery
Museum of Antiquities
Museum of Natural Sciences
Women & Gender Studies
Sub‐College/Unit Total
Deans Office
Dept
Office of Dean of Arts & Scnce
Sub‐College/Unit Total
Natural Sciences
Prepared by Information Strategy and Analytics
Dept
Biology
2006/2007
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
14.8
11.6
9.0
9.0
8.7
8.7
9.0
8.5
8.3
9.0
8.7
8.3
7.3
6.1
15.6
13.9
13.8
14.6
14.5
12.9
13.3
12.8
1.0
0.8
0.2
0.2
0.8
5.2
5.3
1.0
1.0
1.0
1.0
1.0
1.0
3.3
4.0
4.8
5.5
4.2
1.7
2.0
2.0
0.3
0.8
1.0
2.2
1.0
1.0
1.0
1.0
7.5
5.2
5.8
5.2
6.0
5.9
5.4
4.8
Other Other Instructional
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Fellows
0.2
0.4
2.0
2.0
1.7
0.8
1.0
1.0
1.0
1.0
1.0
3.3
4.0
3.1
2.8
2.8
2.0
0.7
1.0
1.0
1.1
1.0
1.0
1.0
1.2
1.0
1.0
1.0
1.0
0.2
0.5
0.1
0.1
0.3
0.0
0.2
0.1
0.8
0.3
2.2
1.0
1.5
1.7
0.3
0.3
0.2
0.4
1.0
0.5
0.9
2.6
0.8
1.2
1.9
2.6
2.9
2.9
2.8
1.3
0.3
1.8
2.0
1.3
1.6
0.7
0.3
0.1
0.8
1.0
1.0
8.1
6.8
8.0
8.0
1.0
0.2
0.8
1.0
16.5
15.5
16.5
16.5
16.3
6.6
7.5
6.2
7.7
0.2
1.0
6.0
4.1
2.9
3.1
3.6
12.9
12.8
13.3
13.7
15.5
0.8
0.2
1.0
1.0
1.0
1.0
1.8
2.8
2.3
3.7
2.0
1.7
0.8
1.0
1.0
1.8
2.0
2.0
0.2
1.0
1.0
0.2
1.0
0.8
1.0
0.8
1.0
0.2
1.6
0.3
1.2
1.0
1.0
1.0
1.3
0.8
1.0
2.5
2.2
2.8
3.0
3.3
3.5
5.3
5.7
4.8
6.2
2.3
2.8
1.8
2.8
2.7
0.8
1.0
1.0
1.5
0.3
1.0
1.0
1.0
4.0
3.1
1.9
1.3
1.6
0.2
0.5
0.1
0.2
0.2
0.0
0.8
0.2
9.3
9.2
8.8
9.3
8.5
54.2
56.2
54.0
54.1
56.3
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.8
2.0
2.0
2.0
2.0
0.8
1.0
1.0
1.0
1.0
1.0
5.2
5.0
5.0
5.0
5.3
4.0
2.8
1.8
2.6
1.7
16.7
18.3
17.6
19.3
18.0
1.5
1.5
2.8
1.8
1.8
15.4
16.8
16.4
13.8
14.8
2.8
3.0
1.4
1.8
2.0
8.2
8.8
7.5
8.0
8.7
0.7
1.0
1.0
1.6
0.3
2.5
3.0
3.0
7.4
9.4
9.1
9.9
11.0
5.5
4.7
4.7
4.9
4.7
0.1
4.7
4.5
4.3
4.0
3.3
26.1
27.6
28.4
29.5
29.6
1.5
0.4
0.8
0.8
0.7
4.2
3.1
1.9
1.3
1.6
0.1
0.8
0.2
0.1
0.4
0.8
0.8
0.7
0.6
0.5
0.1
0.9
0.7
1.1
1.0
2.5
1.8
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
0.7
0.6
0.7
1.9
2.0
2.6
2.8
1.0
0.4
0.7
1.0
1.0
10.8
10.7
9.1
10.6
9.5
60.6
59.1
55.0
58.4
58.4
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
1.2
1.2
1.0
1.6
1.4
1.0
1.0
1.0
0.7
0.9
0.3
0.3
0.3
0.5
0.3
0.7
0.5
0.5
0.1
0.1
0.3
4.4
4.6
4.7
5.0
4.9
1.4
0.1
1.3
0.5
0.3
1.0
1.4
1.5
1.5
0.4
2.8
2.1
3.2
2.8
2.5
1.0
0.9
1.0
1.0
1.0
0.3
1.0
0.7
0.8
0.4
1.0
0.4
2.0
2.7
4.5
2.4
1.8
0.7
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
3.3
14.4
9.7
4.8
2.9
1.6
2.3
2.8
2.4
0.7
4.1
3.0
2.8
0.7
0.8
1.0
2.0
2.0
2.0
2.1
2.0
1.5
1.7
1.4
5.9
6.2
6.6
1.6
1.5
1.4
0.6
0.5
2.5
2.3
2.0
2.0
2.0
12.8
10.7
12.5
11.5
11.5
0.9
2.8
2.4
2.7
2.2
2.3
5.9
6.0
6.5
6.0
5.9
3.9
4.1
4.2
4.0
4.0
1.3
0.3
0.3
1.3
1.0
1.0
1.1
1.5
33.9
27.3
33.5
30.9
30.5
1.2
0.9
0.8
0.9
0.2
0.7
0.3
1.8
1.5
0.5
0.4
1.1
1.8
1.5
2.8
4.0
21.1
4.0
0.1
0.1
0.1
0.1
4.2
12.1
23.9
13.8
6.8
6.7
21.1
23.9
13.8
6.8
6.7
19.8
11.8
12.5
7.8
7.8
12.1
11.8
12.5
7.8
7.8
19.5
18.3
20.6
20.5
19.9
18.8
17.5
0.2
0.2
1.0
3.9
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
3.9
4.0
3.2
1.0
1.0
0.2
0.2
1.0
1.0
0.5
1.0
8.5
0.5
0.5
0.5
0.1
0.5
0.5
0.5
0.5
0.1
6.1
1.0
1.0
1.0
7.8
7.2
7.3
4.3
5.1
4.7
1.8
1.8
2.0
0.3
2.0
0.3
3.3
3.0
4.5
4.0
0.8
0.2
0.8
0.1
0.1
0.1
0.1
1.0
4.0
5.4
5.7
5.2
5.7
4.0
5.4
5.7
5.2
5.7
0.7
0.4
0.9
0.5
0.1
0.7
0.0
1.3
0.5
0.8
0.2
0.7
1.3
0.8
3.0
3.0
0.0
0.5
0.8
0.2
0.8
3.0
3.0
0.1
2.6
0.2
1.0
1.0
3.0
0.0
0.5
0.8
0.4
0.1
0.9
0.0
0.1
2.0
0.4
0.5
0.3
1.8
0.3
0.1
0.1
0.7
0.4
0.5
0.4
0.7
0.5
1.0
0.0
0.1
3.4
2.7
2.7
2.8
0.8
0.5
0.5
0.8
0.1
0.1
0.2
0.4
2.0
1.0
1.0
1.0
2.5
0.5
1.0
1.0
0.0
0.5
0.5
0.1
0.8
1.0
0.6
1.2
5.2
0.4
0.5
1.0
0.3
1.0
9.4
4.8
4.8
6.8
6.8
1.0
1.3
1.4
0.9
7.0
9.3
5.7
3.7
5.8
1.0
1.0
1.8
2.8
0.8
7.7
3.5
5.7
6.8
0.8
0.6
0.7
0.2
0.2
0.4
0.3
0.1
1.4
1.5
0.2
0.2
1.4
1.6
1.0
1.0
1.3
0.2
1.0
0.9
1.0
4.0
1.8
1.7
3.7
1.0
1.0
1.0
1.7
1.3
1.0
1.1
2.8
0.2
0.1
0.1
0.1
Research
0.3
0.4
0.1
1.4
2.9
1.5
1.5
0.1
0.1
0.4
0.5
0.9
0.0
Other
1.9
3.0
3.5
4.4
4.8
24.6
2.8
2.5
1.2
1.0
1.4
3.7
26.6
31.0
30.5
29.3
24.6
26.6
31.0
30.5
29.3
8.1
2.7
1.9
1.6
0.8
3.7
2.7
1.9
1.6
0.8
0.3
8.4
7.6
7.4
0.3
0.3
0.6
0.2
0.3
0.3
0.1
0.2
0.3
0.3
0.1
1.0
0.1
0.7
0.9
0.9
0.8
0.3
0.8
8.2
0.1
0.8
2.2
3.2
2.7
0.8
0.2
4.1
0.2
17.0
20.1
14.0
6.5
7.0
17.0
20.1
14.0
6.5
7.0
1.4
1.8
3.1
7.8
11.0
10.3
10.3
8.2
7.8
11.0
10.3
10.3
2.5
3.8
4.9
5.9
4.5
4.1
3.8
4.9
5.9
4.5
5.5
0.4
1.4
0.9
1.4
0.4
1.9
2.9
0.7
1.4
0.4
1.9
2.9
1.4
2.3
2.5
2.4
4.4
5.2
5.0
0.4
0.2
0.4
2.3
2.8
3.5
1.2
0.4
0.3
0.2
1.3
0.2
0.8
0.7
0.6
0.7
0.7
1.4
0.2
1.3
0.2
Page 1 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans
Deans/Dept Heads
Assoc Deans Assist Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
Computer Science
Geological Sciences
Math Sciences
Mathematics & Statistics
Physics & Engineering Physics
Sub‐College/Unit Total
Dept
Anthropology
Archaeology
Archaeology & Anthropology
Economics
Geography
Geography and Planning
Native Studies
Political Studies
Psychology
Sociology
Sub‐College/Unit Total
Fine Arts
Dept
Art and Art History
Drama
Music
Snelgrove Gallery
Sub‐College/Unit Total
Humanities
Dept
Anthropology
English
History
Languages & Linguistics
Philosophy
Prepared by Information Strategy and Analytics
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
Other
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
Chemistry
Social Sciences
Other Other Instructional
Fellows
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
21.1
18.8
17.9
17.0
17.5
17.7
21.1
21.5
19.6
22.0
22.3
11.0
11.5
11.1
12.5
12.1
0.1
15.8
17.1
19.5
20.0
21.3
15.2
15.3
15.7
15.7
14.7
101.7
101.6
103.5
108.3
109.1
19.0
16.6
17.6
19.3
14.2
18.8
22.7
28.2
26.8
25.5
25.7
12.5
11.1
13.6
12.8
11.6
0.1
19.7
21.2
24.0
20.7
24.5
18.9
14.9
16.7
13.2
11.4
110.0
112.8
119.3
103.8
110.9
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.3
6.0
6.0
6.0
6.0
3.0
4.3
5.8
7.7
7.8
6.0
13.2
12.9
13.0
13.8
13.0
12.8
13.3
14.7
14.0
14.8
3.0
3.8
3.6
5.0
7.0
7.2
7.8
8.7
9.2
9.0
20.2
22.0
23.2
23.2
23.7
12.6
13.1
12.3
13.8
13.6
73.3
78.8
83.2
86.9
90.1
9.5
0.8
3.3
6.6
8.9
8.0
8.2
6.5
16.7
17.2
14.6
13.7
13.5
14.8
13.1
13.5
13.7
12.5
5.7
6.7
7.6
6.7
6.0
11.2
8.2
10.2
10.3
10.1
26.4
23.3
23.7
26.4
22.7
17.4
15.2
19.7
16.3
13.1
98.8
92.6
98.0
96.1
87.5
16.3
10.8
10.3
10.8
11.0
6.1
6.0
6.0
6.0
6.0
8.8
9.0
9.0
9.0
9.8
15.1
15.1
12.8
13.6
7.8
7.1
7.6
7.8
8.2
16.3
15.7
15.6
12.1
14.1
1.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.2
1.0
1.0
1.0
1.0
1.0
24.4
25.8
25.3
25.8
26.8
2.0
40.4
37.8
38.3
32.7
35.8
3.5
3.0
3.8
3.0
3.0
3.2
1.9
24.3
25.8
25.8
27.3
26.3
18.8
19.3
18.0
18.7
18.2
6.6
8.7
11.3
12.6
12.9
8.0
2.6
29.5
30.6
27.6
29.8
28.3
20.2
23.5
21.8
24.6
24.3
10.2
11.2
13.1
14.5
13.6
9.7
0.8
1.0
1.0
1.0
1.0
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
1.0
1.2
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.3
1.2
1.0
1.0
1.0
1.0
1.0
1.0
8.0
7.0
7.3
7.3
7.0
1.0
0.5
0.5
0.3
1.8
2.0
1.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.8
1.0
1.0
1.0
0.8
1.0
1.0
0.2
0.8
1.0
1.0
0.2
7.2
4.0
2.6
2.6
3.0
3.7
5.7
6.5
6.5
6.4
5.8
4.8
5.2
6.5
7.5
6.7
0.1
8.9
7.8
8.3
7.7
8.3
6.3
5.3
3.6
5.5
5.7
38.3
35.2
34.7
37.4
37.4
5.3
3.0
3.0
4.7
4.2
4.8
3.5
4.7
5.5
5.5
6.8
3.2
2.5
2.2
1.2
1.8
5.2
7.8
8.0
6.8
6.0
4.3
6.6
6.8
5.8
6.6
5.0
2.0
1.2
1.0
2.0
1.2
3.7
3.0
3.0
3.0
2.2
1.8
2.0
2.0
1.5
1.5
21.3
19.4
22.4
20.0
22.5
1.0
2.1
5.5
6.0
9.1
5.7
3.5
4.1
4.8
3.1
26.3
24.6
27.6
29.4
27.9
0.2
2.0
0.5
1.8
2.0
3.2
2.0
1.9
3.5
4.0
4.7
3.3
3.0
4.5
4.9
5.8
5.3
2.7
3.0
3.8
3.5
3.0
0.2
1.0
1.0
0.2
0.8
1.8
3.7
4.0
3.5
4.2
4.8
3.8
2.6
2.2
2.0
2.8
1.8
2.0
2.8
2.7
2.0
4.0
3.2
3.2
2.8
2.5
2.8
1.8
3.0
2.8
2.0
2.8
2.2
2.0
2.0
2.0
4.7
6.8
6.9
8.2
8.4
3.2
3.7
2.8
3.0
2.6
19.2
20.3
17.6
20.2
22.4
2.2
0.8
0.7
1.0
0.5
1.8
3.5
4.7
5.0
5.0
9.8
6.2
4.3
7.2
5.7
3.3
2.2
3.7
4.8
3.3
23.6
19.7
22.3
26.4
21.0
3.7
0.8
1.0
1.0
4.4
4.7
6.8
5.0
5.5
3.8
4.1
4.8
5.4
4.5
16.4
21.6
27.2
28.6
26.7
1.5
0.6
1.8
0.8
1.7
1.6
2.8
5.8
5.3
4.2
4.8
2.6
0.7
2.8
3.8
2.3
3.5
4.0
3.7
3.8
2.3
1.0
0.8
2.3
2.9
1.9
2.8
2.2
2.0
2.0
0.9
1.0
1.0
1.0
1.8
4.0
2.0
4.5
4.6
6.5
1.0
9.8
10.4
11.8
11.8
9.5
0.6
4.3
4.8
3.9
5.3
6.8
1.0
1.0
9.3
9.5
9.3
10.3
10.3
4.2
6.2
3.6
2.5
3.3
0.1
0.0
5.7
5.5
5.5
5.0
6.1
5.7
5.7
7.1
6.5
6.5
2.3
2.8
3.8
4.8
3.2
2.0
1.0
6.8
7.0
6.5
9.0
7.3
3.3
3.8
4.0
5.8
5.2
4.8
5.0
5.3
6.7
6.3
1.0
1.2
2.8
3.0
3.0
0.0
2.7
0.2
0.8
0.6
1.2
0.7
0.5
0.5
0.7
1.2
0.7
0.8
0.6
0.1
1.7
2.0
2.0
1.7
0.7
0.8
0.2
4.0
4.2
4.3
2.9
1.4
1.0
0.2
0.1
0.8
0.2
1.5
2.0
1.2
0.2
0.4
1.0
1.7
3.3
1.3
0.2
0.7
1.0
1.0
0.2
0.2
1.0
1.7
0.2
0.2
0.6
0.7
1.0
0.1
2.3
4.4
0.2
0.5
0.7
0.9
0.8
1.2
0.4
0.6
0.6
0.5
0.3
4.7
1.6
2.2
1.8
0.5
0.2
1.1
1.1
0.8
0.2
0.1
5.0
5.6
5.1
2.5
2.4
0.6
1.5
3.1
2.4
0.9
3.0
2.0
2.0
4.4
0.8
0.5
0.2
0.4
0.4
0.3
0.1
1.7
1.9
0.8
2.1
3.2
1.6
1.8
1.3
1.4
1.1
0.5
0.3
2.4
1.5
1.1
1.3
1.1
2.0
2.0
2.1
2.7
2.0
2.8
4.2
4.4
2.1
1.1
12.7
14.3
11.3
9.1
6.3
4.6
2.0
3.1
2.3
1.8
2.1
1.6
1.1
0.9
1.9
5.4
5.5
5.1
2.8
4.9
12.1
9.1
9.2
6.0
8.6
1.0
0.6
5.1
6.6
5.1
4.5
3.3
1.8
1.7
0.8
0.8
0.9
2.0
1.9
3.1
1.9
2.4
1.1
4.3
5.4
4.5
5.1
0.1
2.6
1.5
0.2
1.6
0.0
3.5
14.3
18.1
5.4
12.8
2.0
2.0
0.7
0.3
3.3
3.3
1.3
0.2
2.6
1.5
0.5
0.8
1.0
0.1
0.1
0.5
0.8
1.0
0.2
0.2
0.0
0.7
0.5
0.2
1.0
3.3
1.0
1.4
0.7
0.2
2.3
2.9
1.9
1.2
0.7
0.8
2.0
1.0
0.4
0.1
0.2
0.3
2.9
2.2
2.9
0.5
0.6
0.1
0.1
0.1
0.2
0.2
0.2
0.2
0.7
0.1
0.3
5.9
4.2
3.1
2.5
2.5
1.2
1.3
1.0
1.0
1.0
1.7
1.9
1.7
1.8
1.7
1.0
1.0
1.0
1.0
1.0
0.5
0.5
0.5
1.0
1.0
4.4
4.7
4.1
4.8
4.7
0.1
0.1
0.5
0.1
0.1
0.7
0.2
1.6
1.7
1.2
0.8
0.9
2.9
1.8
1.3
0.2
2.7
4.0
4.0
6.0
5.3
0.4
0.1
1.0
1.0
0.6
0.2
2.7
5.3
4.3
2.7
0.2
0.2
2.4
2.9
1.9
3.5
2.1
0.3
0.3
2.0
1.7
0.4
0.1
1.6
0.7
1.0
0.7
1.0
1.6
1.5
1.3
1.3
1.4
4.6
2.0
1.3
1.3
0.3
0.3
1.4
2.5
0.2
0.0
0.4
2.0
0.3
0.0
0.2
0.0
0.8
1.0
0.7
0.2
0.7
2.7
1.3
3.5
3.5
3.3
3.1
3.0
5.2
5.3
5.3
4.7
4.1
38.9
41.0
37.7
36.3
33.8
0.0
0.3
0.7
0.1
0.2
0.7
1.0
1.0
0.4
0.2
0.7
17.9
5.3
6.0
1.0
1.0
3.3
0.6
0.8
0.3
0.6
1.3
0.5
0.7
0.8
0.3
1.0
0.3
0.6
0.9
0.7
0.5
0.5
0.3
0.3
0.5
0.4
0.1
0.8
1.0
0.3
2.0
0.7
7.2
6.2
6.8
5.6
6.6
6.5
10.9
11.6
11.0
9.9
8.7
5.0
5.5
4.9
4.6
4.3
1.0
1.0
1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.0
1.7
1.2
1.3
1.3
1.0
0.8
0.8
0.5
0.2
0.6
0.1
0.1
0.3
0.1
1.0
0.3
2.5
2.5
1.8
2.5
2.5
2.4
2.8
2.7
3.0
3.0
3.0
2.0
1.8
2.0
1.8
2.0
2.5
2.3
2.5
2.8
3.0
3.3
3.3
2.8
3.0
3.0
15.7
14.2
15.4
15.4
15.9
0.1
1.0
0.9
1.6
1.7
1.5
2.0
1.8
2.0
1.7
1.0
2.0
1.8
1.8
2.0
2.0
1.1
0.9
1.0
0.8
1.0
1.3
0.6
0.9
0.9
0.1
2.5
2.6
2.7
2.2
1.0
2.6
1.8
1.4
2.6
2.4
12.5
10.6
11.4
11.9
9.1
1.0
0.9
1.0
1.0
1.0
0.8
0.4
0.5
0.3
0.3
4.1
5.7
5.5
5.9
6.4
6.2
1.0
1.0
1.0
1.0
1.0
5.0
3.6
4.4
5.8
5.6
4.2
3.9
4.2
4.2
3.9
21.4
18.4
20.7
22.5
20.7
2.2
1.3
2.2
2.4
2.2
0.3
0.2
2.0
0.3
2.0
1.8
2.0
2.0
2.0
2.5
2.3
2.5
2.5
2.6
1.0
0.9
1.0
1.0
1.0
1.0
0.4
0.7
1.0
2.0
1.0
1.2
0.7
2.3
2.8
3.2
1.3
0.8
1.6
2.7
1.6
1.4
1.0
1.0
0.2
0.5
0.1
0.3
1.0
1.0
1.2
0.3
0.3
1.3
0.5
1.0
0.2
1.7
1.0
1.1
0.9
1.2
0.4
1.3
0.5
0.5
0.1
2.1
2.3
1.7
1.5
0.7
1.7
1.8
3.3
2.7
3.5
8.8
10.2
9.7
11.9
13.0
0.2
1.0
3.0
0.2
0.5
0.2
0.4
0.6
3.0
3.7
1.6
1.9
3.7
2.8
3.0
2.0
1.0
7.7
14.9
12.1
8.1
5.6
0.2
0.2
0.1
0.2
0.8
2.0
1.0
1.0
1.0
1.0
0.3
1.0
0.3
1.0
0.9
0.1
0.9
0.3
0.9
0.9
3.0
1.9
1.1
1.0
1.0
2.3
0.2
0.3
1.1
0.9
0.3
1.8
0.9
2.4
2.9
3.0
3.0
0.6
0.6
0.6
0.7
0.7
0.8
0.2
2.9
3.0
3.5
3.7
3.6
0.8
0.2
0.7
0.1
0.7
0.8
0.8
0.0
2.5
1.2
1.3
1.0
1.5
1.2
2.1
1.0
0.3
1.7
0.2
0.8
0.2
0.4
2.5
0.3
0.3
0.2
0.2
0.3
0.3
1.2
0.3
0.2
0.4
0.1
0.3
0.8
1.0
2.0
2.8
2.0
2.0
0.1
1.4
2.3
3.9
1.6
3.2
1.5
2.2
1.8
0.6
2.3
7.2
8.9
9.0
5.1
11.4
1.7
0.5
0.8
0.0
1.4
0.9
0.5
1.5
1.5
1.5
2.5
1.9
0.8
1.8
1.5
0.2
0.3
0.8
4.3
2.4
0.6
2.2
1.6
1.6
0.9
0.8
0.2
0.5
2.3
1.0
0.2
0.8
1.7
2.2
1.7
1.6
1.8
1.0
1.0
1.8
4.7
5.5
5.7
5.5
1.3
1.4
1.0
1.0
1.0
0.1
0.3
0.2
0.1
0.5
0.2
0.9
3.8
6.1
3.6
2.6
2.8
0.4
1.6
1.6
1.0
1.6
2.1
0.8
0.7
1.8
3.3
2.0
1.3
4.8
0.8
2.4
3.8
2.2
0.8
1.0
0.7
0.0
1.5
1.3
0.8
3.8
4.8
4.6
1.8
1.8
1.0
2.0
1.0
1.0
2.0
0.5
0.5
0.5
0.5
2.8
0.8
1.0
1.2
0.4
1.2
1.4
1.2
0.8
0.4
0.5
0.3
0.3
0.9
0.7
0.5
0.8
1.3
0.5
0.2
0.4
0.1
0.8
0.4
1.8
1.0
1.0
2.0
0.1
1.0
1.7
1.8
1.0
Page 2 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Assoc Deans Assist Deans
Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
Religious Studies & Anthropology
Women & Gender Studies
Sub‐College/Unit Total
No Sub‐Colleges
Dept
Management and Marketing
Office of Dean of Commerce
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
Engineering
No Sub‐Colleges
Dept
Agri & Bioresource Engineering
Chemical Engineering
Chemical and Biological Engineering
Civil & Geological Engineering
Electrical and Cmptr Engineering
Environmental Engineering
Mechanical Engineering
Office of Dean of Engineering
Prepared by Information Strategy and Analytics
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
Other
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
Religion and Culture
Edwards School of Business (Commerce prior to 2007)
Other Other Instructional
Fellows
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2006/2007
2007/2008
2008/2009
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
8.0
8.0
7.2
7.0
4.8
4.4
3.8
2.3
2.0
4.0
4.0
3.2
3.9
66.0
69.7
71.1
74.1
68.2
2008/2009
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
49.2
42.3
39.7
43.8
44.2
49.2
42.3
39.7
43.8
44.2
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
7.8
8.1
7.6
7.9
7.0
5.7
5.7
5.4
5.1
6.4
5.9
4.8
4.7
85.0
86.7
82.4
87.0
79.7
0.1
0.2
66.4
67.7
64.8
66.3
67.3
66.4
67.7
64.9
66.5
67.3
26.6
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
2.7
2.2
2.5
1.0
1.0
2.7
2.2
2.5
1.0
1.0
0.2
1.0
1.0
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
1.0
6.0
6.0
6.0
6.0
5.0
2.5
3.2
4.0
3.7
1.0
0.5
1.0
0.3
2.3
2.5
2.2
2.0
1.0
1.0
0.2
0.2
0.8
1.0
1.0
1.0
18.3
20.2
18.1
18.3
18.3
1.5
2.0
1.2
1.0
17.8
18.4
21.1
20.5
18.0
0.9
17.8
18.7
17.8
24.1
19.6
1.0
1.0
1.0
0.1
1.7
1.0
1.0
0.8
1.0
5.0
3.2
3.7
4.0
4.0
5.0
3.2
3.7
4.0
4.0
6.0
8.3
6.6
6.0
6.8
6.0
8.3
6.6
6.0
6.8
22.5
21.8
19.7
21.7
20.0
22.5
21.8
19.7
21.7
20.0
22.7
22.6
24.1
22.3
19.6
22.7
22.6
24.1
22.3
19.6
1.7
3.2
3.3
4.0
7.0
1.7
3.2
3.3
4.0
7.0
2.0
1.6
0.8
1.0
1.7
1.4
0.8
0.5
0.4
2.0
1.7
1.2
2.2
1.9
0.7
0.2
0.7
0.7
13.8
14.4
12.4
10.1
8.1
0.1
0.2
5.4
5.7
3.7
5.2
5.4
5.4
5.7
3.8
5.4
5.4
29.1
24.3
3.1
2.6
2.0
2.0
2.0
1.0
1.0
19.6
18.3
17.9
19.0
19.4
21.6
20.3
19.9
20.0
20.4
19.3
19.0
18.7
18.3
20.0
45.9
48.1
43.1
21.3
22.6
22.2
18.5
16.3
15.8
17.8
10.2
9.2
9.8
11.7
9.8
5.2
6.2
7.0
7.0
7.8
8.3
8.7
9.9
9.8
8.8
8.2
9.4
11.0
11.2
10.4
54.0
51.9
54.1
55.4
54.7
11.7
23.6
20.9
18.1
15.9
17.8
11.9
11.2
10.3
11.1
9.5
6.5
7.2
7.7
7.8
6.8
8.0
8.9
9.2
9.6
9.7
13.4
14.4
13.7
11.9
12.7
63.5
62.6
59.0
56.4
56.5
10.9
11.0
10.5
10.4
9.4
9.7
9.8
10.8
11.0
10.2
18.2
18.8
18.0
17.2
18.3
20.8
20.8
21.5
20.7
19.7
10.6
8.7
8.6
9.7
8.6
8.9
9.9
11.7
9.6
17.2
15.4
15.1
17.4
18.1
17.5
17.6
17.3
18.4
16.0
18.2
18.0
18.4
17.8
15.8
0.3
1.7
17.1
15.7
15.8
16.1
14.2
4.1
6.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.7
1.0
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
1.0
1.0
0.8
2.0
1.2
1.0
1.0
0.8
0.3
0.2
1.0
1.2
1.2
1.0
1.0
0.7
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
1.5
2.0
2.0
1.7
1.0
1.5
2.0
2.0
1.7
1.0
0.7
1.0
0.7
0.8
1.0
1.0
0.7
0.5
0.7
0.2
0.3
0.8
1.0
0.2
0.4
0.1
0.3
0.8
0.8
6.4
5.8
6.0
5.5
5.5
6.4
5.8
6.0
5.5
5.5
0.7
1.0
0.2
3.7
4.2
4.0
4.0
4.0
1.0
0.7
0.8
1.0
0.7
1.0
1.0
0.2
0.7
0.5
0.2
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
4.7
2.9
2.8
2.2
2.2
2.0
2.0
2.0
2.0
2.0
3.0
2.1
2.0
2.0
0.3
3.1
2.7
2.5
3.5
2.8
5.3
7.3
6.0
6.0
5.8
5.3
7.3
6.0
6.0
5.8
4.2
4.5
3.2
3.0
3.8
0.7
0.8
0.7
4.2
3.0
0.3
1.0
1.0
1.8
1.5
2.0
1.1
0.1
0.8
1.2
0.7
3.5
2.7
3.1
3.8
4.0
3.5
2.7
3.1
3.8
4.0
6.8
7.0
7.8
8.7
9.2
6.5
5.2
5.0
3.3
2.2
1.0
3.0
3.2
3.0
3.0
0.5
2.5
3.8
4.0
4.0
12.8
9.7
9.3
9.7
7.4
1.3
7.5
8.3
5.9
8.2
9.5
1.8
14.8
17.7
19.8
19.0
18.3
4.6
0.2
2.5
1.3
2.2
3.8
4.1
4.0
3.7
3.2
1.3
8.8
7.3
5.3
5.8
5.7
5.8
4.0
4.3
5.4
6.6
4.8
4.3
3.6
2.7
2.0
2.6
3.0
3.0
1.3
4.0
3.2
3.5
3.2
2.2
5.3
5.8
5.2
4.2
3.2
0.8
1.0
1.0
1.0
2.7
3.3
4.5
2.8
2.8
3.7
5.2
8.1
3.5
5.3
6.8
7.5
4.9
4.8
5.0
4.4
5.2
6.7
3.5
4.0
4.0
5.4
3.8
0.8
5.0
4.2
4.8
3.3
2.2
0.8
1.0
0.8
0.2
0.8
0.2
1.8
2.0
0.3
0.3
4.6
4.2
3.4
2.6
4.2
6.8
6.2
3.7
2.6
4.2
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
0.3
0.3
0.3
0.9
0.8
1.0
1.0
0.3
0.9
0.8
1.0
1.0
4.1
3.1
2.8
1.1
1.7
1.8
2.0
1.6
0.6
1.3
1.5
1.1
0.7
0.8
0.6
1.9
0.7
0.8
1.1
1.1
4.1
5.5
6.3
5.7
5.5
13.4
12.4
12.2
9.2
10.1
0.5
0.3
0.7
0.7
1.4
0.4
0.5
0.8
0.3
0.3
1.3
0.7
6.5
5.3
4.6
6.0
5.3
1.5
0.7
0.2
3.2
2.2
1.3
1.3
3.4
0.5
2.0
2.0
2.0
2.4
2.6
0.1
0.7
0.1
0.7
0.1
0.2
0.1
0.1
3.1
3.0
3.0
2.7
0.5
0.6
0.9
0.8
2.7
3.0
3.0
3.0
6.6
8.3
8.7
8.4
2.0
2.0
2.0
2.0
2.9
5.0
5.1
5.0
5.0
5.5
1.0
0.6
0.8
0.5
0.2
26.6
29.1
24.3
3.1
2.6
2.3
2.5
2.5
2.5
2.5
2.6
2.6
2.7
2.6
2.6
7.8
6.1
8.0
7.6
6.8
10.8
8.8
11.0
10.6
9.8
1.0
1.7
1.4
1.6
1.5
1.6
9.2
8.1
9.9
10.2
10.0
0.3
0.2
0.5
0.3
0.2
1.0
1.3
1.1
1.1
0.8
0.4
0.1
0.1
0.2
0.3
0.3
1.5
0.1
0.1
0.3
1.8
1.4
0.4
0.5
0.3
2.1
1.6
14.1
15.4
22.0
22.2
21.8
16.2
17.3
23.5
23.6
23.3
3.4
0.2
0.3
0.1
0.3
0.5
0.6
0.4
0.2
0.5
0.5
3.1
3.1
2.6
2.0
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.2
1.0
1.0
1.0
1.4
2.1
0.7
0.7
0.3
0.9
0.0
0.2
4.9
5.0
4.7
5.2
4.9
8.3
11.3
8.8
8.6
8.9
8.3
6.8
8.8
8.6
8.9
8.3
6.8
3.0
1.0
0.4
0.9
1.3
1.0
1.0
0.4
0.9
1.3
1.0
7.5
0.4
0.1
6.8
5.7
7.3
7.5
3.8
6.8
5.7
7.3
7.5
3.8
0.2
0.8
0.0
0.1
0.9
0.9
0.8
1.0
0.2
1.7
0.8
1.0
0.0
0.1
0.9
1.5
0.5
1.3
3.0
2.2
1.5
0.5
1.3
3.0
2.2
0.9
1.0
0.0
0.6
0.6
0.5
0.6
0.6
0.1
8.7
6.5
7.7
6.3
6.2
0.7
0.1
29.1
24.3
3.1
2.6
0.1
0.3
0.1
0.4
0.5
0.3
0.4
0.6
0.9
0.4
1.1
1.1
0.7
0.9
0.5
0.5
0.7
0.8
0.5
0.8
0.3
1.0
0.8
0.6
0.7
0.5
0.3
0.3
0.2
0.2
0.5
0.1
0.1
0.9
26.6
0.9
0.6
0.3
2.6
1.3
1.4
0.6
0.3
2.6
1.3
1.4
0.4
2.0
1.4
0.3
16.1
18.8
22.2
23.0
25.5
16.1
18.8
22.2
23.0
25.5
3.0
0.4
0.4
0.8
1.2
0.3
0.8
1.0
0.2
2.0
0.7
1.4
0.9
1.0
0.9
1.0
0.8
0.8
0.8
0.8
0.7
1.0
0.9
1.0
1.0
8.6
7.9
8.2
8.2
7.4
0.3
0.3
1.5
0.1
0.4
0.3
0.1
0.1
0.0
0.3
0.2
0.1
0.2
0.4
1.2
0.3
0.3
0.2
0.0
0.2
0.2
0.1
0.3
6.8
8.0
0.3
0.7
0.3
0.5
2.1
1.5
1.9
1.3
1.0
2.4
1.8
2.1
2.0
1.3
1.2
1.0
1.4
1.7
2.0
1.4
1.0
1.4
1.0
1.0
8.2
4.6
8.5
8.5
8.0
16.2
10.7
16.4
14.5
13.3
2.0
1.5
2.0
1.9
1.1
1.9
1.7
2.0
2.0
2.0
3.6
3.0
2.3
3.1
2.5
2.9
1.8
2.4
2.8
2.2
0.3
0.5
0.5
0.5
0.5
3.0
2.8
3.0
3.0
2.9
5.1
5.5
1.4
0.4
0.1
2.8
3.5
2.8
3.0
0.5
2.9
0.5
0.6
1.5
0.5
2.9
0.5
0.6
1.5
1.3
5.0
0.0
1.7
2.0
0.3
5.0
0.0
1.7
2.0
0.3
1.5
2.3
1.1
1.1
0.9
2.5
2.5
2.0
1.0
3.0
3.0
3.0
3.0
1.0
0.1
0.8
0.0
0.1
1.0
1.3
3.1
1.1
1.1
0.9
4.6
5.5
6.5
5.0
2.0
0.1
0.3
0.3
1.7
0.7
1.0
1.0
1.7
0.2
0.2
0.7
1.1
0.1
0.3
0.7
1.2
0.3
1.7
0.2
0.3
0.3
2.8
3.5
0.7
1.0
0.8
1.1
0.8
0.1
3.7
3.7
3.4
4.7
4.1
5.0
3.6
4.1
4.7
4.1
3.0
2.8
2.9
2.0
2.0
0.1
0.1
0.5
1.3
0.3
0.7
0.1
1.7
1.4
0.5
1.4
1.2
0.2
0.5
0.3
1.0
1.3
0.3
3.7
1.5
4.6
3.8
5.5
0.2
0.1
0.6
1.2
2.4
1.8
2.3
1.5
3.0
2.5
0.5
2.2
1.9
0.2
1.7
0.2
0.3
0.7
1.7
1.3
3.5
4.0
1.5
1.3
2.7
2.2
2.2
1.1
1.1
1.0
0.0
0.0
1.1
0.0
1.0
0.5
0.6
0.5
5.0
8.0
11.0
10.9
8.3
7.0
8.6
11.6
12.5
8.3
2.0
0.6
0.6
0.8
1.0
1.0
0.5
1.0
1.0
0.2
1.0
0.3
1.1
2.1
0.4
0.9
1.0
1.4
1.8
1.2
1.0
1.0
1.0
1.0
1.0
6.0
5.0
5.5
3.0
5.0
0.0
1.8
2.7
2.8
1.8
1.2
7.0
6.4
0.3
0.6
1.0
1.3
1.0
1.0
1.2
2.5
3.8
1.0
1.0
1.0
1.0
1.0
1.0
Page 3 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Assoc Deans Assist Deans
Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
No Sub‐Colleges
Cntre for Second Language Inst
Community Education
Distance Learn, Off Campus & Certs
Extension Credit Studies
Office of Dean of Extension
Prof Development & Community Ed
U of S Language Center
Sub‐College/Unit Total
No Sub‐Colleges
Dept
Office Dean Grad Study & Rsrch
Sub‐College/Unit Total
Kinesiology
No Sub‐Colleges
Dept
Kinesiology
Office of Dean of Kinesiology
Sub‐College/Unit Total
Law
No Sub‐Colleges
Dept
Law
Native Law Centre
Sub‐College/Unit Total
Medicine
No Sub‐Colleges
Dept
CCHSA
I‐ARE‐H
School of Biomedical Sciences
School of Physical Therapy
Sub‐College/Unit Total
Deans Office
Dept
COM Communications
COM Development
COM Teaching and Technology
COM Undergraduate Medical Education
College Advancement
Continuous Professional Learning
Distributed Learning
Medical Education
Office of Dean of Medicine
Regina Based Programs
Prepared by Information Strategy and Analytics
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
1.8
3.3
5.5
78.9
80.1
81.0
80.3
78.8
Dept
CCDE Credit Studies
CCDE Executive Director's Office
Graduate Studies & Research
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
Other
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
Sub‐College/Unit Total
Centre for Continuing & Distance Education (Extension prior to 2007)
Other Other Instructional
Fellows
2007/2008
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2006/2007
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
0.3
9.2
9.1
8.4
75.3
74.9
76.0
81.3
76.1
17.3
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.3
0.2
0.8
1.5
2.0
1.0
1.3
1.4
2.1
2.0
2.0
2.8
1.4
0.8
4.2
3.7
3.8
4.5
4.2
13.5
14.3
17.5
22.0
25.2
1.0
1.0
1.0
24.0
22.6
19.7
23.0
22.3
1.0
1.0
1.0
21.8
21.6
21.8
18.3
12.6
3.8
2.0
2.0
2.2
2.0
5.6
6.2
3.7
0.5
0.2
0.4
3.6
4.0
2.7
1.9
3.3
16.7
1.3
0.1
1.3
0.1
0.2
4.2
4.2
0.3
0.5
0.3
0.9
12.3
16.8
1.3
16.7
16.2
17.0
16.9
12.5
2.6
0.4
0.9
20.8
21.8
20.2
41.7
36.6
40.1
38.3
38.1
1.2
1.0
1.0
2.1
1.6
1.2
1.0
1.0
0.6
12.3
16.8
1.3
0.0
16.6
16.2
17.0
16.3
1.0
0.6
0.5
2.0
1.0
0.2
0.6
0.5
2.0
0.2
0.7
8.4
2.6
0.4
0.9
20.8
21.8
20.2
21.4
19.6
23.4
22.2
21.1
16.3
16.7
16.6
16.2
17.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2009/2010
0.3
1.8
2.0
2.2
0.3
1.8
1.2
2.0
0.3
1.0
1.0
1.0
0.8
0.2
1.0
0.3
1.8
2.0
2.2
0.3
1.8
1.2
2.0
0.3
1.0
1.0
1.0
0.8
0.2
1.0
1.0
1.0
3.0
16.7
16.2
17.0
16.2
16.0
16.7
16.2
18.0
17.2
19.0
20.2
20.9
19.8
21.0
18.4
18.3
20.9
19.8
21.0
18.4
18.3
21.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.8
1.7
1.0
1.0
1.0
1.8
1.7
1.0
0.2
21.4
24.9
27.6
27.0
0.6
0.4
0.3
0.4
0.4
22.3
21.8
25.2
28.0
27.5
1.5
1.0
1.0
1.0
1.0
0.2
1.8
2.0
2.0
23.6
21.4
22.1
24.7
20.2
23.6
21.4
22.1
24.7
1.6
1.7
6.4
6.4
1.4
6.3
8.9
8.7
8.9
8.6
7.8
10.5
10.5
15.3
15.0
0.7
1.0
0.7
13.8
14.1
14.6
19.7
22.4
24.7
26.3
25.7
26.4
11.8
13.5
11.6
7.0
9.3
12.9
14.1
13.0
7.3
6.3
6.8
6.8
7.2
8.2
7.6
8.0
25.0
26.7
28.0
17.6
12.4
9.6
9.4
9.1
9.0
10.8
12.6
44.6
49.9
49.8
53.6
56.3
3.8
0.2
0.8
0.6
1.1
0.8
0.2
1.1
1.6
1.4
1.2
1.5
0.2
0.4
0.1
0.4
0.4
0.9
0.8
0.4
0.4
0.2
0.4
3.6
3.8
4.0
3.7
3.8
3.6
3.8
4.0
3.7
6.3
5.9
4.5
18.8
16.8
18.5
19.2
15.6
4.3
1.8
1.4
1.5
1.3
4.5
4.6
1.0
5.6
6.1
5.2
6.4
1.0
12.5
6.4
6.5
6.2
4.9
5.2
6.1
19.0
16.3
18.9
18.4
20.0
4.6
6.5
6.3
6.4
19.7
17.2
18.0
18.5
16.7
0.6
1.3
0.4
0.7
0.3
1.0
0.1
0.3
0.8
0.8
7.8
9.0
11.8
7.8
6.2
3.8
2.8
0.2
1.2
1.2
0.3
0.6
4.0
2.4
2.6
2.0
0.8
0.2
0.1
1.3
1.1
1.4
1.4
1.3
1.2
1.1
1.4
1.4
0.1
0.3
1.0
0.9
0.2
1.3
3.8
2.8
0.2
3.4
2.6
2.1
3.2
6.0
6.0
5.0
2.1
3.2
1.9
2.8
5.0
4.8
8.7
7.4
6.2
8.0
0.5
0.9
0.9
0.8
1.4
2.9
2.1
0.7
0.7
0.2
1.8
0.6
0.4
1.2
0.2
0.4
1.2
2.1
2.2
1.2
5.1
4.2
3.3
5.2
4.3
0.8
4.0
9.0
10.0
9.5
6.0
12.0
0.0
0.5
0.0
0.5
1.0
5.4
5.8
6.4
6.7
4.6
5.4
5.8
6.4
6.7
0.8
0.2
0.6
1.0
0.3
1.0
1.0
1.0
0.6
0.8
0.2
0.3
1.2
1.5
0.2
1.8
1.9
1.2
1.5
0.2
1.8
1.9
4.3
1.6
1.8
0.2
0.6
0.4
1.6
1.8
0.2
0.6
0.4
0.4
5.0
3.3
2.9
3.2
0.6
0.3
1.2
0.2
0.0
0.1
4.3
5.0
3.3
2.9
3.2
0.1
0.4
0.7
0.3
1.2
0.2
0.1
1.0
1.0
1.0
1.0
3.0
1.0
1.0
1.0
1.0
1.0
1.9
5.3
5.8
1.9
0.1
0.8
1.0
5.6
7.0
8.7
7.7
8.1
7.5
8.6
10.8
13.8
14.9
0.8
0.2
0.8
0.2
0.2
0.2
1.8
2.0
2.0
2.0
4.5
4.2
3.2
2.2
2.0
4.5
4.2
3.2
2.2
8.8
6.2
3.0
4.7
4.5
5.0
6.2
3.0
4.7
4.5
5.0
2.9
3.5
4.0
3.5
3.4
4.9
3.5
4.0
3.5
3.4
4.9
7.0
6.6
6.7
7.8
7.9
3.9
3.6
3.2
1.8
7.1
8.4
9.5
8.9
8.8
6.6
6.7
7.8
7.9
1.0
1.0
1.2
1.4
2.9
3.9
3.6
3.2
1.8
0.5
7.0
7.1
8.4
9.5
8.9
1.0
0.6
0.1
1.1
3.0
3.0
1.0
0.1
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.2
2.8
2.0
2.3
1.8
2.2
2.8
2.0
2.3
1.8
1.1
2.7
2.5
2.6
2.4
1.1
2.7
2.5
2.6
2.4
2.3
1.3
1.9
0.4
0.4
2.3
1.3
1.9
0.4
0.4
0.5
1.4
0.5
1.4
2.3
2.3
0.0
0.6
0.4
0.3
0.4
0.4
0.6
0.4
0.3
0.4
0.5
0.2
0.2
0.0
0.5
1.0
1.7
0.5
0.4
0.8
0.1
1.0
1.0
1.0
1.0
0.7
1.0
1.0
1.0
1.0
0.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.2
1.4
1.3
2.7
3.0
3.0
1.9
1.4
3.2
3.6
3.1
1.9
1.0
1.8
2.8
2.5
3.8
2.0
2.8
3.8
5.5
6.8
0.8
1.0
0.7
0.1
0.7
0.1
0.7
0.1
0.9
0.9
1.0
0.6
0.2
0.3
0.1
0.6
0.6
0.2
0.4
0.1
0.6
0.2
0.2
0.1
0.1
0.8
0.2
0.4
0.2
0.1
0.5
0.2
0.5
1.0
1.7
0.1
26.8
27.6
28.8
29.0
29.1
26.8
27.6
28.8
29.0
29.1
3.4
1.2
1.5
1.3
1.2
1.1
1.2
1.5
1.3
1.2
1.1
3.9
2.7
3.0
3.9
4.5
5.3
5.4
5.6
5.8
5.8
8.7
8.1
8.6
9.6
10.2
1.7
2.8
2.5
3.3
2.8
0.9
0.3
0.9
0.8
1.2
4.8
3.2
3.4
4.1
4.0
2.4
2.3
2.5
1.9
2.6
4.0
3.0
3.4
3.5
3.8
4.0
4.8
5.3
5.2
8.8
10.3
10.3
0.2
0.1
0.1
0.1
0.3
0.1
0.2
0.1
0.2
0.3
0.1
0.2
0.1
0.1
0.2
0.3
0.3
0.3
0.3
4.8
4.1
4.7
5.0
5.0
4.8
4.1
4.7
5.0
5.0
7.0
6.4
7.5
7.8
7.8
2.0
1.9
2.0
2.0
2.0
9.0
8.3
9.5
9.8
9.8
2.4
2.5
2.5
3.3
2.5
2.0
2.8
3.0
2.0
1.8
2.0
2.6
2.9
4.5
4.3
6.5
7.9
9.2
8.0
7.8
9.7
13.2
12.7
8.0
7.8
9.7
13.2
12.7
0.6
1.0
1.0
1.6
0.3
0.6
1.0
1.0
1.6
0.3
1.5
0.4
1.2
1.7
2.4
0.2
1.0
1.0
0.2
0.9
1.0
1.0
1.0
3.0
1.0
1.0
1.0
1.0
0.4
0.3
2.4
1.5
0.6
2.2
2.7
1.0
0.3
0.2
0.5
1.2
1.4
0.4
0.3
0.7
1.2
0.3
0.9
0.6
1.0
2.0
1.0
0.9
1.0
2.0
1.0
1.9
1.6
0.7
1.0
0.5
0.8
0.5
0.8
6.3
15.7
7.2
4.0
5.0
7.7
9.1
9.7
7.5
6.5
1.0
2.3
0.6
1.0
1.0
1.7
0.9
1.0
6.1
5.8
0.5
0.8
0.5
0.8
0.1
1.0
1.0
1.0
1.0
1.0
3.0
1.7
1.8
2.3
0.7
0.5
1.0
2.0
2.0
0.0
0.5
0.5
1.0
0.9
1.0
0.7
2.0
2.0
0.3
1.2
1.9
3.3
3.4
1.0
0.7
0.1
0.3
0.8
1.0
1.0
1.0
0.3
23.6
30.3
35.6
27.6
26.8
0.5
0.9
1.0
1.0
0.8
0.5
1.5
2.2
2.5
0.3
2.0
0.3
0.2
0.1
0.0
0.2
3.4
3.1
0.0
1.0
0.2
0.9
1.5
0.5
0.9
0.3
0.3
1.5
0.0
18.2
17.9
20.0
14.0
12.9
0.3
4.2
7.4
8.1
8.9
3.2
2.2
3.0
0.6
0.5
0.2
0.1
0.8
4.9
6.9
4.3
1.7
2.9
3.5
11.5
3.7
4.0
5.5
Page 4 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Assoc Deans Assist Deans
Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
Sub‐College/Unit Total
Dept
Anatomy and Cell Biology
Biochemistry
Microbiology and Immunology
Pharmacology
Physiology
Sub‐College/Unit Total
Clinical Departments
Dept
Anaesth Periop Med & Pain Mgmt
Andrology
Audiology
Cardiology
Cardiovascular Surgery
Community Hlth & Epidemiology
Electrical and Computer Engineering
Emergency Medicine
Endocrinology
Family Medicine
Family Medicine Regina
Family Medicine Research Unit
Family Medicine Rural Program
Family Medicine Saskatoon
Gastroenterology
General Pediatrics
General Surgery
Genetics
IVF
Prepared by Information Strategy and Analytics
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
Other
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
Research and Graduate Studies
Basic Health Sciences
Other Other Instructional
Fellows
2010/2011
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
6.3
15.7
7.2
4.5
5.8
13.1
7.7
9.1
9.7
8.0
7.3
14.6
14.5
15.8
15.1
18.0
11.3
12.7
14.0
11.7
13.1
6.9
6.0
6.2
8.1
10.0
5.1
6.4
6.8
7.0
5.7
7.1
8.0
6.8
8.0
8.0
43.6
47.7
49.7
50.0
54.8
7.9
14.8
18.7
18.1
18.1
9.4
9.0
10.0
11.6
10.8
10.4
8.9
8.9
9.9
13.8
6.6
7.6
7.9
7.5
7.0
8.8
8.8
8.1
9.3
8.4
49.7
49.1
53.5
56.5
58.0
8.4
8.8
9.5
10.7
11.0
9.1
10.1
10.7
11.0
1.0
1.0
1.0
1.0
1.0
3.0
1.7
1.8
2.3
0.7
1.0
0.8
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
0.5
0.5
0.8
1.0
2.0
2.0
0.0
0.5
0.5
1.0
0.9
1.0
1.1
0.7
2.0
2.0
0.3
1.0
1.0
5.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.1
1.0
1.0
5.0
5.0
5.1
5.0
5.0
1.0
6.7
7.1
7.0
5.7
7.9
6.3
6.7
5.2
4.5
4.0
4.0
3.6
4.7
5.0
1.2
2.3
3.5
3.5
2.7
3.0
3.0
1.8
1.0
1.0
22.0
22.4
22.6
21.3
18.8
0.6
0.2
1.2
2.6
2.2
1.9
1.0
1.0
1.0
1.0
1.4
1.1
0.3
0.8
1.0
1.1
1.0
1.0
1.0
0.2
5.5
4.2
6.9
7.8
7.6
4.0
1.5
1.2
1.0
1.3
0.4
1.5
1.2
2.7
3.1
0.3
1.0
1.0
2.7
4.0
1.5
2.7
3.0
2.2
2.3
2.7
3.8
4.1
6.0
6.0
6.0
10.5
10.4
14.6
16.6
2.3
1.0
1.0
1.0
1.0
0.2
0.8
1.0
1.0
4.0
2.9
2.0
2.0
4.0
5.3
6.7
7.0
1.0
3.4
2.4
3.3
1.2
1.9
3.3
3.4
2.2
1.5
1.1
1.3
1.9
1.0
0.7
0.1
0.2
0.3
0.8
0.1
0.6
1.0
1.0
1.0
0.3
0.6
2.3
0.4
0.1
2.0
3.8
4.4
4.0
1.4
0.3
2.4
23.6
30.8
36.7
38.6
43.2
2.5
2.3
1.1
1.0
1.0
2.0
1.3
1.0
1.0
1.0
1.2
0.4
0.1
0.1
0.2
0.1
3.1
1.9
2.3
0.5
2.8
0.9
1.5
0.5
0.9
0.8
0.9
0.3
0.7
0.5
0.1
0.2
0.3
0.3
0.1
0.5
0.1
0.8
0.2
0.3
0.5
0.4
0.1
3.9
1.9
2.4
0.8
2.8
0.2
2.3
2.0
3.8
4.4
4.0
0.5
15.5
5.7
4.0
2.2
2.0
2.0
1.0
16.2
18.4
28.2
30.4
1.0
1.0
1.0
1.0
0.7
0.5
0.6
0.7
0.2
0.5
0.2
0.4
0.5
0.4
0.7
0.2
0.0
1.1
0.3
1.5
0.5
0.1
0.2
3.7
2.0
1.2
1.5
2.2
1.5
1.1
1.0
0.8
0.3
0.1
0.4
2.6
0.6
0.7
1.1
1.5
18.2
18.4
21.4
21.5
21.3
1.3
0.9
1.0
1.0
1.0
2.0
1.8
2.1
2.0
2.0
1.0
0.9
1.0
1.0
1.0
1.5
1.4
1.1
1.0
1.0
1.5
0.8
1.2
7.3
5.9
6.4
5.0
5.0
1.6
1.0
4.2
7.4
8.1
9.3
6.2
4.7
4.0
3.8
3.5
3.5
3.0
3.1
3.0
3.0
3.2
3.0
2.7
3.0
2.9
2.9
1.9
1.9
1.2
1.0
1.0
2.3
0.9
1.0
1.5
1.5
14.9
12.6
12.0
11.9
12.2
2.2
3.0
0.6
0.0
4.9
7.0
4.4
2.0
3.2
0.1
0.8
2.2
0.1
0.3
1.5
1.2
1.7
1.8
0.6
0.7
1.0
0.2
1.7
2.0
0.3
1.3
0.9
0.1
0.6
0.4
0.7
0.3
0.1
0.1
0.1
0.2
3.5
11.5
3.7
4.0
5.5
2.0
2.0
1.0
1.0
4.0
3.0
2.0
3.0
1.0
1.0
1.0
1.0
0.0
0.5
0.1
0.6
0.5
0.8
2.3
3.2
3.9
2.9
4.1
0.7
0.8
0.5
2.3
3.0
3.1
3.0
0.5
0.2
1.4
0.2
0.1
1.0
0.5
0.5
0.5
0.1
2.8
1.2
2.5
0.9
1.4
1.7
0.7
1.7
0.6
0.0
5.0
5.1
5.0
2.0
5.0
0.0
0.4
0.1
0.2
1.9
1.8
1.7
1.8
2.4
0.2
0.1
2.0
2.0
1.9
1.9
2.0
0.1
0.1
3.8
5.6
4.4
3.3
3.9
1.0
1.0
2.0
2.0
2.0
8.4
10.2
10.0
11.1
12.5
6.3
1.0
1.0
2.0
2.0
2.0
9.5
10.4
10.0
9.9
10.6
5.4
1.0
1.0
1.0
1.0
1.0
2.0
0.4
1.1
0.9
1.2
3.2
1.0
1.0
2.0
2.0
2.0
4.6
4.6
3.8
2.7
3.4
2.0
2.7
3.7
4.0
4.8
2.9
1.4
0.7
0.1
0.3
0.2
0.1
0.7
0.7
7.8
2.0
2.0
2.0
5.3
7.7
2.0
1.8
2.0
1.8
1.8
3.1
2.8
2.7
3.3
3.4
2.5
3.0
2.4
3.0
4.8
0.2
0.5
0.4
0.7
1.3
0.8
1.0
0.6
0.4
0.5
0.5
0.8
0.8
0.4
0.7
0.8
1.0
2.0
2.0
2.5
2.5
0.0
0.2
1.0
1.0
1.0
1.0
1.0
8.8
9.0
7.4
10.0
11.0
1.0
1.0
1.0
1.0
8.8
7.9
8.2
9.6
10.7
1.0
1.0
1.0
1.0
1.0
0.5
0.5
8.6
9.8
9.8
10.2
12.6
8.3
9.8
8.7
8.5
10.7
1.0
1.0
1.0
1.0
1.0
3.0
3.0
3.0
2.5
2.0
0.8
1.0
4.8
3.9
4.2
6.1
7.7
1.0
1.0
1.0
0.2
0.5
1.0
1.0
1.0
1.0
1.0
1.6
2.8
2.3
1.8
3.1
5.8
6.0
5.4
5.7
6.6
19.0
18.1
21.0
23.2
23.3
0.7
0.1
0.2
0.3
0.2
0.7
0.1
0.5
0.7
1.0
1.7
2.0
9.1
8.3
8.0
8.8
13.2
20.6
20.4
21.3
24.0
25.4
0.5
0.0
0.5
0.3
0.5
0.9
1.0
1.0
0.9
6.8
6.9
9.4
9.0
9.8
2.0
2.0
1.7
1.0
1.0
1.3
0.2
1.2
0.3
0.0
1.0
1.0
0.5
0.1
0.3
2.4
2.0
1.9
2.2
1.9
2.7
1.9
0.9
0.8
0.3
0.1
2.4
1.7
1.2
0.7
2.7
0.6
1.2
2.3
1.9
1.1
2.1
1.3
1.3
0.2
1.0
1.0
0.2
0.3
0.2
0.1
4.0
4.0
6.0
3.9
4.0
5.8
6.0
6.0
6.0
6.0
2.0
2.0
2.0
2.0
2.0
3.9
4.0
6.6
5.0
3.4
5.8
6.0
6.0
6.0
6.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.9
2.0
3.0
2.1
1.0
3.0
3.0
4.0
4.0
4.0
1.0
1.0
1.0
0.2
2.0
2.0
3.6
2.9
2.4
0.8
1.0
1.0
1.0
1.0
19.4
19.4
21.4
27.5
31.3
1.0
1.0
0.8
0.8
0.8
0.8
0.0
2.1
1.9
2.6
2.0
2.2
6.0
5.9
7.1
8.2
9.2
0.6
0.6
0.6
0.6
0.6
1.0
0.1
0.1
0.6
0.4
0.1
1.7
1.3
0.8
0.1
0.5
0.2
0.1
1.1
0.3
0.9
0.6
0.0
0.9
0.1
1.5
0.0
0.2
1.0
1.0
1.0
1.0
1.0
0.6
Page 5 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans
Deans/Dept Heads
Assoc Deans Assist Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
Other
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
Internal Medicine
Medical Imaging
Microsurgical Laboratory
Neonatology
Neurology
Neurosurgery
Northern Medical Services
Obstetric,Gynec&ReproductivSci
Obstetrics & Gynecology
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
Prepared by Information Strategy and Analytics
Other Other Instructional
Fellows
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
37.7
36.0
37.0
33.1
35.5
13.0
10.8
7.3
6.7
7.4
33.2
31.3
32.5
34.9
36.0
12.9
9.3
7.1
6.5
6.6
4.0
4.0
4.0
4.0
3.8
4.0
4.0
4.0
4.0
3.8
4.0
3.7
3.8
5.0
3.2
2.0
2.0
2.0
2.0
1.7
6.6
5.6
5.8
8.6
10.0
4.0
3.3
4.3
4.1
3.2
1.8
2.0
2.0
2.0
1.7
6.5
6.3
7.0
7.9
8.7
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.5
1.6
2.0
2.0
1.7
0.4
8.3
8.8
8.7
12.0
11.9
2.0
1.8
1.2
1.5
2.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.8
2.0
2.0
2.0
2.0
0.5
1.0
11.7
10.1
9.0
10.8
11.8
1.0
0.1
0.1
1.0
1.0
1.0
0.8
1.0
0.8
1.0
0.8
1.0
1.0
1.0
1.0
2.0
2.0
1.2
1.0
1.0
1.8
2.0
3.0
3.0
2.2
1.0
1.0
1.0
1.0
0.7
1.6
1.6
1.3
1.6
1.6
10.2
8.7
10.8
10.9
12.2
9.5
5.9
3.9
3.0
1.3
0.2
1.0
0.5
0.8
1.0
1.0
0.2
1.2
0.6
0.8
1.0
1.0
0.6
0.4
0.8
0.9
1.0
1.0
1.0
0.2
1.0
1.0
0.8
1.0
0.6
1.0
1.0
1.0
2.0
2.8
1.5
2.2
2.0
0.5
0.9
0.8
0.0
0.2
0.9
0.8
1.0
1.0
1.0
1.0
1.6
3.8
4.4
5.8
6.3
7.3
6.3
1.0
1.0
1.0
1.0
1.6
2.7
4.9
6.3
6.9
6.8
5.4
11.1
11.8
13.7
13.5
13.7
4.7
4.8
4.7
4.9
1.0
1.0
0.2
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
2.0
2.0
2.0
5.0
5.0
5.0
4.8
3.2
1.0
1.0
0.1
3.0
3.0
3.0
3.0
3.3
0.7
0.3
0.7
1.0
0.8
2.7
2.0
1.6
2.0
1.7
0.3
0.9
1.0
0.8
0.8
33.8
29.9
34.3
34.7
36.7
0.2
0.9
1.0
1.3
1.7
1.4
2.0
3.0
3.7
0.5
0.5
0.5
0.5
0.5
0.2
0.9
0.6
0.2
0.3
0.2
1.1
5.8
5.6
6.3
6.2
7.8
4.8
5.8
6.0
6.6
6.5
13.4
12.8
15.0
15.8
16.2
0.8
0.2
1.0
1.0
1.0
1.0
1.0
1.1
2.0
2.0
2.0
2.0
2.0
2.0
1.0
1.0
1.2
1.7
0.9
1.0
1.0
1.0
1.0
2.5
3.0
3.6
4.3
5.7
4.5
4.7
4.2
3.9
3.5
1.0
0.7
0.3
1.0
4.1
4.1
4.6
4.9
4.5
0.1
0.2
0.4
0.4
0.4
13.4
14.0
15.8
19.7
22.6
5.0
5.0
5.0
5.0
5.0
11.8
13.3
13.9
17.1
17.2
6.8
6.5
5.3
5.0
4.7
0.2
1.5
1.6
1.6
0.2
0.0
0.1
1.0
1.0
0.1
0.0
1.0
1.0
0.1
3.3
3.8
4.8
5.2
5.3
16.9
18.8
18.5
20.0
20.6
1.7
1.7
1.9
2.1
3.3
2.7
2.4
3.5
4.4
3.4
8.9
7.6
10.0
8.7
2.0
5.6
3.6
5.6
5.8
6.1
1.3
2.2
2.6
1.9
2.0
0.9
0.4
1.4
1.5
1.1
0.2
0.2
0.3
1.2
0.7
0.2
0.8
0.1
0.2
0.2
0.3
0.3
0.4
0.3
1.0
1.5
1.5
1.3
2.0
0.0
0.9
0.9
0.8
0.0
0.2
0.3
0.8
0.1
0.1
0.5
0.1
0.0
1.0
1.0
0.2
1.0
0.0
1.0
1.0
1.0
0.5
0.1
1.8
2.8
0.0
0.8
1.4
0.1
0.7
0.3
0.3
0.7
3.3
3.6
5.0
4.7
3.0
0.3
0.8
1.1
1.7
0.1
0.9
0.7
0.4
0.4
0.4
2.0
3.1
2.0
2.0
2.0
1.7
0.2
1.1
0.7
0.9
1.1
0.5
0.5
0.5
0.1
0.9
0.0
1.0
1.0
0.0
2.0
2.0
0.4
1.0
1.0
0.5
0.9
0.5
0.3
0.0
0.1
0.1
0.6
1.7
2.9
4.3
4.9
4.8
1.4
2.8
2.5
3.0
2.2
3.9
2.0
3.9
0.5
0.8
0.1
0.2
1.0
0.6
1.0
1.0
1.0
1.0
1.0
1.3
1.0
1.0
0.2
1.9
1.1
0.9
0.2
1.9
3.8
0.5
1.0
0.6
0.4
0.1
0.8
0.0
0.2
0.9
0.8
1.0
1.0
1.0
1.0
1.0
3.2
6.4
5.4
1.8
2.2
0.9
2.4
0.3
1.0
0.9
1.0
1.0
1.2
0.9
0.6
2.0
2.0
2.0
2.0
2.8
1.5
1.0
1.0
0.2
9.9
9.7
9.9
10.0
10.1
4.8
4.2
4.3
4.2
3.0
3.0
3.0
2.8
3.0
4.0
4.0
4.8
4.2
4.3
0.6
0.6
1.9
1.7
3.5
3.6
4.1
0.8
0.9
5.0
5.0
5.0
5.0
5.0
12.7
12.0
12.5
12.9
12.3
1.0
1.0
0.1
0.6
0.8
0.2
1.0
5.0
5.0
5.0
5.0
5.0
13.0
13.8
13.5
14.0
14.1
1.0
2.0
1.1
1.0
1.0
1.0
1.0
27.2
28.2
28.2
40.9
50.9
16.0
15.2
15.8
16.9
17.8
16.2
16.8
15.2
22.3
24.4
7.8
0.1
13.2
12.1
15.8
18.2
18.7
5.3
5.0
4.7
5.9
2.6
3.0
2.3
2.0
2.4
0.8
0.6
1.0
1.3
0.2
9.4
8.4
1.0
1.0
1.0
0.6
2.4
1.7
1.2
1.0
1.2
0.1
0.5
0.5
2.0
1.8
2.0
1.9
2.0
0.8
0.5
0.5
0.4
0.0
0.5
0.5
0.5
0.5
0.5
9.3
8.9
10.4
11.3
11.7
0.1
0.2
0.8
0.0
0.2
0.2
1.0
0.8
0.9
1.0
1.0
1.0
0.2
0.0
0.2
0.9
0.2
0.3
0.0
1.0
1.0
0.0
2.3
1.8
1.0
1.0
1.0
1.0
0.9
1.0
1.0
1.0
6.6
4.7
6.5
7.8
7.9
0.2
0.4
0.0
0.2
1.0
1.0
1.8
1.6
1.3
1.4
0.5
1.1
0.9
0.8
1.0
2.0
2.6
0.3
0.1
0.4
0.0
0.1
1.0
1.2
0.3
1.2
2.3
2.1
0.8
0.3
0.6
1.3
1.1
0.8
0.9
0.2
0.8
1.5
1.4
0.7
2.6
2.5
1.8
1.6
1.7
1.0
3.0
4.0
3.8
0.0
0.1
0.9
1.3
1.0
3.0
2.0
0.4
0.5
0.9
1.0
1.3
Page 6 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Assoc Deans Assist Deans
Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
No Sub‐Colleges
Dept
Nursing
Nursing Prince Albert
Nursing Regina
Nursing Saskatoon
Office of Dean of Nursing
Sub‐College/Unit Total
Pharmacy & Nutrition
No Sub‐Colleges
Dept
Nutrition
Office Dean Pharmacy & Nutritn
Pharmacy
Pharmacy and Nutrition
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
Sub‐College/Unit Total
School of Public Policy
No Sub‐Colleges
Dept
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
Prepared by Information Strategy and Analytics
No Sub‐Colleges
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
Other
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
Sub‐College/Unit Total
Nursing
Other Other Instructional
Fellows
Dept
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
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
2006/2007
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
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
2009/2010
2010/2011
1.0
1.0
160.1
163.0
163.0
165.9
182.3
1.0
0.8
0.4
153.7
150.1
152.4
157.5
167.5
1.0
3.8
4.8
5.7
12.5
13.8
14.2
26.6
26.2
30.5
43.9
50.8
4.0
4.0
3.2
44.9
51.8
46.9
48.9
53.5
7.0
7.3
5.2
5.7
29.6
18.5
20.5
57.1
39.2
41.3
86.4
96.1
4.0
4.0
2.3
86.4
96.1
97.9
66.9
69.9
7.5
6.2
6.5
6.5
3.0
2.2
3.0
2.5
14.3
14.8
15.3
17.2
24.3
24.3
24.3
23.2
24.8
26.2
7.3
6.8
7.6
3.0
2.2
2.7
2.8
13.8
14.2
12.7
16.6
23.5
23.5
24.3
23.6
22.2
27.1
1.0
1.0
1.0
1.8
3.8
2.0
2.0
2.0
1.1
1.0
0.8
0.4
10.5
10.6
10.2
11.5
13.0
1.0
0.2
0.3
0.5
1.0
31.0
28.4
28.3
31.3
36.2
52.4
54.9
52.7
52.8
54.5
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
0.2
1.0
0.8
1.0
1.0
2.0
2.0
2.0
2.0
1.7
1.2
2.0
1.0
1.0
1.0
1.0
1.0
0.2
1.5
1.8
1.0
1.0
1.0
1.0
1.0
1.0
0.8
0.3
0.2
1.0
1.0
1.0
1.0
1.8
2.0
0.8
1.0
1.0
3.0
3.0
2.0
1.2
0.2
3.0
3.0
3.8
3.2
1.3
0.3
0.3
0.3
0.3
0.8
1.0
1.0
4.7
5.2
4.7
5.3
7.2
54.5
50.6
55.5
57.0
57.6
1.7
0.6
0.3
0.2
2.0
2.0
2.3
6.7
6.5
5.5
9.6
8.9
9.8
16.3
17.6
0.8
1.0
1.0
0.8
0.2
5.3
7.2
5.5
7.1
5.9
3.7
2.2
1.2
3.5
5.7
5.7
6.6
7.5
9.7
1.0
1.0
1.0
7.5
9.7
8.9
7.9
11.0
0.8
16.3
17.6
18.3
17.4
17.7
2.2
4.0
2.7
3.8
0.2
0.8
1.8
2.2
2.5
1.7
0.1
1.7
1.2
1.7
1.8
4.7
0.6
1.4
1.4
1.8
1.4
1.4
1.0
0.8
0.9
3.4
1.2
2.2
18.8
7.1
8.4
32.7
13.2
13.4
51.3
55.0
0.7
2.5
4.5
6.8
232.6
234.8
248.5
304.8
346.9
0.5
0.5
0.5
2.2
5.8
6.0
10.5
9.1
8.2
15.8
17.8
5.0
6.7
8.2
15.8
17.8
18.2
22.1
22.9
1.2
51.3
55.0
55.0
21.5
24.1
0.7
0.6
0.5
0.0
0.9
0.3
0.2
1.0
1.0
0.2
0.0
3.0
2.2
1.7
3.2
5.2
5.2
6.7
6.2
4.3
7.0
1.0
1.0
1.0
1.0
0.2
3.5
3.7
4.5
5.5
3.2
3.2
4.3
3.8
5.3
7.3
6.2
6.2
5.5
6.8
8.2
8.2
8.3
8.4
8.0
8.5
0.2
1.1
1.1
0.2
0.5
0.0
0.8
0.4
0.7
0.9
1.1
1.1
1.4
1.3
1.0
1.2
0.9
1.0
1.0
29.2
27.6
21.4
23.3
25.7
1.6
1.7
2.1
2.0
1.0
1.0
1.6
1.7
2.1
2.0
0.1
0.2
0.3
0.1
0.7
0.3
1.0
1.0
1.0
1.2
2.0
2.0
7.7
6.8
5.9
13.3
11.3
2.6
2.8
2.5
13.3
11.3
12.5
12.6
11.4
0.2
0.7
0.7
0.3
0.6
1.1
1.3
0.1
1.1
1.3
0.7
0.4
1.4
0.6
1.3
1.2
1.2
3.9
5.0
5.3
5.8
3.0
3.0
3.5
3.8
8.5
8.5
8.1
9.3
10.1
10.9
1.3
0.7
0.7
0.9
0.2
0.1
1.0
1.0
1.0
1.0
0.2
0.3
0.2
0.0
0.2
0.3
0.3
2.8
3.9
3.5
3.7
0.5
0.5
0.5
0.5
4.4
4.4
3.3
4.4
4.0
4.2
18.2
20.0
19.8
19.4
21.1
33.0
31.0
27.7
24.9
30.3
13.7
13.7
16.5
16.0
19.2
14.4
13.5
13.1
13.5
12.6
7.0
6.3
7.6
8.0
7.5
6.8
7.4
6.8
7.8
6.0
72.8
73.8
75.2
76.0
76.7
93.2
92.0
91.4
89.6
96.7
0.3
3.3
1.8
7.0
3.3
1.8
7.0
1.7
3.0
3.6
0.3
1.7
3.0
3.6
1.9
3.8
9.6
2.0
4.0
6.9
1.9
3.8
9.6
2.0
4.0
6.9
1.0
1.8
1.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.2
8.7
8.8
8.7
8.0
3.2
2.2
1.7
2.0
2.8
0.3
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
1.0
0.2
0.8
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
7.5
7.1
8.2
7.3
8.2
2.0
2.0
2.0
2.0
2.0
4.5
4.5
4.5
4.5
3.7
4.5
5.5
6.7
5.9
5.4
8.0
8.0
7.5
8.0
6.7
4.8
5.2
5.0
5.0
4.5
1.8
3.5
3.2
3.8
2.8
26.6
29.2
30.6
30.1
27.5
0.3
3.9
3.8
5.5
7.2
9.5
4.6
3.3
2.7
2.5
2.5
0.2
0.8
4.0
2.7
2.2
2.0
2.0
18.9
18.4
19.1
20.4
22.8
1.5
1.7
2.3
0.3
1.5
1.7
2.3
0.4
1.1
28.4
27.6
24.6
21.9
27.2
3.6
3.3
3.3
1.9
3.4
1.0
1.8
2.0
2.0
2.6
1.0
1.0
1.7
2.0
1.2
0.3
0.3
0.3
0.1
8.8
8.2
9.1
8.9
11.0
1.0
1.0
0.1
0.0
0.2
0.2
0.2
0.2
0.2
0.3
0.2
0.3
0.6
0.9
1.5
1.5
0.8
1.3
1.0
0.2
1.0
3.1
0.1
0.2
0.8
0.6
0.9
1.5
1.5
0.8
1.3
1.0
0.2
1.0
3.1
0.1
0.2
0.8
28.4
27.6
24.6
22.3
28.3
2.3
1.0
0.2
0.3
0.4
0.1
1.3
1.5
1.8
2.4
2.9
1.5
2.1
2.7
18.8
21.7
22.6
23.3
21.9
0.1
0.3
0.3
2.0
0.3
0.1
6.0
6.4
6.0
7.7
8.8
0.3
0.3
1.0
1.0
1.0
1.0
1.6
0.5
0.1
2.8
4.0
4.2
3.7
3.7
9.6
10.4
8.8
8.8
7.3
3.2
4.0
6.5
6.8
6.1
0.3
0.3
0.3
0.3
0.3
0.7
2.0
2.1
2.0
2.0
2.0
2.3
2.1
2.0
2.0
2.7
1.0
1.0
1.0
0.5
1.4
0.9
1.0
0.8
1.0
1.0
1.0
1.0
1.3
1.0
1.0
6.0
5.8
7.0
6.0
6.0
16.1
16.8
18.1
18.3
20.2
0.0
0.3
0.3
0.3
0.3
0.5
0.2
0.1
0.3
0.1
0.2
5.1
4.1
4.6
5.7
5.8
5.4
4.4
4.6
6.5
6.6
0.4
0.3
2.2
0.5
0.6
2.5
3.3
3.5
0.0
2.5
3.3
3.5
1.6
2.8
3.1
2.7
1.6
2.8
3.1
2.7
0.6
0.3
0.7
4.5
9.3
1.1
2.5
2.9
9.1
6.6
7.4
10.1
11.2
0.6
1.4
1.9
3.3
2.1
3.2
2.1
2.7
3.8
3.2
0.6
0.9
2.2
0.1
0.3
0.8
3.8
3.2
5.2
5.4
7.0
0.3
0.2
0.8
0.4
1.0
1.0
0.7
0.4
1.0
1.0
1.2
0.4
0.6
0.5
0.5
1.5
1.8
1.6
1.8
0.9
0.8
0.7
0.8
3.1
3.1
2.7
3.2
2.8
3.1
2.0
0.7
1.4
0.1
0.4
0.4
1.8
1.8
2.0
1.8
1.9
7.0
6.4
6.5
6.0
6.3
2.0
1.8
2.0
2.0
2.0
3.0
2.6
2.9
3.0
2.1
2.0
1.8
1.9
2.0
1.6
1.0
0.8
1.0
1.0
1.0
14.3
13.1
13.2
12.8
13.3
31.2
28.3
29.5
28.6
28.2
0.2
1.1
1.0
1.0
0.2
1.1
1.0
1.0
0.1
0.7
0.3
0.7
0.3
1.6
2.0
2.5
0.1
1.6
2.0
2.5
7.9
13.2
16.0
13.7
11.8
1.0
4.0
0.8
0.8
0.8
0.1
0.1
0.5
0.2
0.3
0.2
0.3
0.1
0.1
0.5
0.4
0.5
0.9
1.3
0.7
0.4
1.1
0.4
0.1
2.5
1.0
1.0
5.2
7.2
1.0
0.4
1.1
1.4
1.9
1.2
0.0
6.2
11.2
4.3
1.8
1.8
1.0
0.6
1.0
1.8
0.8
0.2
0.1
0.2
0.0
0.1
0.1
0.8
1.1
2.0
0.8
0.3
1.0
0.8
1.8
1.8
2.0
2.0
2.0
0.8
1.8
1.8
1.5
0.8
1.5
0.2
0.9
0.4
0.2
1.0
0.1
1.8
1.8
0.4
1.0
0.1
1.0
0.0
0.1
0.9
0.4
1.0
0.0
0.1
1.0
0.6
2.3
3.2
2.5
0.7
3.8
3.8
2.7
4.0
5.1
1.5
1.6
0.1
1.0
2.0
2.0
2.0
0.3
1.3
0.2
0.4
0.3
3.9
3.8
3.6
1.2
1.4
0.9
1.0
0.2
1.2
0.3
0.8
1.0
1.8
0.5
0.3
0.8
0.2
0.0
0.2
5.5
5.2
5.8
6.9
6.7
8.1
7.2
8.1
9.0
9.3
3.9
3.6
3.9
4.0
4.0
37.8
40.3
44.7
45.7
46.1
62.0
63.5
72.3
76.0
74.7
1.0
1.2
1.6
19.0
28.4
11.7
11.6
12.1
0.2
0.6
9.7
15.2
13.3
11.0
12.3
3.2
4.2
3.7
2.9
0.1
0.1
0.6
0.3
2.0
5.4
4.2
0.6
1.0
1.0
1.0
18.8
20.8
20.5
20.7
20.8
3.8
4.0
4.8
3.5
3.0
21.1
20.7
21.2
22.0
23.6
13.9
13.8
13.2
13.8
13.7
6.2
5.6
7.0
7.0
7.5
9.0
9.0
8.5
9.0
8.2
0.8
0.8
0.8
14.0
14.0
15.5
16.3
16.3
0.3
0.3
0.3
0.1
0.7
0.7
0.8
0.8
0.7
1.0
3.7
4.0
4.1
124.2
116.6
139.3
145.2
144.0
0.4
0.5
1.0
0.9
1.0
4.2
3.8
2.4
4.0
2.4
0.8
0.4
0.5
0.8
1.5
0.2
1.1
0.4
0.2
2.2
1.8
1.8
1.2
2.2
0.8
0.2
0.4
0.5
3.4
5.3
3.5
2.7
1.4
4.4
6.3
4.5
2.7
1.9
0.4
0.3
0.2
9.1
9.1
7.1
7.6
6.4
0.1
0.3
0.1
0.1
1.0
0.5
0.5
0.5
2.0
2.9
2.0
2.0
1.8
0.2
0.0
1.3
0.7
1.4
1.0
1.2
2.5
1.2
0.4
0.3
4.0
4.0
3.0
2.0
2.0
1.0
1.0
1.0
0.4
5.3
12.4
8.1
5.4
5.1
9.2
23.0
12.2
9.4
8.2
2.0
3.0
5.0
4.0
6.0
8.5
8.0
11.5
9.5
11.5
0.8
0.2
0.1
5.0
1.3
0.8
0.2
0.1
5.0
1.3
0.1
1.1
0.5
3.8
0.1
1.1
0.5
3.8
Page 7 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans
Deans/Dept Heads
Assoc Deans Assist Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
Dept
School‐Environment & Sustainability
Sub‐College/Unit Total
Audit Services
No Sub‐Colleges
Dept
Audit Services
Sub‐College/Unit Total
Consumer Services
No Sub‐Colleges
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 ‐ Radio System
FMD Controls ‐ Service Mechs
FMD Electrical ‐ Electric
FMD F&A ‐ Divisional Services
FMD F&A ‐ Finance
FMD F&A Human Resources
FMD Maintenance Planning
FMD Mat Mgmt ‐ Materials Hndlg
FMD Mat Mgmt ‐ Stores
FMD Mat Mgmt ‐ Tool Crib
Prepared by Information Strategy and Analytics
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
Other Other Instructional
Clinical
Clinicals
Other
Other
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
Other
& Academic‐With‐Rank
0.8
1.0
1.0
0.4
0.9
1.4
0.2
0.7
1.0
0.2
0.2
0.2
0.1
0.1
0.2
0.2
0.8
1.0
1.0
0.4
0.9
1.4
0.2
0.7
1.0
0.2
0.2
0.2
0.1
0.1
0.2
0.2
2006/2007
2007/2008
2006/2007
2007/2008
2007/2008
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
Research
Research
Fellows
1.8
2.2
2.8
0.6
1.8
2.2
2.8
4.0
3.1
4.0
3.1
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
0.8
1.0
1.0
0.7
0.3
0.1
0.8
1.0
1.0
0.7
0.3
0.1
0.3
0.8
0.4
0.3
0.8
0.4
3.0
2.0
2.0
2.0
2.0
2.0
1.8
2.0
2.0
2.0
1.1
1.0
1.1
1.5
1.5
2.0
1.8
2.0
2.0
2.0
1.1
1.0
1.1
1.5
1.5
6.2
6.1
7.2
6.6
7.7
2.0
2.2
2.0
2.0
2.0
8.2
8.3
9.2
8.6
9.7
5.5
5.0
5.5
2.5
2.5
3.0
2.8
3.0
2.3
2.0
1.0
0.3
9.5
8.1
8.5
4.8
4.5
0.5
2.0
15.0
13.5
14.8
13.1
12.3
1.0
0.3
16.0
13.7
14.8
13.1
12.3
0.2
0.2
0.3
0.3
0.3
12.8
0.8
11.2
13.0
12.5
13.0
8.4
8.3
9.7
9.9
9.6
3.0
2.9
3.0
3.0
3.0
7.3
7.0
7.6
6.8
5.8
0.9
0.8
0.9
0.4
3.5
2.0
2.7
2.9
0.3
0.3
0.3
0.3
1.0
2.0
1.0
0.0
0.0
0.7
0.2
0.1
1.0
1.0
1.3
1.0
1.0
1.0
1.6
1.7
1.1
1.8
2.1
0.6
0.2
0.1
0.1
0.1
0.1
0.1
12.0
10.2
10.6
10.3
10.0
29.9
30.3
36.3
37.2
37.7
4.8
4.8
4.8
4.8
4.8
0.7
3.0
4.7
2.3
2.5
2.9
0.7
0.6
0.5
0.8
1.1
1.0
1.0
1.0
1.0
1.0
1.7
1.6
1.5
1.8
2.1
1.4
0.3
3.0
3.2
1.0
1.0
1.0
1.5
2.0
5.8
6.6
6.5
7.0
7.4
1.0
1.0
1.0
0.5
0.5
1.5
0.3
0.5
0.9
0.0
1.0
0.1
1.0
1.0
2.0
4.9
2.8
1.6
1.1
5.0
4.6
4.9
4.8
5.1
0.9
0.1
0.6
0.4
0.9
2.0
1.6
1.1
2.0
1.6
1.0
1.0
0.4
1.0
0.9
1.0
0.2
15.2
16.1
17.9
17.7
18.1
6.3
5.5
6.3
6.3
6.3
0.5
0.9
1.0
1.0
2.0
1.0
0.1
0.1
0.9
0.8
1.5
0.4
1.0
1.1
1.0
1.9
1.8
1.0
1.1
2.0
0.3
0.1
Page 8 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans
Deans/Dept Heads
Assoc Deans Assist Deans
Dept Heads
Directors
Profs
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
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 Administration
FMD SS Grounds
FMD SS Info Technology Systems
FMD Shops Admin
Office AVP Facilities Mgmt
Workplace Safety & Environ Protect
Sub‐College/Unit Total
No Sub‐Colleges
Dept
Budget Management
Financial Reporting
Prepared by Information Strategy and Analytics
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
Other
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
FMD Mat Mgmt ‐ Vehicles
Financial Services
Other Other Instructional
Fellows
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
1.0
1.0
1.0
2.0
1.8
2.0
2.0
2.0
8.0
7.3
8.3
9.0
9.1
4.3
3.9
4.9
5.3
5.0
2.0
1.8
2.0
2.0
2.0
6.0
5.4
5.6
5.8
6.2
2.0
1.7
2.0
2.0
2.0
2.0
2.0
2.0
2.0
1.7
1.8
2.0
2.0
2.0
2.2
0.5
0.2
1.0
1.0
1.0
1.0
1.0
0.6
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.4
4.7
5.3
4.0
2.7
1.1
6.6
6.8
10.6
11.8
14.5
2.6
2.6
2.6
2.6
2.6
5.7
6.0
6.3
8.7
8.1
8.9
9.1
8.7
9.0
8.6
0.2
0.9
0.9
1.0
0.9
0.9
8.5
11.5
11.0
12.1
12.9
3.8
4.8
4.8
4.9
6.0
3.4
3.3
6.6
5.6
4.7
6.8
7.0
7.0
66.6
72.6
81.0
84.6
86.3
1.7
5.0
4.8
5.0
5.0
7.4
7.6
8.2
8.5
0.2
0.7
0.1
0.3
0.2
0.5
0.2
0.5
0.3
1.0
0.9
1.0
1.0
3.9
0.4
0.1
0.1
0.7
0.1
136.7
129.2
147.5
159.4
152.6
7.5
7.0
7.5
7.4
7.7
1.3
1.7
2.0
1.5
1.3
0.2
0.2
10.2
25.4
11.5
10.9
9.8
0.7
0.4
0.4
1.5
0.4
1.0
0.1
2.9
2.4
2.1
3.0
1.0
0.3
0.3
1.0
0.8
0.8
0.2
0.1
1.1
1.0
0.2
0.4
0.3
0.4
0.3
0.0
0.1
1.0
0.4
1.0
0.9
0.8
2.1
2.7
2.6
2.9
2.8
1.1
0.9
0.6
3.0
2.8
2.9
2.0
2.0
0.3
1.0
0.7
1.0
1.0
1.0
1.0
0.3
0.6
0.4
0.1
0.2
0.4
0.3
29.8
27.5
29.3
30.6
30.1
0.3
0.8
0.7
0.5
0.2
2.4
1.5
1.3
1.5
0.0
1.0
1.0
1.0
1.0
0.2
0.1
0.8
0.6
0.8
0.1
1.9
1.2
0.8
0.3
0.3
0.3
0.2
1.5
1.0
1.0
15.9
13.3
14.5
14.7
15.1
1.0
0.9
0.9
0.7
1.0
12.7
11.1
12.6
0.5
0.7
6.3
6.8
9.8
313.3
296.3
340.5
340.7
336.8
0.1
0.2
0.9
2.0
2.4
1.7
0.9
0.4
1.1
1.7
0.7
2.6
1.4
0.6
22.8
52.6
28.4
25.2
26.3
0.9
2.0
4.0
2.0
3.1
9.1
6.3
0.1
8.4
8.2
9.7
9.2
0.7
0.2
1.0
Page 9 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans
Deans/Dept Heads
Assoc Deans Assist Deans
Dept Heads
Directors
Profs
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
Payment Services
Payroll
Pensions
Purchasing Services
Student Accounts & Treasury
Support & Development
Sub‐College/Unit Total
No Sub‐Colleges
Dept
Compensation & Rewards
Consulting Services
Discriminatn & Harassment Prev
HRD Pension & Benefits
HSEMS
Health & Wellness
Information Management
Office of AVP Human Resources
Pensions
Recruitment
Sub‐College/Unit Total
Information & Communication Technology
No Sub‐Colleges
Dept
Admin Info Systems ‐ About‐US
Administrative Info Svcs(ITS)
Campus Computer Store (ITS)
ITS Central Services
ITS Desktop Services
ITS Help Services
ITS Instructional Services
ITS Student Computing
Prepared by Information Strategy and Analytics
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
Other
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
Office AVP Financial Services
Human Resources
Other Other Instructional
Fellows
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
0.5
0.5
0.9
0.5
0.5
0.9
0.5
0.5
0.9
1.0
1.0
1.0
1.0
1.1
0.5
0.5
0.9
1.0
1.0
1.0
1.0
1.1
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
7.7
6.4
4.6
6.0
5.6
4.8
2.0
2.0
1.8
2.0
2.0
5.0
5.0
5.0
5.0
5.0
3.9
4.2
4.0
6.0
5.9
6.2
6.6
5.9
2.0
2.9
2.7
2.5
2.6
5.6
4.9
8.8
8.8
8.9
36.1
37.8
47.4
48.1
45.9
2.5
9.1
1.7
1.3
1.0
1.0
1.2
11.8
10.9
12.0
12.1
11.9
10.9
8.8
9.6
8.4
9.6
0.1
0.3
0.8
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
0.8
1.0
0.3
6.2
4.8
5.6
6.0
5.7
6.0
5.5
6.0
6.0
5.9
1.0
0.9
1.0
1.0
1.0
45.9
40.3
44.9
43.7
44.4
0.7
0.5
0.3
0.8
1.2
0.2
1.5
0.5
0.3
1.1
1.7
1.8
4.0
2.9
3.7
1.4
0.4
0.5
1.2
1.0
0.0
0.2
0.5
1.7
1.7
1.4
1.1
0.7
1.6
2.6
0.7
1.1
0.4
1.2
1.0
1.4
2.3
1.0
1.0
1.1
4.3
8.0
6.2
5.3
8.5
1.3
3.9
4.3
4.1
4.0
8.9
10.4
12.1
12.9
12.5
1.0
1.0
0.9
0.8
1.4
1.0
0.1
0.5
2.3
0.4
0.0
1.5
0.7
6.8
2.2
4.6
4.9
4.0
5.0
3.8
4.9
5.1
8.1
9.8
9.3
7.7
7.8
7.5
7.0
7.4
8.0
12.4
4.5
4.5
4.9
4.1
4.3
4.2
42.3
46.5
44.2
47.3
50.9
5.0
0.4
1.1
0.3
0.9
0.7
0.4
0.4
1.0
1.4
1.2
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
1.0
3.0
6.0
5.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
0.1
4.8
5.0
5.7
5.8
21.1
23.6
21.2
27.4
30.5
8.4
8.8
8.8
8.1
8.0
6.2
7.2
8.4
11.1
10.7
13.8
13.1
13.0
13.5
13.5
10.3
11.7
10.2
10.2
10.0
5.0
5.2
5.7
5.7
7.6
1.0
0.1
0.0
0.4
0.8
0.5
0.4
1.1
1.3
2.1
3.2
1.4
1.6
1.3
0.8
1.1
0.8
1.0
0.1
1.2
0.4
3.9
4.6
3.4
3.7
3.5
0.6
1.0
2.0
2.2
1.0
2.0
1.0
1.0
0.3
0.7
0.3
0.2
2.7
2.7
0.3
1.0
0.7
1.0
1.0
1.5
1.0
1.0
2.1
2.0
1.1
0.2
0.7
0.2
1.0
1.0
1.0
0.3
0.3
1.4
1.0
0.8
0.5
1.0
0.3
0.3
0.3
0.9
1.0
1.0
1.0
0.4
0.7
0.1
0.9
0.7
0.3
1.5
2.2
3.1
1.8
1.2
2.0
2.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
2.0
0.8
0.8
Page 10 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Assoc Deans Assist Deans
Deans
Dept Heads
Directors
Profs
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
ITS Training Services
Info Technology Services
Information Strategy & Analytics
Media and Technology
Network Services (ITS)
Office of AVP Info & Comm Tech
Project Services
Server and Database Services
Student Information Systems
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
Sub‐College/Unit Total
President
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
Prepared by Information Strategy and Analytics
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
Other
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
ITS Technical Services
Integrated Planning
Other Other Instructional
Fellows
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
1.0
1.3
1.0
1.0
1.0
1.1
0.6
1.0
0.6
1.0
1.0
1.0
1.0
1.0
0.8
0.1
2006/2007
2007/2008
2008/2009
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
1.0
1.0
1.0
1.0
1.0
1.4
1.0
1.0
1.0
1.0
1.0
1.0
1.4
1.0
1.0
4.7
4.1
7.6
9.0
12.7
7.1
7.2
12.1
11.9
11.7
9.0
12.7
3.0
2.8
3.0
3.6
3.8
5.6
21.0
4.0
3.5
4.3
4.0
3.8
0.7
4.9
4.7
3.9
1.6
1.1
3.0
3.3
3.3
0.2
2.7
1.4
1.1
0.5
1.0
0.3
0.3
0.3
0.9
14.6
7.8
7.8
5.8
5.9
0.8
0.2
0.2
0.1
1.0
3.9
1.0
1.0
1.0
24.0
24.7
22.5
22.8
25.7
24.0
25.7
23.5
23.8
26.7
2.7
1.6
1.3
78.3
70.1
74.9
74.9
76.3
78.3
74.0
77.6
76.5
77.6
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
32.0
32.0
30.6
26.9
30.6
26.9
1.0
1.0
1.0
1.0
1.0
0.4
0.2
0.5
0.1
0.7
0.4
0.2
0.5
0.1
0.7
4.0
3.0
3.9
2.7
2.8
4.0
3.0
3.9
2.7
2.8
4.4
5.2
6.0
6.3
4.9
4.4
5.2
6.0
6.3
4.0
4.1
4.6
4.8
4.9
4.0
4.1
4.6
4.8
4.9
15.5
17.1
16.0
14.0
8.2
19.0
10.7
12.1
12.9
12.0
11.7
2.0
1.5
2.2
1.8
3.2
17.4
0.4
0.8
0.7
0.0
1.4
0.0
0.3
0.0
0.4
0.7
0.0
1.4
0.5
0.3
0.3
0.6
0.6
4.8
4.9
5.5
3.4
0.7
4.8
4.9
5.5
3.4
0.7
0.1
0.3
0.1
0.1
0.3
0.1
0.5
0.4
0.5
0.4
1.6
2.0
0.2
0.3
0.7
0.3
0.1
2.2
1.0
11.2
11.8
12.2
10.4
11.0
1.0
1.9
1.0
0.9
1.0
1.7
2.0
0.6
2.0
1.8
2.8
2.7
2.7
2.0
0.6
1.0
0.2
0.6
0.3
0.1
0.7
0.9
0.5
1.0
2.3
3.4
35.5
12.7
17.1
15.3
13.3
1.0
1.0
1.0
8.3
8.6
8.9
9.8
8.7
8.3
9.6
9.9
10.8
9.7
13.0
13.7
14.0
12.3
12.9
13.0
13.7
14.0
12.3
12.9
4.9
2.6
1.0
1.5
1.1
2.0
2.0
1.5
2.0
1.0
0.9
0.1
0.2
2.0
0.2
3.0
1.0
2.0
3.0
3.0
1.0
0.4
2.0
2.0
2.0
35.3
35.3
33.3
34.6
36.4
35.3
37.3
35.3
36.6
38.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.3
1.3
0.3
0.4
1.0
0.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.6
1.3
1.0
1.0
0.3
0.9
1.0
1.0
1.0
1.0
1.0
1.0
10.3
9.6
10.7
12.0
12.0
10.3
10.6
11.7
13.0
13.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
3.3
3.7
2.9
3.5
3.5
6.7
8.0
8.7
10.6
11.9
2.0
7.5
8.5
22.6
6.4
6.8
8.7
8.9
10.0
1.0
1.9
1.5
2.0
1.9
1.4
1.5
2.0
18.2
20.2
20.3
20.1
21.1
26.9
2.8
2.1
2.0
1.0
0.3
158.6
117.9
121.2
137.7
146.2
5.0
4.5
3.1
4.8
5.0
5.0
0.8
0.2
1.3
4.1
6.0
5.3
5.1
3.8
4.1
6.0
5.3
5.1
3.8
10.7
16.1
11.4
8.9
7.8
10.7
16.6
11.4
8.9
7.8
1.0
1.0
0.0
1.0
8.5
8.5
6.5
11.0
8.0
1.0
1.0
1.0
0.5
1.5
1.0
1.0
4.2
6.0
6.1
10.7
7.5
4.2
6.0
6.1
10.7
7.5
0.4
0.4
26.8
22.4
26.8
26.7
26.1
26.8
22.4
26.8
26.7
26.1
2.2
0.3
0.3
11.4
1.7
9.9
9.5
8.9
7.4
13.6
1.0
0.9
0.9
1.0
1.0
0.3
1.3
1.9
1.9
0.7
13.7
1.0
0.8
0.2
1.3
1.0
1.0
5.7
3.0
2.8
3.0
2.2
5.7
3.0
2.8
3.0
2.6
0.0
1.0
2.7
4.4
7.1
3.8
4.9
0.1
0.7
0.0
1.6
3.4
0.7
0.8
0.4
0.0
0.7
0.9
1.8
1.0
2.0
1.0
2.0
1.0
0.5
1.0
2.0
1.0
1.0
1.0
Page 11 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans
Deans/Dept Heads
Assoc Deans Assist Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
Student Information Systems
Support Services
Sub‐College/Unit Total
No Sub‐Colleges
Dept
Alumni Relations
Communications
Development
Office of VP Univ Advancement
Sub‐College/Unit Total
University Secretary
No Sub‐Colleges
Dept
Audit Services
Kenderdine Gallery
Office of University Secretary
Sub‐College/Unit Total
VP Academic
No Sub‐Colleges
Dept
Archives
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
Discriminatn & Harassment Prev
Employee Assistance Program
Health Safety and Environment
Office VP Finance & Resources
Prepared by Information Strategy and Analytics
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
& Academic‐With‐Rank
Other
Research
Leave
Deans/Dept Heads
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
Std Retention, Supp & Devel
University Advancement
Other Other Instructional
Fellows
2007/2008
2008/2009
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
2007/2008
2008/2009
2009/2010
2010/2011
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
0.5
0.3
0.5
0.3
0.5
0.5
1.1
0.7
0.9
1.6
0.5
0.5
0.5
0.5
0.6
0.2
0.4
0.9
0.1
0.2
33.1
31.4
28.2
1.6
0.2
0.1
0.5
0.5
0.5
0.5
0.1
32.6
30.9
27.7
0.9
0.1
2.8
3.2
2.7
2.2
0.1
0.1
1.8
2.8
3.2
2.7
2.2
1.8
1.0
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.8
2008/2009
2009/2010
2010/2011
2006/2007
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2010/2011
2007/2008
2008/2009
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2009/2010
2010/2011
2006/2007
2007/2008
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2006/2007
2006/2007
2007/2008
2006/2007
2007/2008
2008/2009
2009/2010
1.0
1.0
1.0
1.0
0.7
1.0
1.0
1.0
1.0
0.7
1.0
2.0
4.0
4.0
4.0
4.0
4.0
3.0
3.0
2.2
2.5
2.8
1.0
0.8
0.2
0.2
1.0
2.8
3.0
2.2
2.5
2.8
1.0
0.5
3.2
3.2
2.5
1.6
14.8
12.0
6.5
10.3
10.5
7.6
21.9
18.6
17.1
11.2
8.3
0.1
2.3
0.2
0.3
0.2
0.1
12.1
14.8
15.3
9.9
9.0
10.4
10.2
0.9
0.2
0.4
0.5
12.2
36.0
32.8
35.8
35.8
34.7
3.0
0.2
0.3
0.2
0.3
0.4
0.5
0.2
0.1
1.2
0.2
1.0
1.5
0.3
1.6
2.8
0.2
0.3
0.7
0.3
3.0
3.0
3.8
2.8
2.5
7.3
25.6
23.4
22.2
3.3
4.8
4.4
5.2
6.7
0.1
2.0
1.2
1.0
2.0
2.0
1.9
1.2
1.0
1.4
0.7
0.1
0.4
0.4
0.4
0.2
0.9
1.5
1.2
0.7
0.3
0.1
0.2
0.2
0.2
0.3
0.8
0.3
0.7
0.4
0.3
0.8
0.3
0.7
0.4
4.8
2.6
4.3
2.1
3.2
0.4
2.9
0.4
1.3
0.9
1.0
3.0
6.6
11.6
8.7
17.5
17.0
0.8
1.0
0.7
0.2
0.8
2.0
0.7
0.2
0.1
0.1
1.1
2.1
0.2
0.3
0.2
6.0
5.2
2.5
4.1
6.1
5.3
3.0
2.2
3.7
2.7
0.5
0.7
0.7
0.7
0.5
1.0
0.9
1.0
0.7
2.0
1.0
2.0
0.2
2.2
1.2
1.2
1.0
2.7
4.2
6.2
3.2
0.5
0.7
0.3
0.7
0.5
0.7
0.9
0.1
0.5
1.4
1.4
1.0
1.4
1.1
0.4
0.5
1.1
3.3
0.6
1.9
0.6
2.1
5.3
2.2
4.4
3.0
0.2
0.3
0.7
0.5
1.8
1.6
1.7
0.2
0.3
0.7
0.5
1.8
1.6
1.7
0.2
0.6
0.2
1.4
0.4
1.4
1.0
3.0
3.0
2.0
0.5
0.5
1.0
1.0
5.0
3.5
1.5
1.8
0.0
0.1
0.1
0.7
0.0
0.1
0.1
0.2
0.2
0.3
1.8
0.0
0.3
0.9
0.7
0.3
0.2
0.2
0.2
0.3
0.1
1.0
1.0
1.0
1.0
1.0
2.0
1.8
2.0
2.0
2.0
1.5
4.5
5.1
5.1
1.1
0.9
1.2
1.0
1.0
0.3
0.2
4.2
18.0
17.4
18.5
1.0
1.8
1.2
0.7
0.3
2.0
2.0
2.8
3.0
3.0
1.0
1.0
1.0
1.0
6.5
9.4
14.3
14.1
7.0
0.6
5.8
7.3
10.6
11.9
1.4
0.8
0.6
0.0
21.7
14.0
49.2
53.8
57.0
58.3
1.0
3.4
8.7
6.4
4.8
5.4
5.0
5.0
0.4
0.0
0.5
3.3
4.2
4.3
0.6
0.4
0.8
0.5
0.3
0.5
0.5
0.1
1.0
1.2
1.3
1.6
1.0
1.2
1.8
0.7
2.1
0.1
0.5
0.0
2.9
2.9
0.5
0.1
0.7
0.1
0.1
0.2
2.0
2.0
2.8
3.0
3.0
0.1
0.1
0.1
0.1
0.8
1.0
0.3
2.2
1.7
2.0
4.1
4.6
0.3
0.5
0.5
0.5
1.0
1.3
0.7
1.4
0.1
0.0
1.4
0.3
0.1
0.3
0.2
0.9
0.1
2.6
2.6
2.6
2.6
2.6
2.6
2.9
2.8
2.3
2.7
1.0
0.9
1.5
1.5
1.8
2.1
2.5
3.0
2.8
3.0
4.5
3.8
5.4
6.2
7.0
10.6
10.1
12.7
12.9
14.5
0.5
0.1
0.2
0.8
1.0
2.6
2.6
2.6
2.6
0.8
0.5
0.2
0.1
0.1
0.1
0.1
14.2
12.2
10.1
11.4
11.0
3.6
3.5
1.0
5.6
5.4
5.7
5.4
3.7
6.6
5.4
9.6
9.0
7.2
0.2
0.2
1.0
0.7
0.2
1.2
1.2
3.0
1.7
1.4
2.4
2.2
2.9
2.8
1.5
3.2
3.7
0.3
2.0
1.2
0.7
0.5
6.0
5.5
7.0
8.8
7.4
7.8
7.6
10.4
14.3
13.9
14.5
15.6
18.0
20.6
8.2
9.0
11.6
12.8
13.8
35.4
37.2
40.4
48.2
57.4
3.8
1.3
0.9
1.0
17.8
17.3
16.0
10.1
1.0
0.3
0.1
0.8
0.2
2.9
2.0
2.1
3.0
3.0
3.0
3.0
3.0
3.6
3.3
0.2
14.9
19.1
19.1
26.9
28.2
29.9
31.4
20.6
16.7
7.2
7.4
35.0
72.4
94.3
96.9
85.5
84.6
6.0
0.1
0.3
1.7
1.0
0.3
0.3
0.2
1.0
1.0
1.0
0.1
0.4
1.3
1.2
0.7
0.9
1.0
0.2
0.2
0.5
2.0
1.0
2.0
0.6
1.1
2.3
0.1
0.8
0.7
0.7
1.6
2.3
1.0
2.1
0.2
0.9
0.9
0.3
0.1
5.1
4.6
9.0
10.2
10.4
11.1
19.3
1.4
18.3
17.7
18.5
23.5
1.2
1.8
1.8
6.2
6.1
1.3
1.2
0.8
2.2
0.9
2.0
2.7
2.0
0.5
0.3
4.4
0.6
5.6
6.5
6.5
8.2
1.0
2.8
1.0
2.0
6.9
5.9
7.3
1.2
3.8
0.4
0.8
0.2
0.2
Page 12 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans
Deans/Dept Heads
Assoc Deans Assist Deans
Dept Heads
Directors
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Sub‐College
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
SK Drug Research Institute
SK Structural Sciences Centre
Toxicology Centre
VIDO
Women Studies Rsrch Unit
Sub‐College/Unit Total
AVP Research
No Sub‐Colleges
Dept
Ethics
Office AVP Research
Sub‐College/Unit Total
Centrally Administered Funds ‐ AVP Research
Centrally Administered Funds ‐ Arts & Science
No Sub‐Colleges
No Sub‐Colleges
Dept
Ethics
Sub‐College/Unit Total
Dept
Kenderdine Gallery
Museum of Antiquities
Museum of Natural Sciences
Sub‐College/Unit Total
Centrally Administered Funds ‐ CCDE
Centrally Administered Funds ‐ Corporate Administration
No Sub‐Colleges
No Sub‐Colleges
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
Prepared by Information Strategy and Analytics
No Sub‐Colleges
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
Gen Admin
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
Other
Leave
Deans/Dept Heads
Research
& Academic‐With‐Rank
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
Dept
Sub‐College/Unit Total
VP Research
Other Other Instructional
Fellows
Dept
Office AVP Facilities Mgmt
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
1.0
1.0
1.0
1.0
1.0
1.0
5.0
17.9
11.8
5.0
5.0
5.0
2.0
2.0
1.0
1.0
1.0
0.2
0.1
0.4
6.2
6.1
0.4
0.3
0.1
0.4
0.3
0.1
0.0
0.1
0.8
1.0
1.0
1.0
2.0
2.0
1.0
1.0
1.0
2.2
1.1
2.6
1.8
1.6
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
1.0
1.0
1.0
1.1
0.8
1.0
1.3
1.7
0.5
0.5
0.5
0.5
0.5
1.1
0.8
1.4
1.6
1.9
0.2
0.5
0.5
0.5
0.5
0.5
0.5
0.3
0.5
0.5
0.5
0.4
0.3
0.5
0.3
0.5
0.5
0.5
0.1
0.2
0.5
0.8
1.5
2.0
1.3
0.3
1.0
1.8
1.0
1.2
0.5
0.1
0.2
0.1
0.2
0.5
2.2
1.1
2.6
1.8
1.6
0.1
0.4
0.3
2.0
0.4
1.9
0.6
0.5
1.8
1.0
1.0
1.3
4.0
3.5
3.5
3.0
0.5
1.8
3.3
3.1
2.6
0.8
0.3
0.3
0.1
0.2
0.3
0.4
0.1
0.2
0.2
0.6
1.0
6.5
8.2
6.4
10.8
11.3
0.8
1.0
0.9
1.0
1.0
1.0
1.1
2.7
3.0
3.0
1.4
2.0
3.0
4.4
5.4
2.8
3.6
4.2
8.1
2.2
1.4
1.3
0.7
0.7
12.1
11.0
10.4
11.4
12.4
2.1
2.5
4.0
6.0
4.6
4.0
4.0
4.0
4.0
4.0
2.0
2.6
1.1
1.8
2.0
0.5
0.5
2.0
2.8
2.0
2.0
2.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
2.0
2.2
1.9
3.0
1.0
1.0
1.0
1.0
1.0
39.2
40.9
40.8
50.4
57.4
4.0
4.7
6.3
6.1
5.6
1.3
2.1
1.3
1.5
1.5
5.3
6.8
7.6
7.6
7.1
0.6
0.1
0.7
0.5
0.1
1.0
0.6
1.0
0.4
0.6
0.6
5.8
5.4
5.0
3.5
1.0
1.0
0.0
0.2
0.1
0.3
0.5
0.5
0.1
0.2
0.1
2.7
2.0
3.0
3.1
2.7
1.6
1.2
1.0
0.9
0.9
0.7
0.3
0.3
5.1
2.2
0.7
0.8
0.2
0.8
0.3
0.9
0.8
0.2
0.7
1.0
1.0
4.0
0.2
0.2
1.1
0.5
0.3
0.5
0.5
0.5
0.6
0.2
0.4
0.3
0.6
1.4
0.5
0.1
0.2
0.1
0.1
0.1
8.5
7.4
6.8
8.4
7.6
1.0
0.9
2.1
1.4
1.9
0.1
0.3
0.3
1.0
0.9
2.3
1.7
2.2
0.5
0.3
0.1
0.3
1.1
1.3
1.6
1.6
10.3
9.3
11.2
12.1
11.7
13.1
14.3
16.0
17.5
16.4
1.0
1.0
0.3
0.3
1.3
0.6
0.8
0.2
0.7
1.0
1.0
0.7
1.0
1.0
0.0
0.2
1.5
0.4
0.7
1.0
1.0
1.0
1.0
0.2
0.3
13.0
10.1
7.0
4.3
3.3
1.6
2.0
2.0
4.5
0.5
0.7
0.7
0.5
0.5
0.2
0.1
1.6
0.7
0.7
0.5
0.5
0.2
0.1
0.5
1.1
1.9
1.1
1.0
0.8
2.2
0.1
0.1
0.1
0.5
1.0
1.0
2.9
3.2
2.1
1.9
0.1
0.5
0.2
0.5
0.7
0.2
2009/2010
2010/2011
0.4
0.5
1.0
0.9
0.3
1.0
1.0
0.2
0.2
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
0.6
1.2
4.6
1.3
1.2
0.4
2009/2010
2009/2010
2009/2010
2009/2010
0.3
1.8
1.8
0.2
0.2
0.2
0.2
0.5
0.4
0.8
0.4
4.0
0.9
12.3
4.7
0.7
11.9
0.3
0.2
0.2
0.4
0.9
0.1
Page 13 of 14
Created 16/11/2011
Faculty and Staff Full-Time Equivalency Report
University of Saskatchewan
PC
CC
Deans
Deans/Dept Heads
Assoc Deans Assist Deans
Dept Heads
Directors
Profs
Academic‐With‐Rank Instruction
Assoc Profs Assist Lecturers
Profs
Academic‐Without‐Rank Instruction
Sessional Lecturers Teaching & Service Post Doc & Senior
Fellowships
College / Admin Unit
Centrally Administered Funds ‐ Financial Services
Sub‐College
No Sub‐Colleges
Dept
Sub‐College/Unit Total
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
Sub‐College/Unit Total
No Sub‐Colleges
Centrally Administered Funds ‐ Student & Enrollment Services
No Sub‐Colleges
Dept
Institutional Planning & Assessment
Sub‐College/Unit Total
Dept
Acad Serv & Financial Assist
Academic Services
Std Retention, Supp & Devel
Support Services
Sub‐College/Unit Total
Centrally Administered Funds ‐ University Secretary
No Sub‐Colleges
Centrally Administered Funds ‐ VP Academic
No Sub‐Colleges
Centrally Administered Funds ‐ VP Research
Institution Total
No Sub‐Colleges
Clinical
Clinicals
Other
Other
Research
Research
Senior Admin
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
Gen Admin
2009/2010
2010/2011
4.0
4.7
2009/2010
2010/2011
2009/2010
2010/2011
Undergrad Stds
Admin/Support
Grad Stds
Clerical Support
Non‐Clerical Support
Replacement
Deans/Dept Heads
Academic‐
Without‐Rank
Admin/S Clinicals
upport
Other
Leave
Deans/Dept Heads
Research
& Academic‐With‐Rank
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.9
0.7
Estimated Vacancies*
Academic‐
Admin/Support
Without‐Rank
& Academic‐With‐Rank
12.3
11.9
0.3
0.4
0.1
0.3
2009/2010
2010/2011
2009/2010
2010/2011
1.1
2.6
1.9
2.6
0.1
0.3
0.6
1.1
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2009/2010
1.0
1.3
0.7
1.7
1.0
1.7
2.3
1.0
1.3
1.0
1.0
0.7
1.0
25.3
2.3
0.8
22.6
22.6
0.7
25.3
22.6
25.3
22.6
0.8
0.7
25.3
2009/2010
2010/2011
2009/2010
2010/2011
2009/2010
2010/2011
1.0
0.1
1.0
0.4
1.8
0.5
1.8
0.5
0.4
1.0
1.7
1.0
1.7
0.2
2009/2010
2009/2010
0.2
0.7
2010/2011
2010/2011
0.9
1.9
0.6
Dept
Telephone Services
Centrally Administered Funds ‐ Integrated Planning
Other Other Instructional
Fellows
0.7
0.7
0.7
0.1
2009/2010
2009/2010
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
2010/2011
978.3
1005.4
992.4
1018.7
1065.9
1243.4
1241.4
1251.4
1191.5
1217.6
14.0
13.5
14.0
14.0
14.0
24.5
22.7
26.2
25.3
26.5
12.3
12.2
10.8
6.6
7.4
73.2
72.1
71.9
73.1
71.7
0.8
1.5
2.3
2.3
2.0
237.8
241.9
239.5
253.7
259.5
253.6
252.9
253.3
264.2
265.1
249.8
257.2
274.6
288.8
285.5
32.0
26.8
32.8
34.0
36.0
129.6
130.8
116.9
101.7
101.4
33.8
29.2
32.7
13.2
19.1
36.4
31.5
27.9
25.4
33.6
139.5
145.5
144.1
84.4
89.2
260.2
265.3
280.7
336.8
377.6
3.6
3.3
3.8
3.8
6.0
8.3
12.3
10.9
9.5
9.7
15.3
15.5
17.1
19.0
19.6
1.0
1.1
890.2
941.2
991.2
1052.5
1094.2
69.1
63.3
62.6
57.8
53.1
16.3
13.8
18.2
9.6
7.8
511.5
458.3
528.8
526.9
518.3
703.2
655.4
732.5
754.6
742.4
5.5
2.2
4.1
4.8
6.1
0.6
1.5
0.3
0.7
27.6
55.5
26.4
24.2
26.0
9.3
8.1
9.5
11.5
12.1
0.2
1.0
1.0
0.7
1.0
1.0
96.5
101.4
104.9
95.8
102.7
10.6
12.9
10.8
7.4
7.5
145.1
254.7
155.0
157.2
168.1
121.4
160.5
160.4
147.5
137.2
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 14 of 14