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 30/09/2010
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
College / Admin Unit
Agriculture & Bioresources (Agriculture prior to 2006)
Fellowships
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Arts & Science
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Edwards School of Business (Commerce prior to 2007)
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Dentistry
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Education
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Engineering
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Centre for Continuing & Distance Education (Extension prior to 2007)
2005/2006
2006/2007
2007/2008
59.7
60.6
59.1
55.0
58.4
303.7
286.5
299.8
296.9
301.8
48.3
49.2
42.3
39.7
43.8
21.3
21.6
20.3
19.9
20.0
56.9
54.0
51.9
54.1
55.4
80.1
78.9
80.1
81.0
80.3
7.3
4.2
0.3
2008/2009
2009/2010
Graduate Studies & Research
Teaching &
Service
2005/2006
57.1
54.2
56.2
54.0
54.1
369.9
346.3
341.8
350.7
327.5
67.0
66.4
67.7
64.9
66.5
47.3
45.9
48.1
43.1
21.3
71.1
63.5
62.6
59.0
56.4
78.8
75.3
74.9
76.0
81.3
76.6
41.7
36.6
40.1
38.3
3.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
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
2.0
1.8
2.0
2.0
2.0
4.0
3.9
4.5
3.2
1.0
1.0
1.0
1.0
2.7
2.2
1.0
1.0
1.0
1.0
1.0
2.0
2.0
1.2
1.0
1.0
1.0
1.0
1.3
1.4
2.1
1.0
0.6
1.0
1.0
1.0
0.2
6.2
5.2
5.0
5.0
5.0
24.4
23.4
22.8
22.3
22.3
4.7
5.0
3.2
3.7
4.0
0.8
1.0
1.0
0.2
1.0
1.0
0.2
2.0
1.5
2.0
2.0
1.7
2.2
2.0
2.8
1.4
3.7
3.7
4.2
4.0
4.0
5.2
4.2
3.7
3.8
4.5
17.7
16.7
18.3
17.6
19.3
86.3
79.8
77.6
74.9
80.5
6.8
6.0
8.3
6.6
6.0
6.4
6.4
5.8
6.0
5.5
16.2
12.8
9.7
9.3
9.7
12.0
13.5
14.3
17.5
22.0
1.2
0.5
16.0
15.4
16.8
16.4
13.8
77.4
72.9
68.4
78.1
79.2
26.3
22.5
21.8
19.7
21.7
6.7
5.3
7.3
6.0
6.0
9.2
7.5
8.3
5.9
8.2
22.8
24.0
22.6
19.7
23.0
0.2
9.2
8.2
8.8
7.5
8.0
62.5
64.8
69.7
76.6
87.4
19.1
22.7
22.6
24.1
22.3
3.8
3.5
2.7
3.1
3.8
15.3
14.8
17.7
19.8
19.0
23.5
21.8
21.6
21.8
18.3
3.0
2.0
0.2
1.0
1.6
0.3
2.5
3.0
6.2
9.7
8.8
8.8
5.1
1.3
1.7
3.2
3.3
4.0
0.8
0.2
5.8
6.8
6.2
3.7
2.6
1.0
2.2
2.0
5.6
6.2
2.6
4.2
3.1
1.9
1.3
48.3
47.6
48.9
43.9
33.0
3.5
5.4
5.7
3.8
5.4
0.4
0.3
0.9
0.8
1.0
12.5
13.4
12.4
12.2
9.2
4.8
3.6
4.0
2.7
1.9
48.5
16.3
16.7
16.6
16.2
0.2
Post Doc & Other Instructional
Senior
Clinical
Other
Research
Clinicals
Other
Research
2008/2009
2009/2010
Kinesiology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Law
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Medicine
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Nursing
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Pharmacy & Nutrition
2005/2006
2006/2007
2007/2008
2008/2009
Prepared by Information Strategy and Analytics
0.3
1.8
2.0
18.5
16.7
16.2
18.0
17.2
20.8
20.2
23.6
21.4
22.1
223.9
217.7
236.8
230.4
235.7
37.5
44.9
51.8
46.9
48.9
23.7
24.3
24.3
23.2
0.3
1.8
1.2
20.5
20.9
19.8
21.0
18.4
25.1
22.3
21.8
25.2
28.0
217.6
218.7
216.8
226.3
235.8
76.5
86.4
96.1
97.9
66.9
24.2
23.5
24.3
23.6
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
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
0.2
1.0
1.0
1.0
1.8
1.7
1.0
0.2
0.2
1.8
2.0
5.8
6.0
4.5
4.8
6.1
2.0
2.0
2.0
1.7
1.2
1.0
1.0
1.0
1.0
0.8
0.2
1.8
2.0
2.0
2.5
1.6
3.0
3.0
3.0
3.8
3.2
1.0
1.0
1.0
1.0
18.4
17.5
18.6
18.2
17.5
0.2
0.5
1.0
1.0
0.3
0.3
2.3
2.0
4.5
4.2
3.2
8.7
8.8
6.6
6.7
7.8
54.1
53.0
51.3
51.5
53.8
4.8
5.3
7.2
5.5
7.1
4.7
5.2
6.7
6.2
7.7
6.2
3.0
4.7
4.5
6.0
2.9
3.9
3.6
3.2
59.3
60.3
62.4
63.1
64.6
8.4
7.5
9.7
8.9
7.9
4.1
3.2
4.3
3.8
2.8
3.5
4.0
3.5
3.4
5.9
7.0
7.1
8.4
9.5
58.4
63.1
65.9
71.7
77.1
13.2
16.3
17.6
18.3
17.4
9.0
8.2
8.3
8.4
2.0
2.0
2.0
2.0
2.0
3.6
6.0
3.9
4.2
5.9
1.7
2.2
2.8
2.0
2.3
1.2
1.1
2.7
2.5
2.6
1.1
1.2
0.6
0.6
0.1
0.4
0.1
0.8
0.2
3.1
2.6
1.5
0.4
0.8
0.8
0.6
0.6
1.9
4.1
5.9
8.0
5.2
27.1
26.6
29.1
24.3
3.1
0.5
0.6
0.5
0.1
0.9
1.1
1.1
1.5
1.2
1.0
1.1
0.2
0.9
1.1
1.4
1.3
0.8
3.0
2.2
2.6
2.6
2.7
2.6
3.3
3.3
1.3
2.0
2.1
1.6
1.2
1.0
21.7
21.4
19.6
23.4
22.2
0.5
3.1
1.0
1.0
0.7
1.3
0.7
2.7
0.7
2.5
4.5
Senior
Admin
0.7
0.7
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Non-Clerical
Support
0.5
5.3
4.7
1.9
2.4
0.8
Clinicals
Deans/Dept
Heads
Leave
AcademicWithout-Rank
Admin/Support
Clinicals
& Academic-WithRank
2006/2007
2007/2008
Admin/Support
Fellows
0.5
50.5
33.8
29.2
32.7
12.4
2.2
Other Instruction
0.7
2.3
1.3
1.9
0.4
0.7
0.6
0.4
0.3
0.4
6.0
3.9
4.2
5.2
6.2
43.4
51.3
55.0
55.0
21.5
0.1
227.4
232.8
235.1
248.5
304.8
1.0
1.0
1.6
1.7
0.9
1.5
2.7
2.5
2.2
26.7
26.1
27.6
28.4
29.5
70.1
77.6
81.6
81.5
80.8
14.5
16.1
18.8
22.2
23.0
5.0
5.0
5.1
5.0
5.0
13.9
16.2
17.3
23.5
23.6
18.5
19.7
22.4
24.7
26.3
47.6
44.6
49.9
49.8
53.6
3.9
3.8
3.6
3.8
4.0
26.2
26.8
27.6
28.8
29.0
7.8
8.7
8.1
8.6
9.6
61.7
63.8
67.7
69.1
74.1
12.4
15.8
17.8
18.2
22.1
8.4
8.5
8.1
9.3
4.5
4.4
4.6
4.7
5.0
8.4
9.9
9.2
5.6
6.4
0.6
0.3
2.6
1.3
0.9
1.0
1.3
1.1
1.1
0.1
0.6
0.4
0.2
0.5
5.2
7.0
9.3
12.9
14.1
2.3
0.9
0.8
0.4
0.4
0.3
1.3
1.2
1.5
1.3
1.2
4.7
4.8
3.2
3.4
4.1
1.8
2.0
2.7
1.6
1.4
0.7
1.1
1.3
0.7
0.4
1.1
0.7
0.8
0.8
3.5
2.0
2.7
4.5
2.4
3.0
5.2
3.5
4.4
1.8
1.2
0.5
0.3
0.2
0.3
0.3
1.5
0.1
1.6
1.1
1.6
1.4
1.2
0.6
0.2
0.4
0.6
0.1
0.1
0.1
0.2
0.3
3.6
2.9
1.2
2.6
1.4
0.0
0.2
12.9
12.8
10.7
12.5
11.5
47.2
48.0
42.6
48.9
48.5
7.8
8.8
8.6
8.9
8.3
10.7
10.8
8.8
11.0
10.6
16.6
16.2
10.7
16.4
14.5
18.4
18.8
16.8
18.5
19.2
20.0
19.0
16.3
18.9
18.4
5.0
4.6
5.4
5.8
6.4
4.9
4.8
4.1
4.7
5.0
8.6
9.0
8.3
9.5
9.8
150.8
154.2
145.1
173.6
179.6
13.2
13.3
11.3
12.5
12.6
4.8
4.4
3.3
4.4
37.2
33.9
27.3
33.5
30.9
36.0
33.5
30.3
32.9
33.1
1.0
1.0
0.4
0.9
1.3
9.8
9.2
8.1
9.9
10.2
0.3
1.5
0.3
0.8
1.2
5.2
0.4
0.5
1.9
1.4
3.0
2.1
0.4
0.7
0.5
0.2
1.7
0.8
0.0
0.1
3.5
18.1
19.7
17.2
18.0
18.5
1.0
1.3
1.2
1.1
1.4
Research
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.7
0.1
0.8
4.3
1.9
1.0
Other
Estimated
Vacancies*
0.6
1.3
0.4
0.4
4.8
9.4
4.8
4.8
6.8
34.7
28.7
33.1
30.2
25.9
1.7
6.8
5.7
7.3
7.5
0.7
1.5
0.5
1.3
3.0
3.5
3.7
1.5
4.6
3.8
9.9
7.8
9.0
11.8
7.8
1.3
3.8
2.8
0.2
0.3
1.0
0.9
0.4
0.1
0.3
0.6
2.3
6.0
6.0
5.0
2.1
5.7
7.0
9.3
5.7
3.7
4.3
6.0
13.2
6.5
6.6
0.5
0.5
2.9
0.5
0.6
1.7
1.3
3.1
1.1
1.1
1.1
2.3
1.5
3.0
5.2
4.8
8.7
7.4
6.2
3.7
5.1
4.2
3.3
5.2
0.2
0.6
7.4
8.0
7.8
9.7
13.2
1.4
0.6
1.0
1.0
37.7
35.5
35.5
36.2
39.7
1.1
1.0
1.0
1.2
0.4
3.4
3.1
2.7
3.2
7.2
6.6
13.0
2.6
2.5
0.6
0.9
2.2
1.8
1.8
0.4
1.0
7.6
9.1
6.6
7.4
10.1
0.9
1.0
0.8
1.6
1.2
1.5
0.2
1.8
1.3
4.3
5.0
3.3
2.9
13.6
13.3
19.2
17.4
14.5
3.2
3.8
3.2
5.2
5.4
3.2
3.8
2.7
4.0
0.2
0.7
0.2
0.3
0.1
0.1
1.8
1.6
1.8
0.2
0.6
1.8
0.4
0.7
0.3
1.2
19.9
23.9
38.5
17.3
16.2
0.4
0.4
1.1
1.4
1.9
0.1
0.8
1.1
6.5
7.7
3.5
5.7
6.8
25.2
27.8
43.0
35.1
23.1
4.0
5.0
0.0
1.7
2.0
12.0
4.6
5.5
6.5
5.0
9.3
7.0
8.6
11.6
12.5
5.8
9.0
10.0
9.5
6.0
4.6
0.0
0.5
1.0
1.0
2.0
1.0
1.0
1.0
1.0
32.9
17.4
31.9
25.7
21.6
2.9
6.2
11.2
4.3
1.8
1.7
2.0
2.0
0.8
Faculty and Staff FTE Report (Institutional Level) - Page 1 of 3
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
College / Admin Unit
Fellowships
2009/2010
Veterinary Medicine
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
School of Public Policy
2009/2010
2009/2010
1.8
2.0
2.0
2.0
2.0
2.0
0.2
3.3
1.8
1.9
3.8
2.0
4.0
0.9
1.5
0.8
1.0
0.4
0.9
0.2
0.7
4.5
4.5
4.5
4.5
4.5
4.3
29.1
26.6
29.2
30.6
30.1
0.3
1.5
1.7
5.3
17.3
18.9
18.4
19.1
20.4
0.8
1.3
8.0
8.6
8.8
8.2
9.1
8.9
1.0
0.5
0.2
0.2
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
0.2
1.0
2009/2010
32.5
28.4
27.6
24.6
22.3
2.3
2.3
1.0
0.2
2.1
17.6
18.8
21.7
22.6
23.3
3.0
2.3
2.1
2.0
2.0
0.2
0.1
0.2
0.2
0.2
0.1
0.2
2005/2006
2007/2008
2005/2006
2.0
2.0
1.8
2.0
2.0
2006/2007
2007/2008
2008/2009
2009/2010
Corporate Administration
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Facilities Management
2005/2006
1.0
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
Financial Services
2005/2006
0.5
0.5
0.5
0.9
2006/2007
2007/2008
2008/2009
0.7
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
1.0
0.5
0.5
0.5
0.9
2009/2010
Human Resources
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Information & Communication Technology
2005/2006
2006/2007
2007/2008
2008/2009
0.8
0.1
2009/2010
Integrated Planning
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Library
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
President
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Security Services
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
8.4
10.3
10.6
11.7
13.0
30.2
35.3
37.3
35.3
36.6
0.1
1.0
1.0
1.0
1.0
0.1
1.0
1.0
1.0
1.0
7.8
8.3
9.6
9.9
10.8
Undergrad
Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
AcademicWithout-Rank
Admin/Support
Clinicals
Other
& Academic-WithRank
2006/2007
Consumer Services
Gen Admin
Replacement
Fellows
1.0
1.3
Other
2007/2008
2008/2009
Audit Services
1.0
1.0
1.0
1.0
1.0
1.0
22.2
99.0
93.2
92.0
91.4
89.6
0.3
1.7
3.0
Post Doc & Other Instructional
Senior
Clinical
2007/2008
2008/2009
School of Environment & Sustainability
24.8
71.6
72.8
73.8
75.2
76.0
2007/2008
2008/2009
School of Public Health
Teaching &
Service
Other Instruction
Created 30/09/2010
21.4
24.0
25.7
23.5
23.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.4
1.0
2.7
0.2
1.0
1.0
1.0
1.0
1.0
10.1
15.9
16.1
16.8
18.1
18.3
0.0
2.5
3.3
1.6
2.8
3.1
0.6
1.8
2.2
4.0
4.0
3.1
1.0
1.1
1.0
1.1
1.5
7.4
8.2
8.3
9.2
8.6
64.4
66.6
72.6
81.0
84.6
37.2
36.1
37.8
47.4
48.1
38.3
42.3
46.5
44.2
47.3
155.6
158.6
117.9
121.2
138.7
11.8
12.1
11.9
11.7
9.0
13.1
13.0
13.7
14.0
12.3
5.3
4.9
4.4
5.2
6.0
2.2
4.0
4.1
0.7
6.4
5.4
4.4
4.6
6.5
0.3
1.8
0.4
0.3
2.2
0.5
0.7
4.0
28.5
31.2
28.3
29.5
28.6
0.2
1.1
1.0
0.1
1.6
2.0
2.8
63.3
62.0
63.5
72.3
76.0
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
& AcademicWith-Rank
0.1
0.5
0.8
0.2
0.4
0.5
0.4
4.9
4.4
6.3
4.5
2.7
0.0
5.1
4.5
9.1
9.1
7.1
7.6
0.4
0.3
2.0
7.7
9.2
23.0
12.2
9.4
0.8
0.2
1.3
0.7
0.3
0.8
0.3
15.0
16.0
13.7
14.8
13.1
0.2
0.3
0.3
0.3
0.3
0.3
2.0
1.9
1.2
0.8
0.3
0.3
0.0
0.1
0.2
3.9
2.7
1.4
1.1
0.5
0.2
0.4
0.2
0.5
0.1
0.3
0.3
0.3
0.9
14.3
15.9
13.3
14.5
14.7
44.9
45.9
40.3
44.9
43.7
17.5
14.6
7.8
7.8
7.1
3.0
2.8
2.7
2.7
2.0
5.7
4.0
3.0
3.9
2.7
0.1
0.3
0.4
0.5
0.4
1.8
15.1
8.5
8.0
11.5
9.5
0.1
1.1
0.8
1.0
9.2
9.5
8.1
8.5
4.8
Admin/Support
324.5
313.3
296.3
340.5
340.7
2.4
2.0
2.4
1.7
0.9
1.2
1.8
4.0
2.9
3.7
0.4
1.1
1.3
2.1
2.4
1.0
1.9
1.0
38.9
35.5
12.7
17.1
16.0
79.3
78.3
74.0
77.6
76.5
0.3
0.8
0.6
4.1
4.8
4.9
5.5
3.4
0.5
1.0
0.8
0.2
3.2
4.1
6.0
5.3
5.1
0.4
4.7
3.0
4.7
2.3
2.5
0.7
1.7
1.6
1.5
1.8
22.8
22.8
52.6
28.4
25.2
4.8
4.3
8.0
6.2
5.3
1.3
3.9
4.6
3.4
3.7
11.4
11.2
11.8
12.2
10.4
1.0
0.0
0.4
0.7
0.0
10.1
10.7
16.6
11.4
8.9
17.0
2.0
3.0
0.0
3.5
4.0
2.0
3.1
9.1
1.6
1.0
3.0
6.0
5.0
1.0
2.0
2.2
1.0
13.1
8.5
8.5
6.5
12.8
0.7
1.5
1.0
1.0
2.9
4.2
6.0
6.1
10.7
1.0
0.4
32.2
26.8
22.4
0.3
1.9
2.2
5.7
Faculty and Staff FTE Report (Institutional Level) - Page 2 of 3
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
College / Admin Unit
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
2006/2007
2007/2008
2008/2009
2009/2010
0.3
1.0
33.1
31.4
28.2
1.6
0.5
0.5
0.5
0.5
0.5
0.2
32.6
30.9
27.7
0.9
1.2
2.8
3.2
2.7
2.2
0.3
0.1
2005/2006
University Advancement
2006/2007
2007/2008
2008/2009
2009/2010
2005/2006
University Secretary
2006/2007
2007/2008
2008/2009
2009/2010
2005/2006
VP Academic
2006/2007
2007/2008
2008/2009
2009/2010
14.6
14.2
12.2
10.1
11.4
16.6
14.8
12.0
6.5
10.3
1.0
1.0
0.8
1.7
1.1
2.1
0.2
0.3
5.6
6.0
5.2
2.5
4.1
7.0
5.3
3.0
2.2
3.7
0.1
0.5
0.7
0.7
0.7
1.1
1.0
0.9
1.0
0.7
1.0
1.8
1.2
0.7
2005/2006
VP Finance & Resources
2006/2007
2007/2008
2008/2009
2009/2010
VP Research
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
2005/2006
AVP Research
2006/2007
5.4
2.0
2.0
1.0
1.0
0.0
0.3
1.8
1.1
0.8
1.4
1.6
0.4
0.4
0.5
0.5
0.5
0.5
0.5
0.4
0.4
0.3
0.0
0.2
0.0
0.1
0.5
0.5
0.3
0.5
0.5
0.1
0.1
0.2
0.3
1.2
2.2
1.1
2.6
1.8
0.1
2.9
1.8
3.3
3.1
2.6
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.2
2.0
2.0
2.8
3.0
1.3
1.0
1.0
1.0
1.0
1.9
2.0
2.8
2.0
2.0
0.3
0.2
2007/2008
2008/2009
1.0
1.0
2009/2010
Centrally Administered Funds - AVP Research
2009/2010
Centrally Administered Funds - Arts & Science
2009/2010
Centrally Administered Funds - CCDE
2009/2010
Centrally Administered Funds - Corporate Administration
2009/2010
Centrally Administered Funds - Facilities Management
2009/2010
Centrally Administered Funds - Financial Services
2009/2010
Centrally Administered Funds - Human Resources
2009/2010
Centrally Administered Funds - Integrated Planning
2009/2010
Centrally Administered Funds - Student & Enrollment Services
2009/2010
Centrally Administered Funds - University Secretary
2009/2010
Centrally Administered Funds - VP Research
2009/2010
Institution Total
Year
Undergrad
Stds
Grad Stds
Clerical
Support
4.6
4.8
62.1
72.4
94.3
96.9
85.5
31.9
35.4
37.2
40.4
48.2
6.5
6.6
5.4
9.6
9.0
14.6
14.0
49.2
53.8
57.0
16.1
17.9
11.8
5.0
5.0
39.3
39.2
40.9
40.8
50.4
3.4
5.3
6.8
7.6
7.6
18.2
21.9
18.6
17.1
11.2
0.3
0.3
2.3
0.2
0.3
0.3
0.4
0.1
0.7
0.1
0.7
1.6
2.3
1.0
0.9
0.2
0.2
0.2
0.1
0.6
27.7
36.0
32.8
35.8
35.8
9.8
10.6
10.1
12.7
12.9
0.0
0.1
0.1
0.9
0.9
0.3
0.5
1.4
0.5
0.1
0.2
0.1
26.8
26.7
2.6
2.6
2.6
2.6
2.6
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
1.0
3.5
2.2
1.7
2.0
4.1
0.4
0.4
1.4
3.0
2.8
12.0
6.6
11.6
8.7
17.5
3.7
2.1
5.3
2.2
4.4
0.6
0.3
0.8
0.3
0.7
1.0
2.0
10.0
1.0
2.7
4.2
6.2
1.0
5.0
3.5
1.8
1.8
0.5
1.8
1.6
0.1
0.6
5.6
6.5
6.5
1.5
1.2
4.6
0.2
0.3
4.6
4.6
9.0
10.2
10.4
2.2
1.8
1.8
1.7
1.4
18.3
17.7
18.5
6.3
6.2
6.1
8.1
8.5
7.4
6.8
8.4
1.4
1.0
0.9
2.3
1.7
0.5
14.4
13.1
14.3
16.0
17.5
2.1
0.1
Non-Clerical
Support
Leave
& Academic-WithRank
2009/2010
2005/2006
Gen Admin
Replacement
Fellows
2008/2009
Student & Enrollment Services
Created 30/09/2010
0.3
0.9
2.0
2.7
2.0
0.8
1.2
1.3
1.2
1.6
0.3
1.3
0.8
0.2
0.7
1.0
1.0
1.0
0.7
1.0
7.9
13.0
10.1
7.0
4.3
0.4
1.6
0.7
0.7
0.3
0.5
0.5
2.9
0.5
12.3
0.2
0.4
1.0
1.0
2.0
6.9
5.9
0.4
13.8
2.0
2.0
4.5
0.5
0.1
0.8
4.0
0.5
0.9
0.3
0.9
0.5
25.3
25.3
0.3
2.3
0.8
1.1
846.5
63.8
17.2 497.9
732.7
890.2
941.2
991.2
1052.5
69.1
63.3
62.6
57.8
16.3
13.8
18.2
9.6
703.2
655.4
732.5
754.6
1001.7
1284.3
13.1 24.9 12.0
76.3
0.2 252.2 268.0 241.1
21.0
126.2
70.9
41.7
128.6 250.5
3.6
978.3
1005.4
992.4
1018.7
1243.4
1241.4
1251.4
1191.5
14.0
13.5
14.0
14.0
73.2
72.1
71.9
73.1
0.8
1.5
2.3
2.3
249.8
257.2
274.6
288.8
32.0
26.8
32.8
34.0
129.6
130.8
116.9
101.7
33.8
29.2
32.7
13.2
36.4
31.5
27.9
25.4
139.5
145.5
144.1
84.4
3.6
3.3
3.8
3.8
8.4 16.9
1.9
0.4
1.0
0.2
1.0
7.4
0.8
34.2
5.5
2.2
4.1
4.8
0.6
1.5
0.3
27.6
55.5
26.4
24.2
8.6
1.0
83.5
6.3
137.9
189.6
1.0
1.0
0.7
1.0
96.5
101.4
104.9
95.8
10.6
12.9
10.8
7.4
145.1
254.7
155.0
157.2
121.4
160.5
160.4
147.5
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
24.5 12.3
22.7 12.2
26.2 10.8
25.3 6.6
237.8
241.9
239.5
253.7
253.6
252.9
253.3
264.2
260.2
265.3
280.7
336.8
8.3
12.3
10.9
9.5
15.3
15.5
17.1
19.0
511.5
458.3
528.8
526.9
9.3
8.1 0.2
9.5
11.5
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
Faculty and Staff FTE Report (Institutional Level) - Page 3 of 3
Faculty and Staff Full-time Equivalency Report
Created 30/09/2010
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Agriculture & Bioresources (Agriculture prior to 2006)
Sub-College
No Sub-Colleges
Dept
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Fiscal Year
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Non-Clerical
Support
Fellows
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
& Academic-WithRank
Clinicals
Other
Research
Deans/Dept
Heads
2005/2006
2006/2007
Animal Science Farm
14.5
14.8
12.8
11.6
1.0
1.0
6.0
5.2
4.8
5.3
0.8
0.2
0.2
0.4
2005/2006
2006/2007
2007/2008
1.5
1.0
1.0
1.0
1.0
0.4
1.7
1.5
1.7
2.0
2.2
1.0
1.0
2.7
3.3
14.3
14.4
9.7
4.8
2009/2010
Animal and Poultry Science
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Applied Micro & Food Science
2005/2006
2006/2007
Beef Unit
8.5
9.0
9.0
8.7
8.7
8.0
8.5
8.2
8.3
9.0
8.7
8.3
7.5
6.1
15.6
13.9
13.8
14.5
12.9
13.3
0.2
0.8
0.2
1.0
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3.5
3.3
4.0
4.8
5.5
1.8
1.7
2.0
2.0
2.0
0.3
0.8
2.2
2.2
1.0
1.0
1.0
7.5
5.2
5.8
6.0
5.9
5.4
1.5
2.0
2.0
1.7
0.8
1.2
1.0
0.3
0.2
0.3
0.1
2008/2009
2009/2010
Bioresource Policy, Business & Econ
2007/2008
2008/2009
2009/2010
Crop Development Centre
0.3
0.0
0.2
0.8
0.3
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Crops
3.8
3.3
4.0
3.1
2.8
1.4
2.0
0.7
1.0
1.1
1.0
1.0
1.7
1.2
1.0
1.0
1.0
Dairy Unit
0.7
1.8
0.5
0.9
2.6
0.8
0.1
2.1
1.9
2.6
2.9
2.9
1.3
1.3
0.3
1.8
2.0
1.3
0.7
0.7
0.3
0.1
2008/2009
0.8
1.0
2009/2010
Feedmill
0.3
0.3
0.3
0.2
0.4
2008/2009
2009/2010
0.2
0.7
0.6
2008/2009
2009/2010
Food and Bioproduct Sciences
2007/2008
2008/2009
2009/2010
Indigenous Land Mgmt Institute
8.1
6.8
8.0
Office of Dean of Ag & Bioresources
2006/2007
2007/2008
1.0
0.2
2008/2009
2009/2010
Office of Dean of Agriculture
2005/2006
Plant Sciences
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Poultry Centre
6.6
7.5
6.2
0.8
0.2
1.0
1.0
1.0
1.8
2.8
2.3
2.0
1.7
0.8
1.0
1.8
2.0
2008/2009
2009/2010
0.8
1.0
17.7
16.5
15.5
16.5
16.5
0.2
6.0
4.1
2.9
3.1
4.8
15.6
12.9
12.8
13.3
13.7
0.2
1.0
0.2
0.8
0.8
0.2
0.8
1.0
0.2
1.0
0.8
1.0
0.8
1.6
0.3
0.8
2.2
1.2
1.0
1.0
1.0
3.0
2.5
2.2
2.8
3.0
1.0
4.2
3.5
5.3
5.7
4.8
4.3
2.3
2.8
1.8
2.8
0.2
1.5
0.3
1.0
1.0
4.0
3.1
1.9
1.3
2.6
0.8
0.2
0.5
0.2
0.2
0.0
0.4
0.1
0.2
1.9
2.0
2.6
1.0
0.4
7.4
9.4
9.1
9.9
8.0
4.9
5.5
4.7
4.7
4.9
2005/2006
2006/2007
2007/2008
2008/2009
0.7
1.0
2009/2010
Sheep Unit
2008/2009
2009/2010
Soil Science
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Prepared by Information Strategy and Analytics
Admin/Support
& AcademicWith-Rank
2008/2009
No Sub-Colleges
AcademicWithout-Rank
Dept
Agricultural Economics
Arts & Science
Estimated
Vacancies*
Dept
Diefenbaker Canada Centre
2005/2006
2006/2007
10.0
10.8
10.7
9.1
10.6
59.7
60.6
59.1
55.0
58.4
8.3
9.3
9.2
8.8
9.3
57.1
54.2
56.2
54.0
54.1
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
2.0
1.8
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
6.2
5.2
5.0
5.0
5.0
3.3
4.0
2.8
1.8
2.6
17.7
16.7
18.3
17.6
19.3
1.8
1.5
1.5
2.8
1.8
16.0
15.4
16.8
16.4
13.8
2.2
2.8
3.0
1.4
1.8
9.2
8.2
8.8
7.5
8.0
0.7
1.0
1.0
1.6
0.3
2.5
3.0
0.4
0.8
0.8
2.6
4.2
3.1
1.9
1.3
0.5
0.4
0.1
0.8
0.2
0.4
0.8
0.8
0.5
0.6
0.5
0.1
0.9
4.4
4.7
4.5
4.3
4.0
26.7
26.1
27.6
28.4
29.5
1.5
1.5
1.2
1.2
1.0
1.6
0.5
1.0
1.0
1.0
1.0
0.7
0.3
0.3
0.3
0.3
0.5
0.7
0.5
0.1
0.1
0.3
4.5
4.4
4.6
4.7
5.0
1.7
1.4
0.1
1.3
0.5
1.0
1.4
1.5
0.4
2.8
2.1
3.2
2.8
3.3
1.0
1.0
0.9
1.0
1.0
0.3
1.0
0.7
0.6
0.8
0.4
1.0
3.5
2.0
2.7
4.5
2.4
2.2
2.5
2.3
2.0
2.0
12.9
12.8
10.7
12.5
11.5
1.0
0.9
3.9
2.9
1.6
2.3
2.8
0.7
0.7
4.1
3.0
0.3
0.7
0.3
0.2
1.5
0.8
4.8
2.0
2.0
2.0
2.1
1.5
1.7
5.9
6.2
1.6
1.5
0.6
0.5
2.8
2.4
2.7
2.2
2.5
5.2
5.9
6.0
6.5
6.0
4.0
3.9
4.1
4.2
4.0
1.3
0.3
1.8
1.3
1.0
1.0
1.1
37.2
33.9
27.3
33.5
30.9
1.0
1.2
0.3
0.7
0.5
1.1
1.8
1.5
1.0
1.8
0.4
1.7
3.7
1.0
1.0
1.3
1.7
1.3
1.0
1.1
0.2
1.0
1.5
1.0
1.0
3.0
0.5
0.8
0.9
0.0
2.0
0.1
0.7
0.4
0.5
2.0
1.0
1.0
0.4
0.5
0.3
1.8
0.2
0.8
3.4
2.7
2.7
2.8
0.7
0.1
0.5
0.5
0.5
0.7
0.5
0.5
0.7
0.1
0.8
0.8
1.2
5.2
0.4
0.5
0.3
4.8
9.4
4.8
4.8
6.8
0.7
0.5
1.0
0.0
1.3
0.4
0.8
0.1
0.3
0.2
0.4
1.0
1.0
1.3
1.4
5.7
7.0
9.3
5.7
3.7
1.0
3.0
2.5
0.5
1.0
1.0
1.0
1.0
1.0
1.8
2.8
6.5
7.7
3.5
5.7
6.8
Faculty and Staff FTE Report (Departmental Level) - Page 1 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Assoc
Deans
Assist
Deans
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fiscal Year
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
2008/2009
2009/2010
0.1
0.1
0.1
0.1
0.1
2006/2007
2007/2008
2008/2009
2009/2010
Int Center for Culture & Creativity
2009/2010
International Center - Gov & Dev
2008/2009
0.4
0.1
1.4
1.5
1.5
0.1
0.5
0.4
0.5
0.9
0.0
2007/2008
2008/2009
2009/2010
Museum of Antiquities
2005/2006
0.0
0.1
2006/2007
2007/2008
2008/2009
2009/2010
Museum of Natural Sciences
Clerical
Support
0.7
0.9
0.8
0.2
0.2
0.6
1.4
1.6
1.0
1.0
2007/2008
2008/2009
2009/2010
Deans Office
Dept
Office of Dean of Arts & Scnce
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Natural Sciences
Dept
Biology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Chemistry
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Computer Science
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Geological Sciences
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Math Sciences
2005/2006
2006/2007
Mathematics & Statistics
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Physics & Engineering Physics
2005/2006
2006/2007
Prepared by Information Strategy and Analytics
19.0
21.1
23.9
13.8
6.8
19.0
21.1
23.9
13.8
6.8
20.5
19.8
18.3
20.6
20.5
17.6
18.8
17.9
17.0
17.5
23.1
21.1
21.5
19.6
22.0
11.1
11.0
11.5
11.1
12.5
6.7
0.1
12.8
15.8
17.1
19.5
20.0
18.0
15.2
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.9
0.2
0.6
0.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.0
3.9
4.0
3.2
1.0
4.0
3.9
4.0
3.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.3
1.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.3
0.4
1.2
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
0.2
6.8
8.5
7.8
7.2
7.3
3.5
4.0
2.6
2.6
3.0
6.5
5.7
6.5
6.5
6.4
3.7
4.8
5.2
6.5
7.5
3.7
0.1
7.7
8.9
7.8
8.3
7.7
7.3
6.3
1.2
0.5
0.5
0.5
0.5
1.2
0.5
0.5
0.5
0.5
6.7
6.1
4.3
5.1
4.7
2.8
3.0
3.0
4.7
4.2
6.2
3.5
4.7
5.5
5.5
4.0
3.2
2.5
2.2
1.2
1.5
0.1
2.6
3.7
3.0
3.0
3.0
1.7
1.8
0.8
1.0
2.1
5.5
6.0
4.0
5.7
0.1
4.0
3.3
3.0
4.5
4.0
6.8
7.8
8.0
6.8
6.0
5.9
6.6
6.8
5.8
6.6
2.1
2.0
1.2
1.0
2.0
2.5
2.0
0.3
2.5
2.0
0.3
0.8
0.2
0.4
1.2
0.7
0.5
0.5
0.7
1.2
0.7
0.8
0.6
1.7
2.0
2.0
1.7
0.1
0.1
0.1
0.1
0.1
1.9
4.0
5.4
5.7
5.2
1.9
4.0
5.4
5.7
5.2
1.1
0.7
0.4
0.9
0.5
0.7
0.8
0.6
0.0
0.1
0.7
0.7
0.0
0.5
0.8
0.2
1.3
0.7
0.7
0.8
3.0
0.0
0.5
0.8
0.2
1.3
4.0
0.8
3.0
0.6
0.1
2.6
2.7
2.3
4.4
0.9
0.5
0.7
0.9
0.8
0.2
0.4
0.6
0.6
0.5
0.1
4.0
1.9
1.6
2.2
1.8
0.5
1.4
1.1
2.4
1.5
3.1
2.4
0.9
2.0
2.0
4.3
5.4
4.5
0.7
0.1
3.1
2.6
1.5
0.2
1.6
0.0
0.8
0.2
0.4
0.1
0.2
2008/2009
2006/2007
AcademicWithout-Rank
0.2
2007/2008
0.1
0.1
0.1
0.1
0.1
11.3
12.1
11.8
12.5
7.8
11.3
12.1
11.8
12.5
7.8
23.6
19.5
19.9
18.8
17.5
17.4
16.6
17.6
19.3
14.2
28.4
22.7
28.2
26.8
25.5
12.3
12.5
11.1
13.6
12.8
6.6
0.1
16.8
19.7
21.2
24.0
20.7
19.4
18.9
Deans/Dept
Heads
1.4
1.5
2005/2006
2005/2006
Clinicals
0.2
2006/2007
Sub-College/Unit Total
Non-Clerical
Support
Estimated
Vacancies*
0.1
0.1
0.1
0.1
0.1
2009/2010
Kenderdine Gallery
Grad Stds
Leave
& Academic-WithRank
1.1
1.0
2.5
2005/2006
Undergrad
Stds
Fellows
2007/2008
Humanities Research Unit
Gen Admin
Replacement
2.0
1.9
3.0
3.5
4.4
17.5
24.6
26.6
31.0
30.5
17.5
24.6
26.6
31.0
30.5
7.8
8.1
8.4
7.6
7.4
5.3
6.2
6.8
5.6
6.6
12.6
10.9
11.6
11.0
9.9
5.8
5.0
5.5
4.9
4.6
2.4
2.8
2.5
1.2
1.0
0.5
3.7
2.7
1.9
1.6
0.5
3.7
2.7
1.9
1.6
1.8
3.5
3.5
3.3
3.1
5.2
5.2
0.1
0.0
0.2
0.3
0.3
0.3
0.6
1.4
0.8
0.3
0.6
1.3
1.2
0.7
0.8
0.3
1.0
0.9
0.6
0.9
0.7
0.5
0.2
0.3
0.3
0.2
0.3
0.3
0.2
1.0
0.1
0.1
0.7
0.1
0.9
0.0
0.4
0.3
1.4
2.5
0.2
0.3
0.3
0.7
1.0
1.0
0.9
0.9
0.8
0.3
8.2
8.2
7.8
11.0
10.3
8.2
8.2
7.8
11.0
10.3
2.5
2.5
2.3
2.5
2.4
3.3
2.5
1.8
2.5
2.5
2.7
2.8
2.7
3.0
3.0
2.0
2.0
1.8
2.0
1.8
2.0
2.5
2.3
2.5
2.8
3.2
3.3
1.0
1.0
0.9
1.0
2.0
2.2
3.2
2.7
4.5
4.1
3.8
4.9
5.9
4.5
4.1
3.8
4.9
5.9
7.1
5.5
4.4
5.2
5.0
5.3
5.7
5.5
5.9
6.4
1.0
1.0
1.0
1.0
1.0
5.0
5.0
3.6
4.4
5.8
0.4
0.1
0.4
0.2
0.2
0.4
0.4
0.2
0.4
1.0
0.7
0.5
0.8
0.7
1.0
0.2
4.2
4.2
2.0
1.0
0.6
1.0
0.2
1.3
0.2
1.0
0.2
1.3
0.2
2.0
0.9
2.3
2.8
3.5
1.3
1.0
1.2
0.7
2.3
2.2
3.2
1.3
0.8
1.6
0.5
0.8
0.7
0.6
0.3
0.7
1.4
0.4
1.9
0.3
0.7
1.4
0.4
1.9
0.4
1.4
1.2
0.4
0.3
0.6
1.4
1.0
1.0
0.2
0.1
0.3
1.0
1.2
0.3
0.3
0.2
0.5
0.1
2.1
2.1
2.3
1.7
1.5
4.0
1.7
0.7
0.2
15.0
17.0
20.1
14.0
6.5
15.0
17.0
20.1
14.0
6.5
0.8
1.4
1.8
3.1
3.3
3.8
4.8
4.6
1.8
1.0
1.0
2.0
1.0
1.0
0.5
0.5
0.5
0.5
0.5
1.0
3.0
2.8
0.8
0.2
Faculty and Staff FTE Report (Departmental Level) - Page 2 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Social Sciences
Dept
Anthropology
Archaeology
2005/2006
2007/2008
2008/2009
2009/2010
Economics
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Geography
2005/2006
2006/2007
2007/2008
Geography and Planning
2008/2009
2009/2010
Native Studies
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Political Studies
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Psychology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sociology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Fine Arts
Dept
Art and Art History
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Drama
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Music
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Snelgrove Gallery
2005/2006
2006/2007
Prepared by Information Strategy and Analytics
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Fellowships
15.3
15.7
15.7
109.8
101.7
101.6
103.5
108.3
2008/2009
2009/2010
2006/2007
Archaeology & Anthropology
Assist
Deans
Fiscal Year
2007/2008
Sub-College/Unit Total
Assoc
Deans
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
4.2
4.3
5.8
7.7
7.8
14.0
13.2
12.9
13.0
13.8
11.2
12.8
13.3
14.7
14.0
3.0
3.0
3.8
3.6
5.0
8.2
7.2
7.8
8.7
9.2
23.5
20.2
22.0
23.2
23.2
13.1
12.6
13.1
12.3
13.8
77.1
73.3
78.8
83.2
86.9
9.7
9.5
10.8
10.3
10.8
6.0
6.1
6.0
6.0
6.0
7.9
8.8
9.0
9.0
9.0
14.9
16.7
13.2
124.5
110.0
112.8
119.3
103.8
0.8
0.8
7.1
6.6
8.9
8.0
8.2
17.9
16.7
17.2
14.6
13.7
14.4
14.8
13.1
13.5
13.7
4.5
5.7
6.7
7.6
6.7
11.3
11.2
8.2
10.2
10.3
29.7
26.4
23.3
23.7
26.4
18.9
17.4
15.2
19.7
16.3
103.7
98.8
92.6
98.0
96.1
17.2
16.3
15.1
15.1
12.8
8.6
7.8
7.1
7.6
7.8
14.7
16.3
15.7
15.6
12.1
1.0
1.0
1.0
7.1
6.3
6.0
6.0
6.0
0.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.2
1.8
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
7.8
8.0
7.0
7.3
7.3
1.0
1.0
1.8
1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
0.2
5.3
3.6
5.5
39.2
38.3
35.2
34.7
37.4
2.0
2.0
1.5
25.4
21.3
19.4
22.4
20.0
3.5
4.1
4.8
23.6
26.3
24.6
27.6
29.4
0.2
1.2
1.0
1.0
0.2
0.8
5.3
3.7
4.0
3.5
4.2
3.2
3.8
2.6
2.2
2.0
1.0
1.8
2.0
2.8
2.7
4.2
4.0
3.2
3.2
2.8
2.0
2.8
1.8
3.0
2.8
1.0
0.5
1.8
2.0
3.2
1.4
1.9
3.5
4.0
4.7
3.4
3.0
4.5
4.9
5.8
1.3
2.7
3.0
3.8
3.5
1.3
0.2
2.0
2.8
2.2
2.0
2.0
4.5
4.7
6.8
6.9
8.2
5.2
3.2
3.7
2.8
3.0
21.3
19.2
20.3
17.6
20.2
3.0
2.2
1.2
2.8
3.0
0.8
0.0
2.3
1.8
0.8
1.7
1.6
0.8
0.7
1.0
1.2
1.8
3.5
4.7
5.0
11.1
9.8
6.2
4.3
7.2
2.0
3.3
2.2
3.7
4.8
21.4
23.6
19.7
22.3
26.4
3.7
3.7
5.8
5.3
4.2
2.0
2.6
0.7
2.8
3.8
3.5
3.5
4.0
3.7
3.8
0.8
1.0
6.2
4.4
4.7
6.8
5.0
4.6
3.8
4.1
4.8
5.4
19.2
16.4
21.6
27.2
28.6
1.2
1.5
1.0
0.8
2.3
1.2
1.9
2.8
2.2
2.0
0.8
0.9
1.0
1.0
1.0
0.8
0.2
1.1
4.0
4.2
4.3
2.9
0.7
1.0
0.2
0.1
0.8
0.2
1.5
2.0
1.2
0.4
0.7
1.0
1.7
3.3
1.3
0.7
0.3
1.0
1.0
0.2
0.2
1.1
0.8
0.2
6.4
5.0
5.6
5.1
2.5
0.6
0.8
0.2
0.2
0.4
0.4
0.3
1.2
1.7
1.9
0.8
2.2
2.1
3.2
1.6
1.8
2.1
1.4
1.1
0.5
2.6
2.4
1.5
1.1
1.3
1.1
2.0
2.0
2.1
2.7
3.2
2.8
4.2
4.4
2.1
12.7
12.7
14.3
11.3
9.1
4.9
4.6
2.0
3.1
2.3
1.9
2.1
1.6
1.1
0.9
5.5
5.4
5.5
5.1
2.8
Other Instruction
Post Doc & Other Instructional
Senior
2.7
2.0
2.0
0.7
3.3
3.3
3.3
1.3
Clinical
Other
Research
Clinicals
Other
Research
3.1
2.6
1.5
0.8
0.2
0.2
0.0
0.5
0.8
0.6
0.1
0.1
0.5
0.8
0.8
1.0
0.3
Grad Stds
5.3
5.3
4.7
38.5
38.9
41.0
37.7
36.3
0.0
0.3
0.2
3.7
2.4
2.9
1.9
3.5
0.4
0.1
0.4
0.1
0.2
2.2
2.9
2.2
2.9
0.5
0.1
0.1
0.2
0.7
1.0
1.9
2.0
1.7
0.4
0.1
0.5
0.4
0.2
0.2
0.8
1.0
0.7
2.3
2.0
0.7
5.9
4.6
0.5
0.2
1.0
3.0
3.3
2.7
2.3
2.9
1.9
0.7
0.8
0.7
1.3
2.0
1.3
1.3
Undergrad
Stds
0.5
0.7
0.3
Gen Admin
0.3
0.3
0.3
0.5
0.4
0.4
0.2
19.8
17.9
5.3
6.0
1.0
3.3
3.3
2.7
1.3
Senior
Admin
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
2.7
2.0
0.7
Admin/Support
Fellows
2.0
4.4
15.7
3.5
14.3
18.1
5.4
Created 30/09/2010
0.1
0.1
0.5
0.1
0.7
0.2
1.6
1.7
0.5
1.0
1.0
0.6
0.2
0.5
1.0
1.4
0.7
0.2
1.0
1.6
0.7
1.0
0.7
1.6
1.6
1.5
1.3
1.3
0.2
5.4
5.9
4.2
3.1
2.5
1.0
1.2
1.3
1.0
1.0
1.7
1.7
1.9
1.7
1.8
1.0
1.0
1.0
1.0
1.0
0.5
0.5
0.2
0.2
0.2
0.2
0.7
0.4
0.2
0.6
0.1
0.1
0.3
0.7
0.1
0.3
0.1
1.0
3.3
2.8
3.0
15.6
15.7
14.2
15.4
15.4
0.1
1.0
1.0
0.9
1.6
1.7
2.0
2.0
1.8
2.0
1.7
2.0
2.0
1.8
1.8
2.0
1.0
1.1
0.9
1.0
0.8
1.0
1.3
0.6
0.9
0.9
2.0
2.5
2.6
2.7
2.2
2.5
2.6
1.8
1.4
2.6
11.5
12.5
10.6
11.4
11.9
0.8
1.0
0.9
1.0
1.0
1.3
0.8
0.4
0.5
0.3
1.3
1.2
0.4
1.2
1.4
3.9
4.2
4.2
22.7
21.4
18.4
20.7
22.5
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.2
2.2
1.7
1.0
1.6
1.1
0.9
1.2
0.4
1.8
3.3
2.7
12.3
8.8
10.2
9.7
11.9
0.5
0.2
0.4
2.6
3.0
3.7
1.6
1.9
2.8
3.0
2.0
5.6
7.7
14.9
12.1
8.1
0.1
0.3
0.3
0.3
1.2
0.3
0.8
0.2
0.8
0.2
2.7
2.0
1.0
1.0
1.0
0.3
0.3
1.0
1.0
0.9
0.1
0.3
0.3
0.9
0.9
3.7
3.0
1.9
1.1
1.0
2.4
2.3
2.4
2.9
3.0
0.7
0.6
0.6
0.6
0.7
0.8
0.2
0.3
0.3
1.1
0.9
0.3
0.2
1.0
0.8
0.2
0.8
0.8
1.0
1.9
2.5
1.2
1.3
1.0
1.7
1.2
2.1
1.0
0.3
0.8
0.2
0.8
0.2
0.4
1.8
0.3
0.3
0.2
0.2
1.0
1.4
2.3
3.9
1.6
1.0
1.5
2.2
1.8
0.6
9.0
7.2
8.9
9.0
5.1
1.0
1.7
1.6
0.9
0.8
1.0
0.5
2.3
1.0
0.2
1.1
1.7
2.2
1.7
1.6
0.0
0.2
0.4
0.3
0.8
1.0
2.0
2.8
2.0
0.1
0.5
0.8
0.0
1.4
0.9
0.5
0.5
1.5
1.5
1.5
0.2
0.8
1.8
1.5
0.2
0.2
0.8
4.3
2.4
0.6
0.9
1.6
1.4
1.0
1.0
1.0
0.8
1.8
4.7
5.5
5.7
0.8
1.3
0.1
0.3
0.1
0.5
0.2
Faculty and Staff FTE Report (Departmental Level) - Page 3 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Assoc
Deans
Assist
Deans
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fiscal Year
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
0.5
0.5
1.0
4.2
4.4
4.7
4.1
4.8
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
Humanities
Dept
Anthropology
2005/2006
2006/2007
2007/2008
English
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
History
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Languages & Linguistics
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Philosophy
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Religion and Culture
2008/2009
2009/2010
Religious Studies & Anthropology
2005/2006
2006/2007
2007/2008
Women & Gender Studies
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Edwards School of Business (Commerce prior to 2007)
No Sub-Colleges
Dept
Accounting
Finance and Management Science
2005/2006
2005/2006
IR and Organizational Behavior
2005/2006
Management and Marketing
2008/2009
23.6
24.4
25.8
25.3
25.8
2.0
2.0
1.9
26.0
24.3
25.8
25.8
27.3
20.6
18.8
19.3
18.0
18.7
9.6
6.6
8.7
11.3
12.6
8.0
8.0
8.0
8.0
7.2
4.8
4.4
4.0
2.3
2.0
4.0
4.0
4.0
3.2
3.9
74.2
66.0
69.7
71.1
74.1
2005/2006
2006/2007
Office of Dean-Edwards School Busin
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Dentistry
No Sub-Colleges
Dept
Dental Clinics
48.3
49.2
42.3
39.7
43.8
48.3
49.2
42.3
39.7
43.8
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Dentistry
Prepared by Information Strategy and Analytics
2005/2006
3.1
3.0
3.8
3.0
3.0
1.0
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
1.0
1.0
1.0
1.0
1.0
1.2
1.0
1.0
1.2
1.0
1.0
1.0
1.0
6.4
6.0
6.0
6.0
6.0
6.1
4.0
2.0
4.5
4.6
1.0
1.0
1.0
8.6
9.3
9.5
9.3
10.3
5.7
4.2
6.2
3.6
2.5
0.5
0.1
3.0
2.7
2.5
3.2
4.0
1.0
0.5
0.8
0.3
0.2
0.8
1.0
1.0
1.0
19.7
18.3
20.2
18.1
18.3
9.2
9.8
10.4
11.8
11.8
1.0
0.6
0.0
5.8
5.7
5.5
5.5
5.0
6.1
5.7
5.7
7.1
6.5
3.8
2.3
2.8
3.8
4.8
2.2
2.0
2.3
2.5
2.2
1.0
1.0
1.3
1.5
2.0
1.2
1.0
20.2
17.8
18.4
21.1
20.5
3.1
4.3
4.8
3.9
5.3
1.0
1.0
1.0
6.0
6.8
7.0
6.5
9.0
3.8
3.3
3.8
4.0
5.8
3.9
4.8
5.0
5.3
6.7
1.0
1.0
0.2
0.3
1.0
1.7
0.2
0.2
0.5
0.6
0.7
0.4
0.1
2.0
1.6
0.8
1.0
1.7
0.9
16.5
17.8
18.7
17.8
24.1
0.8
1.0
1.0
1.0
0.1
1.7
1.7
1.0
1.0
0.8
12.3
12.1
9.1
9.2
6.0
0.5
1.0
0.6
7.4
5.1
6.6
5.1
4.5
2.5
1.8
1.7
0.8
0.8
0.9
2.0
1.9
3.1
1.9
0.9
1.1
1.4
0.8
0.5
2.0
1.7
2.1
2.2
1.9
0.6
0.7
0.2
0.7
0.7
15.0
13.8
14.4
12.4
10.1
2.0
2009/2010
Office of Dean of Commerce
40.5
40.4
37.8
38.3
32.7
3.5
3.5
2.6
31.6
29.5
30.6
27.6
29.8
23.4
20.2
23.5
21.8
24.6
10.9
10.2
11.2
13.1
14.5
10.1
9.7
7.8
8.1
7.6
7.0
5.7
5.1
5.4
5.1
5.3
6.4
5.9
4.8
4.7
89.9
85.0
86.7
82.4
87.0
2.0
0.1
0.2
65.0
66.4
67.7
64.8
66.3
67.0
66.4
67.7
64.9
66.5
27.1
26.6
29.1
24.3
3.1
5.3
5.3
4.3
2.7
0.8
0.9
2.9
1.8
2.3
0.2
3.3
2.7
4.0
4.0
6.0
Gen Admin
Undergrad
Stds
Grad Stds
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
1.0
1.7
1.2
1.3
1.3
0.2
0.8
0.8
2.0
2.0
0.3
0.7
1.3
0.8
0.4
0.5
0.3
0.1
0.1
0.2
0.6
0.5
2.0
0.7
1.4
0.4
0.2
0.3
0.3
1.3
1.3
0.7
9.1
6.5
5.3
4.6
6.0
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
AcademicWithout-Rank
Admin/Support
Clinicals
& Academic-WithRank
2008/2009
2005/2006
Senior
Admin
Replacement
Fellows
2007/2008
Sub-College/Unit Total
Admin/Support
0.7
0.2
1.2
3.2
2.2
1.3
1.3
0.6
0.5
2.5
2.0
2.0
2.0
2.4
0.1
0.2
0.1
2.0
0.7
1.4
2.2
2.2
1.3
2.2
2.4
0.3
0.3
0.3
2.0
2.0
1.8
2.0
2.0
2.5
2.5
2.3
2.5
2.5
1.2
1.0
0.9
1.0
1.0
1.0
1.0
0.9
1.0
0.9
0.8
0.8
0.8
0.8
0.7
1.0
1.0
0.9
1.0
1.0
8.7
8.6
7.9
8.2
8.2
3.1
2.9
3.0
3.5
3.7
7.8
8.8
8.6
8.9
8.3
7.8
8.8
8.6
8.9
8.3
2.2
3.0
2.7
3.0
3.0
1.0
1.0
0.4
0.9
1.3
1.0
1.0
0.4
0.9
1.3
7.1
7.5
6.6
8.3
8.7
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
1.2
0.8
0.2
3.1
3.8
6.1
3.6
2.6
0.8
0.4
0.8
2.5
0.7
1.8
3.3
2.0
4.1
4.8
0.8
2.4
3.8
0.5
0.8
1.0
0.7
0.2
0.7
0.1
0.9
1.6
1.6
1.0
1.6
0.8
1.3
0.5
0.0
2.0
0.2
0.4
0.1
0.8
1.3
2.0
1.4
0.8
0.4
1.8
1.0
1.0
0.1
1.0
1.7
1.8
0.0
0.1
0.1
0.8
0.5
0.2
1.0
0.1
1.3
0.7
0.1
0.2
9.3
8.7
6.5
7.7
6.3
0.7
0.1
0.4
0.1
0.0
3.0
1.4
0.4
0.1
2.8
3.5
2.8
0.5
0.5
2.9
0.5
0.6
0.5
0.5
2.9
0.5
0.6
0.8
1.3
2.3
1.1
1.1
4.0
5.0
0.0
1.7
2.0
4.0
5.0
0.0
1.7
2.0
7.5
1.5
2.5
2.5
2.0
3.5
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.7
2.2
1.0
1.0
1.0
2.7
2.2
1.0
1.0
1.0
0.2
1.0
1.0
1.0
0.2
4.7
5.0
3.2
3.7
4.0
4.7
5.0
3.2
3.7
4.0
6.8
6.0
8.3
6.6
6.0
6.8
6.0
8.3
6.6
6.0
26.3
22.5
21.8
19.7
21.7
26.3
22.5
21.8
19.7
21.7
19.1
22.7
22.6
24.1
22.3
19.1
22.7
22.6
24.1
22.3
1.3
1.7
3.2
3.3
4.0
1.3
1.7
3.2
3.3
4.0
0.1
0.2
3.5
5.4
5.7
3.7
5.2
3.5
5.4
5.7
3.8
5.4
0.2
2.2
27.1
26.6
29.1
24.3
3.1
0.2
0.3
0.1
0.2
0.1
14.5
16.1
18.8
22.2
23.0
14.5
16.1
18.8
22.2
23.0
0.5
3.0
3.1
3.0
3.0
0.6
0.3
2.6
1.3
0.6
0.3
2.6
1.3
0.3
0.4
0.5
0.6
0.9
1.2
0.5
0.3
0.2
1.2
0.5
0.3
0.2
0.7
1.7
6.8
5.7
7.3
7.5
1.7
6.8
5.7
7.3
7.5
0.7
0.2
0.8
0.0
0.1
Faculty and Staff FTE Report (Departmental Level) - Page 4 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Education
No Sub-Colleges
Dept
Aborig Education Research Cntr
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fiscal Year
2006/2007
Office of Dean of Dentistry
Assoc
Deans
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
Teaching &
Service
Fellowships
2.0
2.0
2.0
1.0
19.3
19.6
18.3
17.9
19.0
21.3
21.6
20.3
19.9
20.0
20.2
19.3
19.0
18.7
18.3
47.3
45.9
48.1
43.1
21.3
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
0.2
6.4
6.4
5.8
6.0
5.5
6.4
6.4
5.8
6.0
5.5
1.0
1.0
0.2
6.7
5.3
7.3
6.0
6.0
6.7
5.3
7.3
6.0
6.0
3.8
3.5
2.7
3.1
3.8
3.8
3.5
2.7
3.1
3.8
0.8
0.2
0.8
0.2
0.4
0.3
0.9
0.8
1.0
0.4
0.3
0.9
0.8
1.0
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
Educ'l Psych & Special Educ'n
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Educational Administration
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Educational Foundations
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Office of Dean of Education
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Engineering
No Sub-Colleges
Dept
Agri & Bioresource Engineering
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Chemical Engineering
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Civil & Geological Engineering
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Electrical Engineering
2005/2006
Electrical and Cmptr Engineering
2006/2007
2007/2008
2008/2009
Prepared by Information Strategy and Analytics
22.5
22.2
18.5
16.3
15.8
9.7
10.2
9.2
9.8
11.7
6.0
5.2
6.2
7.0
7.0
8.3
8.3
8.7
9.9
9.8
10.3
8.2
9.4
11.0
11.2
56.9
54.0
51.9
54.1
55.4
11.3
11.7
11.0
10.5
10.4
10.0
9.7
9.8
10.8
11.0
19.0
18.2
18.8
18.0
17.2
19.8
20.8
20.8
21.5
26.1
23.6
20.9
18.1
15.9
12.1
11.9
11.2
10.3
11.1
7.7
6.5
7.2
7.7
7.8
11.0
8.0
8.9
9.2
9.6
14.2
13.4
14.4
13.7
11.9
71.1
63.5
62.6
59.0
56.4
11.5
10.9
10.6
8.7
8.6
7.9
8.6
8.9
9.9
11.7
17.4
17.2
15.4
15.1
17.4
19.6
17.5
17.6
17.3
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
1.0
1.0
2.0
2.0
1.2
1.0
1.0
0.3
0.2
1.0
1.0
1.2
1.2
1.0
0.7
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
2.0
1.5
2.0
2.0
1.7
2.0
1.5
2.0
2.0
1.7
0.7
1.0
0.7
1.0
1.0
1.0
0.7
0.5
0.7
0.2
1.0
0.3
0.8
3.7
3.7
4.2
4.0
4.0
1.0
1.0
0.7
0.8
1.0
1.0
1.0
1.0
0.2
0.7
1.0
0.2
0.8
1.0
1.2
1.0
1.0
1.0
6.7
4.7
2.9
2.8
2.2
2.2
2.0
2.0
2.0
2.0
3.3
3.0
2.1
2.0
2.0
4.0
3.1
2.7
2.5
3.5
16.2
12.8
9.7
9.3
9.7
1.8
1.3
0.2
0.8
0.8
1.0
1.0
2.7
3.3
2.3
2.8
2.8
3.7
5.2
4.2
3.5
5.3
6.8
4.4
4.2
4.5
3.2
3.0
1.0
0.7
0.8
0.7
4.2
0.2
0.3
1.0
1.0
1.8
1.5
2.0
1.1
0.1
1.8
1.2
0.7
9.2
7.5
8.3
5.9
8.2
1.0
1.8
2.5
1.3
2.2
3.7
4.1
4.0
3.7
3.2
8.2
8.8
7.3
5.3
5.8
4.8
5.8
4.0
4.3
6.2
6.8
7.0
7.8
8.7
6.2
6.5
5.2
5.0
3.3
1.0
1.0
3.0
3.2
3.0
2.0
0.5
2.5
3.8
4.0
15.3
14.8
17.7
19.8
19.0
6.3
4.6
4.8
4.3
3.6
1.8
2.0
2.6
3.0
3.0
4.0
4.0
3.2
3.5
3.2
7.0
5.3
5.8
5.2
1.0
1.8
2.0
0.3
0.2
0.3
4.7
4.6
4.2
3.4
2.6
5.8
6.8
6.2
3.7
2.6
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.3
4.5
4.1
3.1
2.8
1.1
1.9
1.8
2.0
1.6
0.6
1.2
1.5
1.1
0.7
0.8
1.2
1.9
0.7
0.8
1.1
3.7
4.1
5.5
6.3
5.7
12.5
13.4
12.4
12.2
9.2
0.1
0.5
0.1
0.3
0.1
0.2
0.5
0.3
0.4
0.6
0.9
0.4
1.1
1.1
0.7
0.4
0.5
0.5
1.3
1.0
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
2.0
2.3
2.5
2.5
2.5
2.2
2.6
2.6
2.7
2.6
4.5
2.0
2.0
2.0
2.0
5.0
5.0
5.1
5.0
5.0
1.0
1.0
0.8
0.6
0.4
0.5
0.3
0.3
0.2
0.2
0.6
0.6
0.8
0.5
0.2
0.9
1.0
1.3
1.1
1.1
0.4
0.1
0.1
0.2
0.5
0.6
0.6
0.5
0.6
0.3
0.3
1.5
0.1
0.3
0.3
1.0
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
& Academic-WithRank
1.0
3.3
Replacement
Fellows
27.1
26.6
29.1
24.3
3.1
2006/2007
2007/2008
2005/2006
Post Doc & Other Instructional
Senior
0.0
2008/2009
Curriculum Studies
Other Instruction
Created 30/09/2010
12.7
14.1
15.4
22.0
22.2
13.9
16.2
17.3
23.5
23.6
3.0
3.4
3.1
3.1
2.6
1.0
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
0.1
0.2
0.3
0.1
0.3
0.1
0.6
0.4
0.2
0.5
0.7
0.7
0.3
0.3
0.3
1.5
0.1
0.2
0.4
0.3
0.1
0.0
0.2
0.0
0.3
0.8
0.3
0.2
0.1
0.4
0.3
0.3
0.2
8.5
7.8
6.1
8.0
7.6
10.7
10.8
8.8
11.0
10.6
1.0
0.9
1.0
0.0
0.3
2.1
1.5
1.9
1.3
2.5
2.4
1.8
2.1
2.0
1.2
1.2
1.0
1.4
1.7
1.5
1.4
1.0
1.4
1.0
11.3
8.2
4.6
8.5
8.5
16.6
16.2
10.7
16.4
14.5
2.0
2.0
1.5
2.0
1.9
2.0
1.9
1.7
2.0
2.0
3.8
3.6
3.0
2.3
3.1
2.8
2.9
1.8
2.4
2.6
1.7
1.4
1.6
1.5
9.8
9.2
8.1
9.9
10.2
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.5
0.9
0.8
0.5
0.2
1.7
0.8
0.0
0.1
0.7
1.5
0.5
1.3
3.0
0.7
1.5
0.5
1.3
3.0
0.9
0.8
0.0
0.1
1.7
1.3
3.1
1.1
1.1
3.0
3.0
3.0
3.0
1.0
0.1
1.0
12.0
4.6
5.5
6.5
5.0
0.1
0.3
0.3
2.5
1.7
0.7
1.0
1.0
0.2
1.2
0.3
0.5
0.2
0.3
0.3
2.8
3.5
1.0
1.0
0.8
1.1
0.8
3.0
3.7
3.7
3.4
4.7
4.9
5.0
3.6
4.1
4.7
2.5
3.0
2.8
2.9
0.1
0.1
0.5
1.3
0.3
0.3
1.4
0.5
1.4
1.2
0.2
0.5
0.3
1.0
1.3
3.5
3.7
1.5
4.6
3.8
0.2
0.2
0.5
2.2
1.9
2.7
1.7
0.2
0.3
0.7
2.5
1.3
3.5
4.0
1.5
1.0
2.7
2.2
2.2
0.2
2.0
1.0
0.0
1.1
0.1
0.3
0.0
0.1
0.0
1.1
0.1
0.1
1.0
0.6
1.2
2.4
1.1
2.3
1.5
3.0
0.6
0.6
0.8
0.5
0.7
0.3
1.1
2.1
0.4
1.0
1.0
1.4
1.8
1.0
0.5
0.6
0.5
7.3
5.0
8.0
11.0
10.9
9.3
7.0
8.6
11.6
12.5
2.0
1.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
6.0
5.0
5.5
Faculty and Staff FTE Report (Departmental Level) - Page 5 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fiscal Year
2009/2010
Environmental Engineering
Assoc
Deans
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
Teaching &
Service
Fellowships
20.7
18.4
1.0
7.5
5.4
4.2
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
0.4
1.4
2008/2009
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
Office of Dean of Engineering
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Centre for Continuing & Distance Education (Extension prior No Sub-Colleges
to 2007)
Dept
CCDE Credit Studies
CCDE Executive Director's Office
2007/2008
2007/2008
18.9
18.2
18.0
18.4
17.8
1.0
0.3
1.7
1.8
3.3
80.1
78.9
80.1
81.0
80.3
0.3
18.4
17.1
15.7
15.8
16.1
4.1
4.1
6.7
9.2
9.1
78.8
75.3
74.9
76.0
81.3
17.3
1.3
1.0
1.0
0.2
0.4
0.1
1.0
0.3
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
0.8
2.8
4.8
5.0
4.4
5.2
5.2
3.5
4.0
4.0
5.4
4.4
5.0
4.2
4.8
3.3
0.8
1.2
2.1
1.8
1.4
0.4
1.7
0.5
1.1
0.8
0.8
1.5
1.0
1.0
1.3
1.4
2.1
2.2
2.0
2.8
1.4
5.2
4.2
3.7
3.8
4.5
12.0
13.5
14.3
17.5
22.0
0.8
1.0
1.0
22.8
24.0
22.6
19.7
23.0
0.2
0.8
1.0
1.0
1.0
23.5
21.8
21.6
21.8
18.3
0.8
1.0
3.8
2.0
1.0
2.2
2.0
5.6
6.2
0.7
0.5
0.2
4.8
3.6
4.0
2.7
1.9
16.7
1.3
3.3
1.3
0.2
2.0
2.1
1.6
1.2
1.0
2.0
2.1
1.6
1.2
1.0
0.6
0.9
0.5
2008/2009
2009/2010
Cntre for Second Language Inst
2005/2006
9.2
12.3
16.8
2006/2007
2007/2008
Community Education
9.2
12.3
16.8
2005/2006
2006/2007
2007/2008
Distance Learn, Off Campus & Certs
2008/2009
2009/2010
Extension Credit Studies
2005/2006
2006/2007
Office of Dean of Extension
2005/2006
2006/2007
Prof Development & Community Ed
7.3
4.2
2008/2009
2009/2010
U of S Language Center
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
7.3
4.2
0.3
2008/2009
2009/2010
Graduate Studies & Research
No Sub-Colleges
Dept
Office Dean Grad Study & Rsrch
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
0.3
1.8
2.0
2005/2006
1.3
16.7
16.2
48.8
16.9
18.6
12.5
2.6
0.4
20.8
21.8
76.6
41.7
36.6
40.1
38.3
3.4
0.3
1.8
1.2
3.4
1.0
1.0
1.0
1.0
0.2
0.3
1.0
1.0
1.0
0.6
1.2
0.5
1.0
0.6
1.2
0.5
0.2
0.2
1.3
0.0
16.6
16.2
48.4
16.3
0.1
3.0
2.0
3.0
2.0
0.2
48.5
16.3
16.7
16.6
16.2
0.2
0.4
0.7
12.1
8.4
2.6
0.4
20.8
21.8
21.7
21.4
19.6
23.4
22.2
3.1
1.0
1.0
0.7
0.8
0.2
0.2
3.1
1.0
1.0
0.7
2006/2007
2007/2008
2008/2009
2009/2010
Kinesiology
No Sub-Colleges
Dept
Kinesiology
2005/2006
2007/2008
2008/2009
2009/2010
Office of Dean of Kinesiology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
0.3
1.8
2.0
1.0
1.0
1.0
17.5
16.7
16.2
17.0
16.2
18.5
16.7
16.2
0.3
1.8
1.2
0.3
1.0
1.0
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
& Academic-WithRank
2006/2007
2005/2006
Clerical
Support
Fellows
2007/2008
Mechanical Engineering
Replacement
0.8
0.2
5.0
4.9
5.0
4.7
5.2
7.5
8.3
11.3
13.8
14.1
18.5
19.7
22.4
24.7
26.3
26.4
7.3
6.3
6.8
7.5
7.2
8.2
5.9
7.6
8.0
25.0
26.7
20.8
17.6
13.5
12.4
9.6
9.4
9.0
10.8
47.6
44.6
49.9
49.8
53.6
3.9
3.8
3.6
3.8
4.0
3.9
3.8
3.6
3.8
4.0
0.2
0.2
0.1
4.9
6.8
8.0
11.8
13.5
5.2
7.0
9.3
12.9
14.1
0.4
0.3
0.7
0.3
0.3
0.5
1.1
0.8
1.6
1.1
1.6
1.4
1.2
0.2
1.1
0.8
0.6
1.0
0.2
0.4
0.6
0.2
0.1
0.4
0.4
2.3
0.9
0.8
0.4
0.4
0.3
0.3
0.6
0.2
0.4
0.6
0.6
2.8
0.3
0.5
0.5
0.5
2.8
3.0
2.8
3.0
3.0
5.0
5.1
5.5
6.3
5.9
18.4
18.8
16.8
18.5
19.2
4.3
1.8
1.4
1.5
4.4
4.5
4.6
1.0
1.0
5.6
6.1
5.2
2.2
1.0
12.5
12.5
6.4
6.5
4.9
5.2
20.0
19.0
16.3
18.9
18.4
5.0
4.6
5.4
5.8
6.4
5.0
4.6
5.4
5.8
6.4
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
2.0
1.1
1.2
3.0
0.0
3.5
1.8
2.7
2.8
1.8
6.7
7.0
6.4
6.5
6.3
18.1
19.7
17.2
18.0
18.5
0.3
0.6
0.6
1.3
0.4
0.3
1.0
0.1
0.3
0.8
9.9
7.8
9.0
11.8
7.8
3.8
2.8
0.2
1.0
1.2
1.2
0.3
0.6
4.0
2.4
2.1
2.6
2.0
0.8
0.1
0.4
1.1
1.4
1.0
1.3
1.2
1.1
1.4
1.3
0.3
3.4
1.3
3.8
2.8
0.2
2.6
2.1
2.3
6.0
6.0
5.0
2.1
0.4
0.3
1.0
0.9
1.0
1.0
1.3
1.0
1.0
2.6
2.5
3.8
1.9
2.8
5.2
4.8
8.7
7.4
6.2
0.5
0.9
0.9
0.8
2.1
2.9
2.1
0.1
0.7
0.7
0.2
1.8
1.4
0.4
0.8
1.0
1.0
1.0
1.0
4.0
1.0
0.8
5.8
9.0
10.0
9.5
6.0
3.1
0.0
0.5
0.5
1.0
1.2
0.2
0.4
2.1
2.2
3.7
5.1
4.2
3.3
5.2
0.2
0.6
4.6
0.0
0.5
1.0
1.0
0.8
0.2
0.6
1.0
1.0
0.8
2.0
1.0
1.0
1.0
20.5
20.9
19.8
21.0
18.4
20.5
20.9
19.8
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
0.8
0.2
0.8
0.2
2.3
2.0
4.5
4.2
3.2
2.3
2.0
4.5
7.7
6.2
3.0
4.7
4.5
7.7
6.2
3.0
2.8
3.5
4.0
3.5
3.4
2.8
3.5
4.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
1.7
2.2
2.8
2.0
2.3
1.7
2.2
2.8
1.3
1.3
0.7
2.3
1.3
1.9
0.4
0.7
2.3
1.3
0.1
0.1
26.2
26.8
27.6
28.8
29.0
26.2
26.8
27.6
1.3
1.2
1.5
1.3
1.2
1.3
1.2
1.5
0.1
0.1
4.9
4.8
4.1
4.7
5.0
4.9
4.8
4.1
7.4
8.0
7.8
9.7
13.2
7.4
8.0
7.8
1.6
1.2
1.5
0.2
1.8
1.6
1.2
1.5
1.8
1.6
1.8
0.2
0.6
1.8
1.6
1.8
2.0
1.0
Faculty and Staff FTE Report (Departmental Level) - Page 6 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
2009/2010
No Sub-Colleges
Dept
Law
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Native Law Centre
18.0
17.2
20.8
20.2
23.6
21.4
22.1
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Medicine
No Sub-Colleges
Dept
CCHSA
2007/2008
2008/2009
2009/2010
I-ARE-H
2005/2006
2006/2007
School of Biomedical Sciences
20.8
20.2
23.6
21.4
22.1
1.6
1.7
6.4
1.9
1.4
2008/2009
2009/2010
School of Physical Therapy
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Deans Office
Dept
COM Communications
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Fellowships
2006/2007
Sub-College/Unit Total
Assist
Deans
Fiscal Year
2008/2009
Law
Assoc
Deans
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
5.5
6.3
8.9
8.7
8.9
7.4
7.8
10.5
10.5
15.3
21.0
18.4
24.4
21.7
21.4
24.9
27.6
0.7
0.6
0.4
0.3
0.4
25.1
22.3
21.8
25.2
28.0
1.5
1.9
5.3
2.2
1.9
0.1
0.8
6.2
5.6
7.0
8.7
7.7
8.3
7.5
8.6
10.8
13.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.8
1.7
1.0
0.2
0.2
1.8
2.0
4.2
3.2
8.7
8.8
6.6
6.7
7.8
1.0
0.2
0.2
1.8
2.0
8.7
8.8
6.6
6.7
7.8
1.0
1.2
4.7
4.5
6.0
2.9
3.9
3.6
3.2
6.0
2.9
3.9
3.6
3.2
0.5
0.6
0.1
0.4
0.1
3.5
3.4
5.9
7.0
7.1
8.4
9.5
5.9
7.0
7.1
8.4
9.5
1.0
1.1
3.0
1.0
1.0
2.0
2.0
2.0
2.3
1.2
1.1
2.7
2.5
2.6
1.2
1.1
2.7
2.5
2.6
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
0.2
0.2
1.0
1.2
1.6
1.3
2.7
3.0
3.0
2.0
1.4
3.2
3.6
3.1
1.0
1.0
1.8
2.8
2.5
2.0
2.0
2.8
3.8
5.5
1.9
0.4
0.7
0.5
0.7
0.5
0.7
0.6
0.4
0.3
0.4
0.7
0.6
0.4
0.3
0.4
0.2
0.5
1.0
0.4
0.5
0.2
0.0
0.7
0.8
0.7
0.1
0.7
0.1
0.7
0.1
0.9
0.9
0.8
0.6
0.2
0.3
0.1
0.8
0.6
0.2
0.4
0.1
1.0
0.2
0.7
0.8
0.2
0.1
1.0
0.2
0.2
0.1
0.4
0.5
0.2
0.5
1.0
2008/2009
2009/2010
COM Development
2009/2010
COM Teaching and Technology
2009/2010
COM Undergraduate Medical Education
2007/2008
2008/2009
2009/2010
College Advancement
2009/2010
Continuous Professional Learning
2009/2010
Distributed Learning
2009/2010
Office of Dean of Medicine
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Regina Based Programs
2009/2010
Research and Graduate Studies
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Basic Health Sciences
Dept
Anatomy and Cell Biology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Biochemistry
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Prepared by Information Strategy and Analytics
0.5
0.5
6.0
6.3
15.7
7.2
4.0
7.0
7.7
9.1
9.7
7.5
1.0
1.0
1.0
1.0
1.0
3.0
3.0
1.7
1.8
2.3
0.5
6.0
6.3
15.7
7.2
4.5
13.1
13.1
14.5
15.8
15.1
10.8
11.3
12.7
14.0
11.7
7.0
7.7
9.1
9.7
8.0
15.5
14.6
14.8
18.7
18.1
10.7
9.4
9.0
10.0
11.6
1.0
1.0
1.0
1.0
1.0
3.0
3.0
1.7
1.8
2.3
1.0
1.0
0.8
1.0
1.0
0.5
1.0
1.0
2.0
2.0
0.0
0.5
0.5
0.1
1.0
0.9
0.7
2.0
2.0
0.9
0.5
0.5
1.0
1.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.0
0.5
0.5
7.8
5.8
6.7
7.1
7.0
7.5
7.9
6.3
6.7
5.2
0.1
1.0
0.9
1.3
1.1
1.0
3.4
2.4
0.2
1.2
2.6
0.9
0.7
2.0
2.0
1.0
1.0
1.5
1.2
1.0
1.3
0.4
1.5
1.2
2.7
0.2
0.8
1.0
0.7
1.2
1.9
3.3
0.2
1.2
1.9
3.3
0.5
2.2
1.5
1.1
1.3
0.8
1.0
0.7
0.7
0.2
0.4
0.1
0.2
0.1
0.2
0.7
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
& Academic-WithRank
0.8
0.7
1.0
1.0
1.0
1.0
0.7
1.0
1.0
1.0
1.0
Senior
Admin
Replacement
Fellows
0.1
0.8
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.0
Admin/Support
2.3
2.3
2.0
3.8
4.4
0.2
0.3
1.0
1.0
1.0
0.3
0.2
0.3
1.0
1.0
1.0
0.3
28.8
29.0
2.6
3.4
2.7
3.0
3.9
5.3
5.3
5.4
5.6
5.8
7.8
8.7
8.1
8.6
9.6
1.7
2.4
2.3
1.8
1.9
2.6
4.0
3.6
3.4
3.5
3.8
4.0
5.5
5.3
5.2
8.8
10.3
0.2
0.7
1.0
0.6
1.0
1.0
0.9
6.1
0.5
21.1
23.6
30.3
35.6
27.6
0.5
0.3
21.1
23.6
30.8
36.7
38.6
2.4
2.5
2.3
1.1
1.0
2.0
2.0
1.3
1.0
1.0
1.3
1.2
3.9
3.9
2.8
2.5
3.3
0.9
0.9
0.3
0.9
0.8
4.7
4.8
3.2
3.4
4.1
0.1
0.1
0.1
0.1
0.3
0.2
0.1
0.1
0.2
0.3
0.3
0.3
4.7
5.0
6.6
7.0
6.4
7.5
7.8
2.0
2.0
1.9
2.0
2.0
8.6
9.0
8.3
9.5
9.8
2.4
2.5
2.5
1.9
2.5
2.0
2.8
2.0
2.0
1.8
2.0
2.6
3.9
4.5
4.3
6.5
7.9
0.9
1.0
0.5
1.5
2.2
0.2
0.9
1.5
0.5
0.9
0.2
0.9
1.5
0.5
0.9
0.9
0.9
0.7
0.5
0.4
0.2
0.3
0.3
0.1
0.3
0.3
1.5
0.3
0.3
1.5
1.1
0.1
0.2
0.5
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
9.7
13.2
1.4
0.6
1.0
1.0
0.2
1.8
1.3
4.3
5.0
3.3
2.9
0.2
0.6
1.8
0.4
0.6
0.3
1.2
1.0
1.0
1.0
0.0
0.1
1.4
0.6
1.0
1.0
1.5
0.4
1.2
1.2
2.4
0.2
1.0
1.3
4.3
5.0
3.3
2.9
0.1
1.8
0.4
0.7
0.3
1.2
0.1
0.2
0.1
1.0
1.0
0.4
0.4
0.3
1.2
1.0
0.3
1.2
2.4
1.5
0.6
2.2
0.2
0.5
1.2
1.4
0.4
0.3
0.7
0.3
0.1
0.3
1.0
2.0
1.0
0.9
0.4
1.0
2.0
1.0
1.9
0.3
0.2
0.1
0.0
3.4
0.0
15.3
18.2
17.9
20.0
14.0
8.0
4.2
7.4
8.1
8.9
1.1
2.2
3.0
0.6
15.3
18.2
18.4
21.4
21.5
1.5
1.3
0.9
1.0
1.0
2.0
2.0
1.8
2.1
2.0
8.0
4.2
7.4
8.1
9.3
4.3
4.7
4.0
3.8
3.5
3.0
3.0
3.1
3.0
3.0
1.1
2.2
3.0
0.6
0.1
0.3
0.2
3.3
4.9
6.9
4.3
1.7
8.5
3.5
11.5
3.7
4.0
0.2
3.3
4.9
7.0
4.4
2.0
8.5
3.5
11.5
3.7
4.0
2.0
2.0
2.0
1.0
1.0
2.0
3.0
2.0
3.0
0.5
0.2
0.5
0.2
2.2
1.5
1.2
1.7
1.7
2.0
0.3
0.6
0.7
1.0
0.6
0.9
Faculty and Staff FTE Report (Departmental Level) - Page 7 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Microbiology and Immunology
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Physiology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Clinical Departments
Dept
Anaesth Periop Med & Pain Mgmt
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fiscal Year
2006/2007
Pharmacology
Assoc
Deans
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
2006/2007
2007/2008
2008/2009
2009/2010
Anaesthesia
2005/2006
Andrology
2005/2006
Teaching &
Service
Fellowships
7.0
6.9
6.0
6.2
8.1
5.3
5.1
6.4
6.8
7.0
6.4
7.1
8.0
6.8
8.0
42.5
43.6
47.7
49.7
50.0
7.9
8.8
9.5
10.7
9.6
11.6
10.4
8.9
8.9
9.9
6.3
6.6
7.6
7.9
7.5
6.7
8.8
8.8
8.1
9.3
50.6
49.7
49.1
53.5
56.5
8.4
9.1
10.1
10.7
8.9
1.0
1.0
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.1
1.0
5.0
5.0
5.0
5.1
5.0
1.0
1.0
1.0
1.0
1.0
3.5
4.0
4.0
3.6
4.7
2.0
1.2
2.3
3.5
3.5
2.8
3.0
3.0
1.8
1.0
23.6
22.0
22.4
22.6
21.3
0.6
0.2
0.8
1.0
0.6
2.0
1.9
1.0
1.0
1.0
1.2
1.4
1.1
0.3
0.8
1.3
1.1
1.0
1.0
1.0
5.7
5.5
4.2
6.9
7.8
4.0
4.0
2.9
2.0
3.7
0.7
0.3
1.0
1.0
2.7
1.5
2.7
3.0
2.2
1.6
2.7
3.8
4.1
6.0
3.9
6.0
10.5
10.4
14.6
2.3
4.0
5.3
6.7
2.0
1.4
1.5
0.5
0.1
Post Doc & Other Instructional
Senior
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
0.2
0.5
0.4
0.1
Clerical
Support
4.4
3.1
1.9
2.3
0.5
1.4
1.2
0.4
0.1
0.1
0.2
0.3
4.4
3.9
1.9
2.4
0.8
0.5
0.6
0.7
1.1
0.5
0.2
0.4
1.7
0.4
2.3
2.3
2.0
3.8
4.4
0.5
1.7
15.5
16.2
18.4
28.2
15.2
5.8
5.7
4.0
2.2
2.0
1.0
1.0
1.0
1.0
1.0
0.2
1.3
1.1
1.0
0.8
0.3
0.1
3.0
2.6
0.6
0.7
1.1
1.5
1.0
0.9
1.0
1.0
1.5
1.5
1.4
1.1
1.0
1.7
1.5
0.8
1.2
8.2
7.3
5.9
6.4
5.0
1.6
2.3
3.0
3.1
1.9
2007/2008
2008/2009
2009/2010
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Community Hlth & Epidemiology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Emergency Medicine
3.0
1.0
1.0
2.0
2.0
8.6
8.4
10.2
10.0
11.1
1.0
1.0
1.0
2.0
2.0
11.0
9.5
10.4
10.0
9.9
1.0
1.0
1.0
1.0
1.0
0.1
0.4
1.1
0.9
1.2
1.0
1.0
1.0
2.0
2.0
5.0
4.6
4.6
3.8
2.7
4.2
2.7
3.7
4.0
4.8
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Endocrinology
2008/2009
Family Medicine
2005/2006
0.7
0.7
0.1
0.3
0.2
0.1
0.7
1.2
2.0
2.0
2.0
5.3
2.0
1.7
5.0
8.8
9.0
7.4
10.0
5.3
8.8
7.9
8.2
9.6
0.2
0.7
1.0
15.6
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Family Medicine Research Unit
Prepared by Information Strategy and Analytics
2005/2006
Admin/Support
Clinicals
3.0
3.0
2.7
3.0
2.9
1.4
1.9
1.9
1.2
1.0
3.4
2.3
0.9
1.0
1.5
15.0
14.9
12.6
12.0
11.9
Other
Research
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.5
0.4
0.7
0.3
0.1
0.2
0.5
0.4
0.1
0.6
0.5
0.9
2.3
3.2
3.9
2.9
0.7
0.8
0.5
0.2
0.2
1.4
0.7
1.7
0.5
0.1
0.1
1.0
0.5
0.5
0.1
0.1
2.8
1.2
2.5
1.4
1.7
1.0
1.0
1.0
1.0
0.0
0.0
5.0
5.0
5.1
5.0
2.0
0.0
0.4
0.3
0.1
0.3
2.5
0.2
0.1
0.1
0.1
1.5
2.0
1.8
2.0
1.8
2.7
3.1
2.8
2.7
3.3
0.3
0.4
0.5
0.5
0.8
2.5
2.5
3.0
2.4
3.0
2.0
0.2
0.2
0.5
0.4
0.7
1.3
0.6
0.4
0.4
0.7
0.8
1.0
2.0
2.0
2.5
0.0
0.2
2006/2007
Family Medicine Regina
AcademicWithout-Rank
Estimated
Vacancies*
1.9
3.8
5.6
4.4
3.3
2006/2007
Cardiovascular Surgery
Deans/Dept
Heads
2.0
2.0
2.0
1.9
1.9
2006/2007
Cardiology
Clinicals
1.2
1.9
1.8
1.7
1.8
2006/2007
Audiology
Non-Clerical
Support
Leave
& Academic-WithRank
0.8
2.7
Grad Stds
Replacement
Fellows
0.7
0.2
1.9
3.7
2.0
1.2
1.5
Other Instruction
Created 30/09/2010
1.0
1.0
1.0
1.0
1.0
3.0
3.0
3.0
3.0
2.5
1.3
4.8
3.9
4.2
6.1
0.2
5.2
1.0
1.0
1.0
1.0
18.0
19.0
18.1
21.0
23.2
16.7
0.3
0.7
0.3
0.1
0.2
0.3
0.2
0.3
1.3
0.2
1.2
2.0
2.0
2.0
1.7
1.0
0.0
1.0
0.3
Faculty and Staff FTE Report (Departmental Level) - Page 8 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Fiscal Year
2007/2008
2008/2009
2009/2010
Sessional
Lecturers
Teaching &
Service
Fellowships
2006/2007
Family Medicine Rural Program
Assoc
Deans
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
Other Instruction
Post Doc & Other Instructional
Senior
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Gastroenterology
1.0
1.0
1.0
1.0
1.0
1.8
1.6
2.8
2.3
1.8
Clinicals
Other
Research
0.5
5.0
5.8
6.0
5.4
5.7
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
General Surgery
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Genetics
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
IVF
4.0
4.0
4.0
6.0
3.9
7.0
5.8
6.0
6.0
6.0
1.0
2.0
2.0
2.0
2.0
3.5
3.9
4.0
6.6
5.0
5.0
5.8
6.0
6.0
6.0
1.0
1.0
1.0
1.0
1.0
1.3
1.0
1.0
0.7
1.0
1.0
1.0
1.0
0.8
2.0
1.9
2.0
3.0
2.1
3.0
3.0
3.0
4.0
4.0
1.0
1.0
1.0
1.0
0.2
18.5
19.4
19.4
21.4
27.5
0.8
1.0
1.0
1.0
2008/2009
2009/2010
2006/2007
2007/2008
2008/2009
2009/2010
Medical Imaging
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Microsurgical Laboratory
2006/2007
2007/2008
2008/2009
2009/2010
Neurology
39.8
37.7
36.0
37.0
33.1
12.3
13.0
10.8
7.3
6.7
35.2
33.2
31.3
32.5
34.9
12.3
12.9
9.3
7.1
6.5
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
0.8
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
0.5
1.0
12.7
11.7
10.1
9.0
10.8
0.2
1.5
1.6
2.0
2.0
8.2
8.3
8.8
8.7
12.0
2.0
2.0
1.8
1.2
1.5
11.6
10.2
8.7
10.8
10.9
10.1
9.5
5.9
3.9
3.0
1.0
1.8
2.0
2.0
2.0
1.0
0.2
0.8
1.0
0.5
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
30.0
27.2
28.2
28.2
40.9
16.0
16.0
15.2
15.8
16.9
0.6
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Northern Medical Services
2006/2007
2007/2008
2008/2009
2009/2010
Obstetric,Gynec&ReproductivSci
Prepared by Information Strategy and Analytics
2005/2006
3.7
4.0
3.7
3.8
5.0
2.0
2.0
2.0
2.0
6.4
3.7
4.0
3.3
4.3
4.1
1.8
2.0
2.0
2.0
6.4
1.0
1.0
0.1
1.0
0.1
0.8
1.0
1.0
1.0
2.0
1.0
1.8
2.0
3.0
3.0
1.0
1.0
1.0
1.0
1.6
1.7
1.2
0.6
0.8
1.0
1.6
2.4
3.0
3.0
3.0
3.0
0.7
0.8
0.8
0.2
2006/2007
Neurosurgery
Clerical
Support
0.5
0.0
0.5
0.4
0.5
0.9
1.0
1.0
7.2
6.8
6.9
9.4
9.0
1.0
1.0
0.8
0.8
0.8
0.0
0.6
2005/2006
2005/2006
Grad Stds
0.0
2006/2007
Neonatology
Undergrad
Stds
1.5
2.0
2.0
3.6
2.9
2006/2007
2005/2006
Gen Admin
Replacement
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
1.0
0.1
0.5
0.1
0.3
1.1
2.4
2.0
1.9
2.2
1.8
2.7
1.9
0.9
0.8
0.4
2.4
1.7
1.2
0.7
0.6
1.2
2.3
1.5
1.1
2.1
1.3
1.3
0.7
1.0
1.0
0.2
0.3
0.2
2007/2008
Internal Medicine
Senior
Admin
5.9
9.1
8.3
8.0
8.8
22.6
20.6
20.4
21.3
24.0
2009/2010
General Pediatrics
Admin/Support
0.5
0.7
1.0
1.7
2008/2009
Family Medicine Saskatoon
Research
1.0
1.0
1.0
0.2
2007/2008
0.5
7.8
8.3
9.8
8.7
8.5
Other
& Academic-WithRank
2006/2007
0.5
7.8
8.6
9.8
9.8
10.2
Clinical
Fellows
2005/2006
2009/2010
Created 30/09/2010
0.6
0.4
0.2
0.8
0.2
4.8
5.8
5.6
6.3
6.2
4.2
4.8
5.8
6.0
6.6
13.4
12.8
15.0
15.8
1.0
0.2
0.7
0.3
2.1
2.1
1.9
2.6
2.0
6.8
6.0
5.9
7.1
8.2
0.6
0.6
0.6
0.6
0.6
1.0
0.9
1.0
0.8
35.6
33.8
29.9
34.3
34.7
0.5
0.1
0.1
0.6
0.1
2.0
1.3
0.8
1.5
0.2
0.1
1.1
0.0
0.9
0.6
0.1
1.5
1.4
2.0
3.0
0.5
0.5
0.5
0.5
0.5
0.0
0.2
2.0
0.0
1.0
1.0
1.0
1.0
0.6
0.2
1.0
0.1
0.9
0.6
0.2
0.2
0.2
0.9
1.0
1.3
3.4
3.2
6.4
5.4
1.8
0.8
0.9
2.4
0.3
1.7
1.9
3.8
0.5
1.0
2.0
3.9
2.0
3.9
0.5
0.1
0.0
1.0
1.0
1.0
0.9
1.0
1.0
0.1
0.0
0.4
0.1
0.2
0.1
4.1
4.1
4.6
4.9
0.7
2.7
3.3
3.8
4.8
5.2
16.9
18.8
18.5
20.0
4.6
0.8
0.8
0.2
1.2
0.7
0.2
0.8
2.7
0.2
0.2
0.1
0.9
0.9
0.8
0.0
0.3
0.8
0.1
0.1
0.5
1.0
1.0
2.2
Faculty and Staff FTE Report (Departmental Level) - Page 9 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Fiscal Year
2006/2007
2007/2008
2008/2009
2009/2010
Obstetrics & Gynecology
Assoc
Deans
Academic-With-Rank Instruction
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Fellowships
6.6
5.6
5.8
8.6
6.5
6.3
7.0
7.9
1.0
1.0
1.0
0.8
0.8
2.0
2.0
1.2
1.0
1.6
1.6
1.3
1.6
Other Instruction
Post Doc & Other Instructional
Senior
2006/2007
1.7
1.0
0.8
0.4
0.3
2007/2008
2008/2009
2009/2010
Orthopedic Surgery
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Pathology
2005/2006
Pathology and Lab Medicine
2006/2007
2007/2008
2008/2009
2009/2010
Pediatric Cardiology
2005/2006
2006/2007
2007/2008
2008/2009
7.0
5.0
5.0
5.0
5.0
13.2
13.0
13.8
13.5
14.0
1.9
1.0
2.0
1.1
5.0
5.0
5.0
5.0
5.0
13.8
12.7
12.0
12.5
12.9
1.9
1.0
1.0
0.1
1.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.0
1.0
2.0
2.0
1.5
2.2
2.0
0.5
1.0
1.0
1.0
1.0
1.0
5.3
3.8
4.4
5.8
6.3
2.0
1.0
0.9
0.8
0.0
0.2
0.6
0.9
0.8
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.8
1.0
2.0
3.0
3.0
3.0
2.8
3.8
4.0
4.0
4.8
4.2
2.0
2.0
2.0
2.0
2.0
5.0
5.0
5.0
5.0
4.8
1.0
1.0
1.0
0.1
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
3.2
2.7
2.0
1.6
2.0
0.9
12.9
13.4
14.0
15.8
19.7
5.0
5.0
5.0
5.0
5.0
10.8
11.8
13.3
13.9
17.1
5.1
6.8
6.5
5.3
5.0
0.2
0.2
1.5
1.6
0.2
0.0
0.1
2009/2010
Pediatric ICU
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Pediatric Nephrology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Pediatric Neurology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Pediatric Respirology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Pediatric Rheumatology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Pediatrics
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Plastic Surgery
2005/2006
0.8
0.0
0.2
0.6
0.9
0.8
1.8
2.0
2.0
2.0
2.0
2.0
1.5
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
2.0
2.7
4.9
6.3
6.9
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.8
1.0
1.0
1.0
1.0
1.0
1.3
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
0.0
0.1
1.0
1.1
2.0
2.0
2.0
1.0
1.0
1.7
2.9
4.3
4.9
14.8
16.2
16.8
15.2
22.3
8.6
9.4
8.4
1.0
1.0
2009/2010
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
9.5
9.9
9.7
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
1.7
1.7
1.9
2.1
0.6
2.7
2.4
3.5
4.4
9.1
8.9
7.6
10.0
8.7
4.8
5.6
3.6
5.6
5.8
1.1
1.3
2.2
2.6
1.9
1.3
0.9
0.4
1.4
1.5
1.0
1.0
1.0
2.5
2.5
3.0
3.7
4.5
4.7
2.4
1.9
1.1
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.2
0.3
0.3
0.4
0.1
1.0
0.0
1.0
1.0
0.6
0.5
1.0
1.5
1.5
1.3
0.1
1.8
1.0
0.0
0.8
0.7
0.4
0.4
2.7
2.0
3.1
2.0
2.0
0.8
1.4
0.1
0.7
1.0
2.0
0.3
4.0
3.3
3.6
5.0
4.7
0.0
0.3
0.8
1.1
0.1
0.9
1.7
0.2
1.1
1.0
0.9
1.1
0.5
0.5
0.1
0.9
0.0
0.3
0.5
0.3
2008/2009
11.4
11.1
11.8
Clerical
Support
Leave
0.0
2.0
2.0
1.0
1.0
0.5
0.1
0.2
1.0
2007/2008
2005/2006
Replacement
1.0
0.9
2006/2007
Psychiatry
Grad Stds
0.1
0.2
0.4
0.4
2008/2009
2005/2006
Research
1.9
1.7
3.5
3.6
2007/2008
Ophthalmology
Other
& Academic-WithRank
2006/2007
0.8
0.7
Clinical
Fellows
2005/2006
2009/2010
Created 30/09/2010
0.1
14.7
13.2
12.1
0.3
0.6
1.7
2.4
1.7
0.3
0.1
0.5
1.6
2.0
1.8
2.0
1.9
1.1
0.8
0.5
0.5
0.4
0.5
0.5
0.5
0.5
0.5
8.4
9.3
8.9
10.4
11.3
1.0
1.0
0.9
1.0
1.0
6.6
6.6
4.7
0.4
0.1
0.2
0.8
0.0
0.2
0.2
1.0
0.6
0.8
0.9
1.0
1.0
0.2
0.0
0.0
0.2
0.9
0.2
0.3
0.0
1.0
1.0
0.0
2.7
2.3
1.8
1.0
1.0
0.5
0.2
0.4
0.0
2.5
1.0
1.0
1.8
1.6
2.3
1.4
0.5
1.1
0.9
1.9
2.0
2.6
0.3
0.1
1.0
0.0
1.0
0.1
1.0
1.0
1.2
0.0
1.2
0.9
1.3
1.1
3.0
2.6
2.5
2.0
1.0
Faculty and Staff FTE Report (Departmental Level) - Page 10 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Respirology
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fiscal Year
2008/2009
Rehabilitation Medicine
Assoc
Deans
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
Teaching &
Service
Fellowships
13.7
13.5
4.6
4.7
4.8
4.7
4.9
9.9
10.0
3.8
4.8
4.2
4.3
4.2
1.2
1.7
1.0
1.0
1.0
1.0
1.0
3.6
4.3
4.2
3.9
1.0
1.0
0.7
0.3
1.0
Other Instruction
Post Doc & Other Instructional
Senior
0.9
0.2
1.8
2.8
2.5
3.0
2.2
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
2006/2007
2007/2008
1.0
1.0
1.0
0.8
1.0
1.0
1.0
168.1
160.1
163.0
163.0
165.9
1.5
1.0
1.0
3.8
4.8
12.5
13.8
26.6
26.2
36.0
43.9
50.8
4.0
4.0
37.5
44.9
51.8
46.9
48.9
7.0
6.2
6.5
3.0
2.2
3.0
14.3
14.8
15.3
23.7
24.3
23.7
24.3
24.3
23.2
24.8
0.8
151.7
153.7
150.1
152.4
157.5
Research
Clinicals
Other
Research
15.8
18.2
6.8
5.3
5.0
4.7
5.9
1.0
2.6
3.0
2.3
2.0
1.0
0.8
0.6
1.0
1.3
2005/2006
2005/2006
Other
0.7
1.0
1.0
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Nursing
No Sub-Colleges
Dept
Nursing
2005/2006
2006/2007
2007/2008
Nursing Prince Albert
2008/2009
2009/2010
Nursing Regina
2008/2009
2009/2010
Nursing Saskatoon
2008/2009
2009/2010
Office of Dean of Nursing
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Pharmacy & Nutrition
No Sub-Colleges
Dept
Nutrition
2007/2008
2008/2009
2009/2010
Office Dean Pharmacy & Nutritn
2007/2008
2008/2009
2009/2010
Pharmacy
2007/2008
2008/2009
2009/2010
Pharmacy and Nutrition
2005/2006
2006/2007
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Veterinary Medicine
No Sub-Colleges
Dept
Animal Care Unit
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Prepared by Information Strategy and Analytics
7.3
5.2
29.6
18.5
57.1
39.2
76.5
86.4
96.1
4.0
4.0
76.5
86.4
96.1
97.9
66.9
7.5
7.3
6.8
3.0
2.2
2.7
13.8
14.2
12.7
24.2
23.5
24.2
23.5
24.3
23.6
22.2
1.0
1.0
1.0
1.0
1.8
1.8
2.0
2.0
2.0
1.1
0.8
11.7
10.5
10.6
10.2
11.5
0.5
1.0
30.5
31.0
28.4
28.3
31.3
51.6
52.4
54.9
52.7
52.8
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
1.0
0.8
0.2
0.8
1.0
2.0
2.0
2.0
2.0
2.0
2.0
1.7
1.2
1.0
0.2
1.5
0.8
0.3
1.0
1.0
1.0
1.0
1.0
1.0
1.8
0.8
1.0
3.0
3.0
3.0
2.0
1.2
3.0
3.0
3.0
3.8
3.2
0.3
0.3
0.3
0.3
0.8
1.0
4.7
5.2
4.8
5.3
7.2
0.8
4.8
5.3
7.2
5.5
7.1
3.7
4.0
2.7
2.2
1.2
5.7
5.7
8.4
7.5
9.7
1.0
1.0
8.4
7.5
9.7
8.9
7.9
0.8
0.2
0.8
51.6
54.5
50.6
55.5
57.0
1.5
1.7
0.6
0.3
0.2
2.0
2.0
6.7
6.5
9.6
8.9
13.2
16.3
17.6
0.8
1.0
13.2
16.3
17.6
18.3
17.4
2.2
2.2
2.5
0.2
0.1
1.7
1.7
1.8
0.7
0.7
0.7
2.5
4.5
0.5
0.7
1.8
0.6
1.4
1.4
1.8
227.2
232.6
234.8
248.5
304.8
3.4
1.2
18.8
7.1
32.7
13.2
43.4
51.3
55.0
43.4
51.3
55.0
55.0
21.5
0.6
0.9
0.3
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
1.0
0.2
3.0
2.2
1.7
4.7
5.2
4.7
5.2
6.7
6.2
4.3
3.5
3.7
4.5
4.1
3.2
4.1
3.2
4.3
3.8
5.3
6.2
6.2
5.5
9.0
8.2
9.0
8.2
8.3
8.4
8.0
0.2
1.1
1.1
0.2
0.5
0.8
0.4
0.7
0.9
1.1
0.9
1.1
1.4
1.3
1.0
0.7
0.7
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
1.2
1.0
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
1.6
1.7
2.1
1.0
1.0
1.0
1.0
1.6
1.7
2.1
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
6.5
7.8
2.3
2.1
0.3
0.3
0.6
0.8
0.9
0.7
0.8
1.5
1.4
0.7
1.8
1.6
0.3
1.3
1.0
1.3
1.0
1.2
16.4
19.0
28.4
11.7
11.6
3.0
4.0
0.0
0.3
0.1
0.2
2008/2009
2009/2010
Admin/Support
& Academic-WithRank
2007/2008
Surgery
Clinical
Fellows
2006/2007
Rheumatology & Immunology
Created 30/09/2010
0.9
1.0
0.2
0.5
1.4
1.0
0.8
2.5
1.3
1.0
0.9
1.0
29.2
29.2
27.6
21.4
23.3
0.5
0.5
2.2
5.8
10.5
9.1
12.4
15.8
17.8
5.0
6.7
12.4
15.8
17.8
18.2
22.1
1.2
1.3
1.2
3.9
5.0
5.3
3.0
3.0
3.5
8.4
8.5
8.4
8.5
8.1
9.3
10.1
1.0
1.3
1.0
1.0
1.0
0.3
0.1
0.2
0.3
0.1
3.1
3.0
2.0
3.7
4.0
0.3 123.3
124.2
0.7 116.6
0.3 139.3
145.2
1.0
1.0
1.2
2.0
7.7
6.8
13.2
13.3
11.3
2.6
2.8
13.2
13.3
11.3
12.5
12.6
0.2
0.7
0.3
0.7
1.1
1.3
0.7
1.1
1.3
0.7
0.4
0.6
0.7
0.7
0.2
0.1
0.2
0.3
0.0
1.1
0.7
1.1
0.7
0.8
0.8
0.7
0.3
0.0
0.0
0.2
0.3
2.8
3.9
3.5
0.5
0.5
0.5
4.8
4.4
4.8
4.4
3.3
4.4
4.0
0.9
0.4
0.5
0.8
0.8
13.6
14.0
14.0
15.5
16.3
0.4
1.1
1.0
1.0
0.7
0.4
1.1
1.0
1.0
1.2
0.4
0.3
0.6
0.5
1.5
1.8
1.6
0.9
0.8
0.7
3.4
3.1
3.4
3.1
2.7
3.2
2.8
2.5
2.0
3.2
4.2
3.7
0.9
0.3
6.1
4.5
9.3
1.1
2.5
7.6
9.1
6.6
7.4
10.1
0.2
0.8
0.7
1.4
0.2
11.5
9.7
15.2
13.3
11.0
1.9
3.3
3.2
2.1
3.2
3.8
3.2
0.6
3.2
3.8
3.2
5.2
5.4
0.3
0.8
1.5
0.6
0.9
2.2
0.3
0.9
0.4
0.2
1.0
0.1
1.8
1.8
1.8
1.8
0.4
1.0
0.1
1.0
0.0
0.9
0.4
1.0
0.0
1.0
2.3
3.2
2.5
3.2
3.8
3.2
3.8
2.7
4.0
5.1
0.1
0.1
0.7
0.2
0.3
0.7
0.2
0.3
0.1
0.1
0.4
0.9
1.3
0.4
0.4
1.1
0.4
0.1
0.4
0.4
1.1
1.4
1.9
0.0
0.6
1.0
1.8
0.2
0.1
0.2
0.1
0.1
0.8
1.1
2.0
0.3
1.6
0.1
18.9
7.9
13.2
16.0
13.7
2.5
1.0
4.0
0.8
0.8
2.5
1.0
0.4
5.2
7.2
1.0
2.9
6.2
11.2
4.3
1.8
1.0
1.0
0.8
1.8
1.7
2.0
1.7
2.0
2.0
0.8
1.8
2.5
1.5
1.0
2.0
2.0
Faculty and Staff FTE Report (Departmental Level) - Page 11 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Assoc
Deans
Assist
Deans
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fiscal Year
Cdn Co-op Wildlife Health Ctr
2009/2010
Goodale Research Farm
2005/2006
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Fellows
0.2
2009/2010
2007/2008
2008/2009
2009/2010
Office of Dean of Vet Medicine
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Small Animal Clinical Sciences
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Vet Biomedical Sciences
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Vet Microbiology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Vet Pathology
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Vet Teaching Hospital
18.5
18.8
20.8
20.5
20.7
3.0
3.8
4.0
4.8
3.5
21.3
21.1
20.7
21.2
22.0
13.4
13.9
13.8
13.2
13.8
7.0
6.2
5.6
7.0
7.0
8.3
9.0
9.0
8.5
9.0
16.9
18.2
20.0
19.8
19.4
37.7
33.0
31.0
27.7
24.9
15.5
13.7
13.7
16.5
16.0
15.7
14.4
13.5
13.1
13.5
6.4
7.0
6.3
7.6
8.0
6.8
6.8
7.4
6.8
7.8
1.0
1.0
1.8
1.2
1.0
1.0
1.0
1.0
1.0
1.0
7.7
7.5
7.1
8.2
7.3
4.3
6.2
8.7
8.8
8.7
3.8
3.2
2.2
1.7
2.0
0.3
0.2
0.4
32.5
28.4
27.6
24.6
21.9
2.0
2.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
0.5
0.5
0.5
0.5
0.5
1.0
1.0
0.2
0.8
1.0
1.0
1.0
1.0
1.0
1.0
7.2
4.5
5.5
6.7
5.9
8.0
8.0
8.0
7.5
8.0
3.7
4.8
5.2
5.0
5.0
2.5
1.8
3.5
3.2
3.8
3.3
3.9
3.8
5.5
7.2
5.5
4.6
3.3
2.7
2.5
1.0
0.2
3.2
4.0
2.7
2.2
2.0
4.0
3.6
3.3
3.3
1.9
0.4
1.0
1.8
2.0
2.0
0.3
1.0
1.0
1.7
2.0
2.3
1.6
0.5
0.1
1.3
0.3
0.3
0.1
0.3
1.0
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
School of Public Policy
No Sub-Colleges
Dept
School of Public Policy
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2009/2010
No Sub-Colleges
Dept
School of Public Health
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2009/2010
School of Environment & Sustainability
No Sub-Colleges
Dept
School-Environment & Sustainability
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2009/2010
No Sub-Colleges
Prepared by Information Strategy and Analytics
Dept
Audit Services
4.5
4.5
4.5
4.5
4.5
29.1
26.6
29.2
30.6
30.1
0.3
1.5
1.7
0.3
1.5
1.7
17.3
18.9
18.4
19.1
20.4
8.6
8.8
8.2
9.1
8.9
1.3
1.9
3.8
2.0
4.0
0.9
1.5
0.8
1.3
0.2
1.0
0.1
0.2
1.9
3.8
2.0
4.0
0.9
1.5
0.8
1.3
0.2
1.0
0.1
0.2
0.8
1.0
0.4
0.9
0.2
0.7
0.2
0.2
0.1
0.2
0.8
1.0
0.4
0.9
0.2
0.7
0.2
0.2
0.1
0.2
1.0
0.2
0.2
1.0
0.2
0.2
32.5
28.4
27.6
24.6
22.3
2.3
2.3
1.0
0.2
3.0
2.3
2.1
2.0
2.0
0.2
0.2
2007/2008
2008/2009
Audit Services
2.0
2.0
2.0
2.0
2.0
0.4
0.1
1.3
1.5
2.0
2.4
2.9
1.5
2.1
17.6
18.8
21.7
22.6
23.3
1.9
2.0
2.1
2.0
2.0
3.3
1.8
3.3
1.8
1.0
1.0
1.0
1.0
1.0
0.3
2007/2008
2008/2009
2005/2006
2006/2007
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.6
0.3
2.0
5.4
0.5
99.0
93.2
92.0
91.4
89.6
0.3
1.7
3.0
0.3
1.7
3.0
2007/2008
2008/2009
School of Public Health
71.6
72.8
73.8
75.2
76.0
2.5
2.8
4.0
4.2
3.7
10.9
9.6
10.4
8.8
8.8
1.8
3.2
4.0
6.5
6.8
0.3
0.3
0.3
0.3
0.3
0.8
0.3
2006/2007
Sub-College/Unit Total
AcademicWithout-Rank
0.1
0.6
1.0
1.0
2008/2009
2006/2007
Deans/Dept
Heads
Estimated
Vacancies*
5.0
2007/2008
2005/2006
Clinicals
& Academic-WithRank
2006/2007
Large Animal Clinical Sciences
Non-Clerical
Support
Leave
6.2
6.0
6.4
6.0
7.7
1.0
1.0
1.0
1.0
0.5
1.0
0.9
1.0
0.8
1.0
1.0
1.0
1.0
1.3
1.0
5.7
6.0
5.8
7.0
6.0
15.9
16.1
16.8
18.1
18.3
0.0
2.5
3.3
0.0
2.5
3.3
1.6
2.8
3.1
1.6
2.8
3.1
0.6
1.8
2.2
0.6
1.8
2.2
4.0
4.0
0.6
0.1
0.4
0.3
0.3
2.0
0.3
0.2
0.3
0.3
0.3
0.3
0.2
0.3
0.3
0.5
0.1
0.2
5.1
5.1
4.1
4.6
5.7
6.4
5.4
4.4
4.6
6.5
1.8
0.4
0.3
2.2
0.5
0.7
0.7
1.9
1.8
1.8
2.0
1.8
7.0
7.0
6.4
6.5
6.0
2.0
2.0
1.8
2.0
2.0
3.1
3.0
2.6
2.9
3.0
2.0
2.0
1.8
1.9
2.0
1.0
1.0
0.8
1.0
1.0
11.4
14.3
13.1
13.2
12.8
28.5
31.2
28.3
29.5
28.6
0.2
1.1
1.0
0.2
1.1
1.0
0.1
1.6
2.0
0.1
1.6
2.0
0.3
1.3
0.2
0.3
0.7
0.9
1.0
0.2
1.2
0.0
0.8
1.0
1.8
0.5
0.9
4.2
3.8
2.4
4.0
0.4
4.9
3.9
3.8
3.6
1.2
0.8
0.2
4.8
5.5
5.2
5.8
6.9
8.5
8.1
7.2
8.1
9.0
3.8
3.9
3.6
3.9
4.0
38.8
37.8
40.3
44.7
45.7
63.3
62.0
63.5
72.3
76.0
0.4
0.5
0.4
0.8
0.4
0.5
0.8
1.3
0.2
1.1
0.4
1.0
1.0
0.9
1.0
0.2
0.5
0.8
0.2
0.4
0.5
1.7
2.2
1.8
1.8
1.2
3.9
3.4
5.3
3.5
2.7
4.9
4.4
6.3
4.5
2.7
0.4
0.3
4.5
9.1
9.1
7.1
7.6
0.1
0.3
0.1
0.1
1.3
2.0
2.9
2.0
2.0
0.3
0.2
0.0
1.3
0.7
1.4
1.0
1.2
2.5
1.2
0.4
0.9
1.0
1.0
0.5
0.5
5.0
4.0
4.0
3.0
2.0
1.0
1.0
0.4
4.2
5.3
12.4
8.1
5.4
7.7
9.2
23.0
12.2
9.4
1.6
2.0
3.0
5.0
4.0
15.1
8.5
8.0
11.5
9.5
0.8
0.2
1.3
0.8
0.2
1.3
0.1
1.1
0.1
1.1
0.8
1.0
0.7
0.3
0.8
1.0
0.7
0.3
Faculty and Staff FTE Report (Departmental Level) - Page 12 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Fiscal Year
Assoc
Deans
Assist
Deans
Dept
Heads
Academic-With-Rank Instruction
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
3.1
4.0
4.0
3.1
2005/2006
2007/2008
No Sub-Colleges
Dept
Book Store
Office Dir Consumer Services
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
Other
& Academic-WithRank
2006/2007
Consumer Services
Senior
Admin
Replacement
Fellows
2007/2008
Sub-College/Unit Total
Admin/Support
0.4
0.3
0.8
0.4
2007/2008
2009/2010
2005/2006
4.7
3.0
2.0
2.0
2.0
2009/2010
2005/2006
5.2
5.5
5.0
5.5
2.5
3.0
3.0
2.8
3.0
2.3
1.0
1.0
0.3
9.2
9.5
8.1
8.5
4.8
2006/2007
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
2.0
2.0
1.8
2.0
2.0
1.0
1.1
1.0
1.1
1.5
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Corporate Administration
No Sub-Colleges
Dept
Corporate Administration
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Risk Mgt & Insurance Services
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Facilities Management
No Sub-Colleges
Dept
FMD Architectural - Carpentry
2.0
2.0
1.8
2.0
2.0
1.0
1.1
1.0
1.1
1.5
5.4
6.2
6.1
7.2
6.6
2.0
2.0
2.2
2.0
2.0
7.4
8.2
8.3
9.2
8.6
2005/2006
2006/2007
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD Architectural - Locksmiths
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD Architectural - Painting
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD Controls - Design
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
2.8
3.0
3.2
17.0
0.5
2.0
14.0
15.0
13.5
14.8
13.1
1.0
1.0
0.3
15.0
16.0
13.7
14.8
13.1
0.2
0.2
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
12.9
12.8
11.2
13.0
12.5
9.0
8.4
8.3
9.7
9.9
3.0
3.0
2.9
3.0
3.0
7.6
7.3
7.0
7.6
6.8
2007/2008
FMD Architectural - Gnrl Maint
Admin/Support
0.8
2008/2009
Stationery Stores
AcademicWithout-Rank
0.3
2007/2008
Printing Services
Deans/Dept
Heads
& AcademicWith-Rank
2006/2007
Post Office
Research
Estimated
Vacancies*
1.0
0.8
0.9
0.8
0.9
1.5
0.3
0.5
0.7
4.7
3.0
4.7
2.3
2.5
0.2
0.7
0.6
0.5
0.8
0.5
1.0
1.0
1.0
1.0
0.7
1.7
1.6
1.5
1.8
1.2
1.4
3.5
2.0
2.7
17.0
2.0
3.0
0.0
3.0
0.0
0.7
0.2
0.1
1.0
1.0
1.3
1.0
1.0
1.4
1.6
1.7
1.1
1.8
0.6
Faculty and Staff FTE Report (Departmental Level) - Page 13 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Fiscal Year
Assoc
Deans
Assist
Deans
Dept
Heads
Academic-With-Rank Instruction
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Non-Clerical
Support
Fellows
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
& Academic-WithRank
2005/2006
0.1
0.1
0.1
0.1
0.1
11.9
12.0
10.2
10.6
10.3
33.8
29.9
30.3
36.3
37.2
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD Electrical - Electric
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD F&A - Divisional Services
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD F&A - Finance
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD Maintenance Planning
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD Mat Mgmt - General
2005/2006
FMD Mat Mgmt - Materials Hndlg
2005/2006
1.0
1.0
1.0
1.0
1.5
6.1
5.8
6.6
6.5
7.0
1.0
1.0
1.0
0.5
0.5
1.0
2009/2010
2007/2008
2008/2009
2009/2010
FMD Mat Mgmt - Surplus Assets
2005/2006
FMD Mat Mgmt - Tool Crib
2006/2007
3.5
4.8
4.8
4.8
4.8
0.1
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD Mechanical - General
2005/2006
FMD Mechanical - Plumbing
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD Mechanical - Refrigeration
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD Mechanical - Sheet Metal
2005/2006
2006/2007
2007/2008
2008/2009
Prepared by Information Strategy and Analytics
1.0
0.1
1.0
2.1
2.0
4.9
2.8
1.6
1.0
0.4
0.9
1.8
2.0
1.6
1.1
2.0
0.2
1.0
1.0
0.9
1.0
0.2
0.1
14.0
15.2
16.1
17.9
17.7
6.0
6.3
5.5
6.3
6.3
2.7
0.8
1.5
0.4
1.0
1.0
1.0
1.9
1.8
1.0
0.5
0.9
1.0
1.0
2.0
2.0
1.8
2.0
2.0
2007/2008
FMD Mat Mgmt - Vehicles
Admin/Support
0.6
0.4
2008/2009
2006/2007
AcademicWithout-Rank
1.0
2007/2008
2005/2006
Deans/Dept
Heads
0.0
5.0
5.0
4.6
4.9
4.8
2006/2007
FMD Mat Mgmt - Stores
Research
0.2
2006/2007
FMD Controls - Service Mechs
Other
& AcademicWith-Rank
2008/2009
FMD Controls - Radio System
Clinicals
Estimated
Vacancies*
0.1
0.9
2.0
1.0
2.0
0.1
0.2
1.0
8.0
8.0
7.3
8.3
9.0
4.3
4.3
3.9
4.9
5.3
2.0
2.0
1.8
2.0
0.7
0.1
0.1
0.3
0.2
Faculty and Staff FTE Report (Departmental Level) - Page 14 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Fiscal Year
Assoc
Deans
Assist
Deans
Dept
Heads
Academic-With-Rank Instruction
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Fellows
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD O&M Administration
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD O&M Controls
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD O&M Work Control Centre
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD P&D Administration
2005/2006
2006/2007
0.5
0.2
2007/2008
2008/2009
2009/2010
FMD P&D Eng & Major Projects
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD P&D Info Infrastruct Serv
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD P&D Project Mgmt Office
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD P&D Space Planning & Dev
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
FMD SS Administration
2005/2006
2006/2007
FMD SS Grounds
2005/2006
2006/2007
2007/2008
2008/2009
Prepared by Information Strategy and Analytics
Admin/Support
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
0.4
4.7
4.7
5.3
4.0
2.7
6.0
6.6
6.8
10.6
11.8
2.6
2.6
2.6
2.6
2.6
7.2
5.7
6.0
6.3
8.7
7.6
8.9
9.1
8.7
9.0
0.9
0.2
0.9
0.9
0.9
1.0
0.2
0.1
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.5
0.2
0.3
0.1
141.7
136.7
129.2
147.5
159.4
7.9
7.5
7.0
7.5
7.4
2.1
1.3
1.7
2.0
1.5
2006/2007
FMD O&M Safety
AcademicWithout-Rank
1.0
1.0
0.9
1.0
1.0
2.0
2.0
2.0
2.0
2.0
1.6
1.8
2.0
2.0
2.0
2006/2007
FMD O&M Building Services
Deans/Dept
Heads
2.0
6.0
6.0
5.4
5.6
5.8
2.0
2.0
1.7
2.0
2.0
2006/2007
FMD Mechanical - Welding
Clinicals
& Academic-WithRank
2009/2010
FMD Mechanical - Steam
Non-Clerical
Support
Leave
2.8
2.9
2.4
2.1
3.0
0.5
1.0
0.3
0.2
8.8
10.2
25.4
11.5
10.9
0.7
0.4
0.2
1.5
0.4
1.0
0.1
0.3
0.4
0.4
0.3
0.9
0.8
0.8
0.2
0.1
0.4
0.3
1.0
1.0
1.1
1.0
1.0
0.0
0.3
0.9
1.0
0.4
1.0
0.9
1.4
2.1
2.7
2.6
2.9
0.3
1.1
0.9
0.6
1.0
0.3
0.9
0.6
0.7
0.1
0.2
1.0
2.1
3.0
2.8
2.9
2.0
0.3
0.4
0.3
33.4
29.8
27.5
29.3
1.0
0.7
0.5
0.0
0.2
2.4
1.5
Faculty and Staff FTE Report (Departmental Level) - Page 15 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Fiscal Year
Assoc
Deans
Assist
Deans
Dept
Heads
Academic-With-Rank Instruction
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Office AVP Facilities Mgmt
2005/2006
0.7
0.6
0.8
1.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
Workplace Safety & Environ Protect
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
1.0
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
Financial Services
No Sub-Colleges
Dept
Budget Management
0.7
1.1
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Financial Reporting
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Office AVP Financial Services
2005/2006
2006/2007
2007/2008
2008/2009
0.5
0.5
0.5
0.9
0.5
0.5
0.5
0.9
2009/2010
Payment Services
1.0
1.0
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Payroll
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Pensions
2008/2009
2009/2010
Purchasing Services
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Student Accounts & Treasury
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Support & Development
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Prepared by Information Strategy and Analytics
Trust Advisory Services
2005/2006
Sub-College/Unit Total
2005/2006
0.5
Grad Stds
Clerical
Support
Non-Clerical
Support
0.5
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
& Academic-WithRank
2006/2007
FMD Shops Admin
Undergrad
Stds
Fellows
2009/2010
FMD SS Info Technology Systems
Gen Admin
Replacement
1.0
0.9
6.5
8.5
11.5
11.0
12.1
2.0
3.8
4.8
4.8
4.9
4.0
3.4
3.3
6.6
5.6
6.8
7.0
64.4
66.6
72.6
81.0
84.6
2.0
1.7
5.0
4.8
5.0
8.3
7.4
7.6
8.2
8.5
3.5
6.4
4.6
6.0
5.6
1.9
2.0
2.0
1.8
2.0
5.0
5.0
5.0
5.0
5.0
3.9
4.2
6.1
6.0
5.9
6.2
6.6
3.4
2.0
2.9
2.7
2.5
6.0
5.6
4.9
8.8
8.8
1.0
37.2
Other
Research
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
30.6
1.0
0.3
1.0
1.0
0.7
Clinicals
Estimated
Vacancies*
1.3
0.0
1.0
0.2
0.5
0.8
0.6
0.8
0.1
2.0
1.9
1.2
0.8
0.3
0.3
0.3
1.5
1.0
14.3
15.9
13.3
14.5
14.7
1.0
1.0
0.9
0.9
0.7
12.1
12.7
11.1
12.6
0.5
6.3
6.8
324.5
313.3
296.3
340.5
340.7
0.1
0.2
0.9
2.4
2.0
2.4
1.7
0.9
0.2
1.9
1.1
1.7
0.7
2.6
1.4
22.8
22.8
52.6
28.4
25.2
3.5
2.0
3.5
4.0
2.0
3.1
9.1
0.9
0.1
7.4
8.4
8.2
9.7
9.2
1.0
1.7
1.3
1.0
1.0
13.1
11.8
10.9
12.0
12.1
10.7
10.9
8.8
9.6
8.4
0.1
0.1
0.0
0.1
5.9
6.2
4.8
5.6
6.0
5.9
6.0
5.5
6.0
6.0
1.0
1.0
0.9
1.0
1.0
44.9
0.7
0.2
0.6
1.0
0.3
0.8
0.4
1.0
1.0
1.5
1.1
1.4
0.5
0.8
0.2
0.5
0.3
0.5
1.0
1.1
1.7
1.2
1.2
0.5
1.2
1.0
0.0
0.8
0.5
1.7
1.7
1.4
0.7
1.6
0.5
0.8
1.2
0.2
1.0
1.6
1.0
1.0
1.0
2.0
2.0
2.0
1.1
0.4
1.2
1.7
1.4
2.3
1.0
1.0
1.0
1.0
1.0
4.8
1.6
1.0
1.0
Faculty and Staff FTE Report (Departmental Level) - Page 16 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Fiscal Year
2006/2007
2007/2008
2008/2009
Assoc
Deans
Assist
Deans
Dept
Heads
Academic-With-Rank Instruction
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Fellowships
0.5
0.5
0.9
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
No Sub-Colleges
Dept
Compensation & Rewards
Senior
Admin
0.5
0.5
0.9
1.0
1.0
1.0
1.0
2005/2006
2006/2007
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Discriminatn & Harassment Prev
2007/2008
2008/2009
2009/2010
HRD Pension & Benefits
2005/2006
2006/2007
HSEMS
2008/2009
2009/2010
Health & Wellness
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Information Management
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Office of AVP Human Resources
2005/2006
1.0
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
Pensions
2007/2008
Recruitment
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
1.0
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
Information & Communication Technology
No Sub-Colleges
Dept
Admin Info Systems - About-US
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Administrative Info Svcs(ITS)
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Campus Computer Store (ITS)
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
ITS Central Services
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Prepared by Information Strategy and Analytics
Undergrad
Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
& Academic-WithRank
2007/2008
Consulting Services
Gen Admin
Replacement
Fellows
2009/2010
Human Resources
Admin/Support
0.8
0.1
36.1
37.8
47.4
48.1
2.9
2.5
3.9
4.3
4.1
4.7
8.9
10.4
12.1
12.9
1.0
1.0
0.9
5.3
6.8
2.2
4.6
2.2
4.0
5.0
3.8
4.9
10.0
8.1
9.8
9.3
7.7
9.3
7.5
7.0
7.4
8.0
4.5
4.1
4.5
4.9
4.1
4.3
38.3
42.3
46.5
44.2
47.3
5.4
5.0
4.8
5.0
5.7
17.7
21.1
23.6
21.2
27.4
7.3
8.4
8.8
8.8
8.1
7.6
6.2
7.2
8.4
11.1
0.0
0.1
0.2
45.9
40.3
44.9
43.7
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
1.8
4.0
2.9
3.7
0.8
4.3
8.0
6.2
5.3
0.1
1.3
1.4
1.0
0.1
0.5
0.4
0.0
1.5
0.4
1.1
0.3
0.9
0.7
0.4
1.0
1.4
0.1
1.0
3.0
6.0
5.0
1.0
1.0
1.0
1.0
0.0
0.4
0.8
0.4
1.1
1.3
2.1
1.1
1.4
1.6
1.3
0.8
0.8
1.0
0.1
1.2
1.3
3.9
4.6
3.4
3.7
1.0
2.0
2.2
1.0
0.6
1.0
1.0
0.3
0.6
0.3
1.0
1.0
0.7
1.0
1.0
1.0
1.0
1.0
2.1
2.0
0.8
1.0
1.0
1.0
1.0
0.7
0.3
0.2
2.7
0.7
0.2
0.7
0.2
1.0
1.0
1.0
1.0
0.4
3.0
2.0
2.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
Faculty and Staff FTE Report (Departmental Level) - Page 17 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
ITS Desktop Services
Fiscal Year
Assoc
Deans
Assist
Deans
Dept
Heads
Academic-With-Rank Instruction
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
2005/2006
11.3
13.8
13.1
13.0
13.5
11.6
10.3
11.7
10.2
10.2
2.4
5.0
5.2
5.7
5.7
0.4
1.0
1.0
1.3
1.0
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
ITS Student Computing
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
ITS Technical Services
Grad Stds
2.7
1.4
1.0
0.8
0.5
2005/2006
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
2008/2009
2009/2010
2005/2006
2006/2007
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Office of AVP Info & Comm Tech
2005/2006
2006/2007
1.0
1.0
1.0
1.0
2007/2008
2008/2009
2009/2010
Project Services
2008/2009
2009/2010
Server and Database Services
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Student Information Systems
2006/2007
Telephone Services
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Prepared by Information Strategy and Analytics
Admin/Support
0.8
0.1
1.0
1.0
1.0
1.0
3.2
3.3
3.7
2.9
3.5
5.1
6.7
8.0
8.7
10.6
2.0
7.5
28.4
22.6
6.0
6.4
6.8
8.7
8.9
30.8
1.0
1.9
1.5
2.0
1.4
1.5
15.5
18.2
20.2
20.3
20.1
26.9
2.8
2.8
2.1
2.0
2.0
155.6
158.6
117.9
121.2
138.7
Clinicals
Other
Research
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.1
0.9
0.7
1.1
1.5
2.2
3.1
1.8
1.0
1.0
1.1
0.6
1.0
2006/2007
Network Services (ITS)
AcademicWithout-Rank
1.0
1.0
2.0
1.0
1.0
0.2
2009/2010
Media and Technology
Deans/Dept
Heads
Estimated
Vacancies*
0.8
0.8
2008/2009
Information Strategy & Analytics
Clinicals
0.3
0.3
0.3
0.9
2007/2008
Info Technology Services
Non-Clerical
Support
0.3
0.3
2006/2007
ITS Training Services
Clerical
Support
Leave
& Academic-WithRank
2007/2008
ITS Instructional Services
Undergrad
Stds
Fellows
2006/2007
ITS Help Services
Gen Admin
Replacement
6.6
4.5
3.1
4.8
5.0
0.9
1.2
1.0
1.6
1.3
1.0
0.3
3.0
3.0
2.8
3.0
3.6
0.7
0.4
6.0
5.6
2.6
2.0
2.3
1.3
0.3
1.0
0.4
22.8
21.0
3.6
4.0
3.5
4.3
4.0
0.6
3.3
3.9
2.7
1.4
1.1
0.5
0.1
0.2
0.2
0.6
0.3
0.1
0.7
4.9
4.9
4.7
3.9
1.6
0.7
0.3
0.3
0.3
0.9
1.1
3.2
3.0
3.3
3.3
1.5
17.5
14.6
7.8
7.8
7.1
1.4
2.6
1.0
1.0
1.5
1.1
2.0
1.9
1.0
1.0
1.0
2.0
3.0
1.0
2.0
3.0
1.0
2.1
1.5
2.0
1.0
1.0
4.0
0.5
1.0
3.0
38.9
35.5
12.7
17.1
16.0
2.4
1.0
1.9
1.0
0.4
0.8
0.1
11.4
11.2
11.8
12.2
10.4
0.0
1.0
1.8
13.1
8.5
8.5
6.5
12.8
Faculty and Staff FTE Report (Departmental Level) - Page 18 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Integrated Planning
Sub-College
No Sub-Colleges
Dept
Dept
Institutional Analysis Office
Assoc
Deans
Assist
Deans
Dept
Heads
Academic-With-Rank Instruction
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Fiscal Year
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
2005/2006
2006/2007
2008/2009
1.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.4
1.0
2009/2010
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Library
No Sub-Colleges
Dept
Archives
2007/2008
2008/2009
2009/2010
Library
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
President
No Sub-Colleges
Dept
Office of the President
1.0
1.0
1.0
8.4
10.3
9.6
10.7
12.0
8.4
10.3
10.6
11.7
13.0
2.0
2.0
2.0
30.2
35.3
35.3
33.3
34.6
30.2
35.3
37.3
35.3
36.6
0.1
1.0
1.0
1.0
1.0
0.1
1.0
1.0
1.0
1.0
0.1
1.0
1.0
1.0
1.0
0.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
7.8
8.3
8.6
8.9
9.8
7.8
8.3
9.6
9.9
10.8
1.0
1.0
1.0
21.4
24.0
24.7
22.5
22.8
21.4
24.0
25.7
23.5
23.8
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Security Services
No Sub-Colleges
Dept
Campus Safety
2.7
0.2
2.7
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2005/2006
2006/2007
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Student & Enrollment Services
No Sub-Colleges
Dept
Acad Serv & Financial Assist
2005/2006
2006/2007
2007/2008
2008/2009
32.0
30.6
26.9
32.0
30.6
26.9
2009/2010
Info Tech, Comm & Research
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Office AVP Stdent & Enrol Serv
2005/2006
1.0
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
Recruitment & Admissions
2005/2006
2006/2007
2007/2008
2008/2009
Prepared by Information Strategy and Analytics
0.5
0.5
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
2008/2009
Integrated Planning Office
Undergrad
Stds
Fellows
2007/2008
Institutional Planning & Assessment
Gen Admin
Replacement
4.9
5.0
4.7
4.1
7.6
9.0
6.9
7.1
7.2
11.8
12.1
11.9
11.7
9.0
13.1
13.0
13.7
14.0
12.3
13.1
13.0
13.7
14.0
12.3
5.3
4.9
4.4
5.2
6.0
5.3
4.9
4.4
5.2
6.0
2.2
4.0
4.1
4.6
4.8
2.2
4.0
4.1
4.6
4.8
13.7
15.5
17.1
16.0
14.0
9.4
10.7
12.1
12.9
12.0
1.8
2.0
1.5
2.2
1.8
15.3
17.4
14.9
19.1
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
& AcademicWith-Rank
1.0
0.8
0.9
1.0
1.7
2.0
2.0
2.0
1.8
3.0
2.8
2.7
2.7
2.0
0.2
0.2
5.7
4.0
3.0
3.9
2.7
5.7
4.0
3.0
3.9
2.7
0.4
0.2
0.5
0.1
0.4
0.2
0.5
0.1
Admin/Support
0.1
3.9
2.7
1.6
79.3
78.3
70.1
74.9
74.9
79.3
78.3
74.0
77.6
76.5
0.7
0.0
1.0
0.0
0.3
1.0
0.0
0.4
0.7
0.0
0.5
0.3
0.3
0.8
0.6
0.8
0.6
4.1
4.8
4.9
5.5
3.4
4.1
4.8
4.9
5.5
3.4
0.1
0.3
0.5
1.0
0.8
0.2
0.5
1.0
0.8
0.2
3.2
4.1
6.0
5.3
5.1
3.2
4.1
6.0
5.3
5.1
10.1
10.7
16.1
11.4
8.9
10.1
10.7
16.6
11.4
8.9
1.0
1.0
1.0
0.7
0.5
0.7
1.5
1.0
1.0
2.9
4.2
6.0
6.1
10.7
2.9
4.2
6.0
6.1
10.7
1.0
0.4
1.0
0.1
0.3
0.4
0.5
0.4
0.4
0.5
0.4
1.6
2.0
0.2
0.3
0.3
0.1
1.5
2.2
1.3
0.9
0.2
8.7
11.4
9.9
9.5
8.9
0.3
1.0
0.9
0.9
1.0
11.1
13.7
12.1
14.8
0.4
32.2
26.8
22.4
26.8
26.7
32.2
26.8
22.4
26.8
26.7
0.3
0.3
1.3
1.7
0.3
1.3
1.9
0.4
0.0
0.7
0.6
0.4
1.3
0.7
1.9
2.2
5.7
3.0
2.8
1.9
2.2
5.7
3.0
2.8
2.6
2.6
2.7
4.4
7.1
1.1
0.1
0.7
0.0
1.6
0.2
0.0
0.7
3.3
1.8
4.8
2.6
1.0
2.0
1.0
2.0
2.0
1.0
0.5
1.0
2.0
1.0
7.0
2.0
1.0
Faculty and Staff FTE Report (Departmental Level) - Page 19 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Fiscal Year
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
2005/2006
0.5
0.5
0.5
0.5
0.5
0.2
0.6
0.2
0.4
0.9
0.3
0.3
1.0
1.1
0.7
0.9
1.6
0.5
0.5
0.5
0.5
0.5
0.2
32.6
30.9
27.7
0.9
0.3
0.3
1.0
33.1
31.4
28.2
1.6
2006/2007
2007/2008
2008/2009
2009/2010
Student Information Systems
1.2
2.8
3.2
2.7
2.2
0.1
2007/2008
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
University Advancement
No Sub-Colleges
Dept
Alumni Relations
1.2
2.8
3.2
2.7
2.2
0.1
1.0
1.0
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Communications
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Development
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Office of VP Univ Advancement
2005/2006
1.0
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
University Advancement
2005/2006
Sub-College/Unit Total
2005/2006
1.0
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
2009/2010
University Secretary
No Sub-Colleges
Dept
Audit Services
Kenderdine Gallery
2008/2009
2009/2010
2005/2006
2006/2007
Office of University Secretary
2005/2006
1.0
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
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
VP Academic
No Sub-Colleges
Dept
Archives
Biomolecular Structures
2005/2006
2006/2007
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
CSALE
2005/2006
2006/2007
2007/2008
2008/2009
Centre for Study of Co-ops
2.1
2.0
2.9
3.0
3.0
2.2
2.5
1.0
1.0
0.8
0.2
1.0
1.0
0.2
Clerical
Support
19.1
22.0
26.9
28.2
29.9
31.4
20.6
16.7
7.2
62.1
72.4
94.3
96.9
85.5
3.7
6.0
6.0
5.5
7.0
6.4
7.4
7.8
7.6
10.4
14.5
13.9
14.5
15.6
18.0
7.2
8.2
9.0
11.6
12.8
0.1
31.9
35.4
37.2
40.4
48.2
3.8
3.6
1.0
1.0
5.5
5.6
5.4
5.7
5.4
6.5
6.6
5.4
9.6
9.0
1.0
16.7
17.8
17.3
16.0
10.1
18.2
21.9
18.6
17.1
11.2
0.3
0.2
0.3
2.3
0.2
0.3
0.2
0.3
0.3
0.2
0.3
0.3
0.4
15.3
7.5
9.9
9.0
10.4
10.2
0.9
0.2
0.4
27.7
36.0
32.8
35.8
35.8
3.0
3.0
2.9
2.8
2.3
1.0
1.0
0.9
1.5
1.5
2.0
2.1
2.5
3.0
2.8
3.3
4.5
3.8
5.4
6.2
0.4
9.8
10.6
10.1
12.7
12.9
0.1
0.5
1.6
2.8
3.0
2.2
2.5
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
2.6
2.6
2.6
2.6
2.6
1.0
2.6
2.6
2.6
2.6
2.6
1.0
Other
Research
Deans/Dept
Heads
1.4
1.2
0.1
0.0
0.2
3.5
2.2
1.7
2.0
4.1
0.6
0.3
0.8
0.3
0.6
0.3
0.8
0.3
2.0
1.0
0.2
2.2
1.2
10.0
1.0
2.7
4.2
6.2
0.5
0.7
0.7
0.7
0.1
0.5
1.4
1.5
1.0
1.4
1.1
0.4
1.9
1.1
3.3
0.6
1.9
0.3
3.7
2.1
5.3
2.2
4.4
0.2
0.3
0.5
1.8
1.6
0.2
0.3
0.5
1.8
1.6
0.2
0.4
0.2
1.4
0.4
0.4
1.4
0.0
0.1
0.1
0.1
0.7
0.0
0.1
0.1
1.0
3.0
3.0
2.0
0.5
1.0
5.0
3.5
1.8
1.8
1.6
1.4
0.3
0.3
0.0
0.3
0.5
0.2
Admin/Support
4.3
4.9
2.1
3.2
0.4
2.9
0.4
1.3
0.9
12.0
6.6
11.6
8.7
17.5
0.8
0.5
0.1
AcademicWithout-Rank
& AcademicWith-Rank
1.3
0.2
1.0
1.0
0.7
0.2
Estimated
Vacancies*
1.8
1.8
1.1
1.0
0.3
2005/2006
2006/2007
Prepared by Information Strategy and Analytics
1.0
1.0
2.9
4.0
4.0
4.0
4.0
Grad Stds
Leave
& Academic-WithRank
2008/2009
Sub-College/Unit Total
Undergrad
Stds
Fellows
2009/2010
Std Retention, Supp & Devel
Gen Admin
Replacement
0.1
0.7
0.3
3.0
3.0
0.1
0.2
0.9
1.8
2.0
1.0
1.0
1.0
1.0
0.3
0.1
Faculty and Staff FTE Report (Departmental Level) - Page 20 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Fiscal Year
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
EMAP-Educ Media Access & Production
3.0
3.8
2.8
25.6
23.4
22.2
4.2
3.3
4.8
4.4
5.2
0.2
0.3
2007/2008
2008/2009
2009/2010
Gwenna Moss T & L Centre
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Indigenous Peoples & Justice
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
NETI
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Office of Provost VP Academic
2005/2006
2006/2007
0.8
2.9
2.9
2.0
2.1
3.0
3.0
3.0
3.0
3.0
3.6
0.8
0.2
2007/2008
2008/2009
1.0
2009/2010
University Learning Centre
2009/2010
University of the Arctic
2009/2010
Virtual College Biotechnology
2005/2006
2006/2007
2007/2008
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
No Sub-Colleges
Dept
Discriminatn & Harassment Prev
Employee Assistance Program
0.3
0.9
0.9
0.1
0.1
1.2
0.2
1.0
1.0
1.5
0.3
1.6
0.8
0.2
2.0
2.0
1.2
1.0
2.0
1.7
1.9
1.2
1.0
1.4
0.1
0.4
0.4
0.4
4.0
3.2
3.2
14.6
14.2
12.2
10.1
11.4
4.1
2.5
1.6
16.6
14.8
12.0
6.5
10.3
0.9
1.5
1.2
0.7
0.1
0.2
0.2
2.2
2.0
2.0
2.8
3.0
0.1
0.1
0.1
1.0
1.0
0.8
0.8
0.2
0.8
1.7
1.1
2.1
0.2
0.3
2.2
2.0
0.7
5.6
6.0
5.2
2.5
4.1
1.0
0.2
7.0
5.3
3.0
2.2
3.7
0.1
0.1
0.1
0.1
0.5
0.7
0.7
0.7
1.1
1.0
0.9
1.0
0.7
1.0
1.8
1.2
0.7
2.2
2.0
2.0
2.8
3.0
2005/2006
2006/2007
2005/2006
2006/2007
Health Safety and Environment
2005/2006
2006/2007
2007/2008
Office VP Finance & Resources
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
VP Research
No Sub-Colleges
Dept
Animal Resources Centre
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Comnty-Unv Inst for Social Res CUISR
2009/2010
Industry Liaison Office
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
1.3
1.0
1.0
1.0
1.0
1.3
1.0
1.0
1.0
1.0
0.1
0.2
6.2
6.5
9.4
14.3
14.1
0.6
5.8
7.3
10.6
1.4
0.7
0.6
0.0
14.6
14.0
49.2
53.8
57.0
1.0
1.0
2.0
3.4
7.9
8.7
6.4
5.2
4.8
5.4
5.0
5.0
16.1
17.9
11.8
5.0
5.0
1.2
2.0
2.0
1.0
1.0
2007/2008
2008/2009
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
0.2
0.3
0.7
0.3
0.2
0.2
0.2
0.3
1.8
2.0
2.0
4.5
5.1
5.1
1.0
1.1
0.9
1.2
1.0
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.2
18.0
17.4
18.5
0.4
3.3
4.2
4.3
0.1
0.6
0.4
0.8
0.7
0.1
0.5
0.5
0.3
0.5
0.5
1.0
1.0
1.2
1.3
1.6
1.2
1.8
0.7
0.1
0.7
1.6
2.3
1.0
0.1
0.9
0.9
0.3
0.9
0.2
0.0
2.9
2.9
0.5
0.3
0.5
0.8
1.0
0.7
0.1
0.1
0.1
2008/2009
VP Finance & Resources
0.8
2006/2007
2007/2008
Sub-College/Unit Total
1.2
2.9
3.0
1.7
1.4
2.4
2.7
2.9
2.8
1.5
3.2
0.8
0.3
2.0
1.2
0.7
Grad Stds
Leave
& Academic-WithRank
2008/2009
0.3
Undergrad
Stds
Fellows
2007/2008
2009/2010
Gen Admin
Replacement
0.3
0.1
0.3
1.7
1.0
0.3
0.2
0.2
0.2
1.0
1.0
0.1
0.4
0.1
1.0
1.3
1.2
0.7
2.0
1.0
0.6
1.1
4.6
4.6
9.0
10.2
10.4
1.7
1.4
18.3
17.7
18.5
0.8
2.0
1.8
1.8
0.2
6.3
6.2
6.1
1.2
1.3
1.2
0.8
0.7
0.3
0.9
2.0
2.7
2.0
0.3
0.1
0.6
5.6
6.5
6.5
1.4
1.2
3.8
0.1
1.0
1.0
1.0
2.0
6.9
5.9
0.4
0.8
0.2
0.2
0.9
0.2
2.2
1.8
1.8
6.3
6.2
6.1
1.5
2.0
1.8
1.0
1.0
4.3
1.9
4.0
3.5
3.5
1.2
1.3
1.2
1.5
1.2
4.6
0.4
0.2
0.2
0.1
0.1
0.5
0.5
0.5
0.5
0.4
0.2
0.6
6.2
6.5
8.2
0.2
1.0
0.9
0.1
0.6
0.1
Faculty and Staff FTE Report (Departmental Level) - Page 21 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Fiscal Year
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
Admin/Support
Senior
Admin
2006/2007
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Office AVP Health Research
2007/2008
2008/2009
2009/2010
Office of VP Research
2005/2006
0.4
0.4
0.4
2006/2007
2007/2008
2008/2009
0.4
0.3
2009/2010
Research Communications
0.4
0.3
0.1
0.0
0.8
1.0
1.0
1.9
2.0
2.0
1.0
1.0
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Research Services
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
SK Drug Research Institute
2005/2006
1.2
2.2
1.1
2.6
1.8
2006/2007
2007/2008
2008/2009
2009/2010
SK Structural Sciences Centre
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
Toxicology Centre
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
VIDO
2005/2006
2006/2007
2007/2008
4.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.5
1.1
0.8
1.0
1.3
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.3
0.5
0.5
0.1
0.1
0.2
0.3
1.0
0.8
1.5
2.0
1.3
1.9
1.0
1.8
1.0
1.2
0.1
2008/2009
2009/2010
Women Studies Rsrch Unit
2005/2006
2007/2008
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
AVP Research
No Sub-Colleges
Dept
Ethics
5.4
2.0
2.0
1.0
1.0
2005/2006
2006/2007
1.8
1.1
0.8
1.4
1.6
0.3
0.2
0.5
0.5
0.5
0.5
0.5
0.4
0.4
0.3
2008/2009
2009/2010
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
0.0
0.3
0.0
0.3
0.1
0.1
0.2
0.3
1.2
2.2
1.1
2.6
1.8
0.1
0.3
0.2
2007/2008
Office AVP Research
0.5
0.5
0.3
0.5
0.5
0.0
0.1
0.0
0.2
Clerical
Support
2.9
1.8
3.3
3.1
2.6
6.4
10.8
0.8
1.0
0.9
1.0
0.7
1.0
1.1
2.7
3.0
1.4
2.0
3.0
7.5
5.4
2.8
3.6
4.2
2.4
2.2
1.4
1.3
0.7
9.7
12.1
11.0
10.4
11.4
3.6
2.1
2.5
4.0
6.0
4.0
4.0
4.0
4.0
4.0
2.0
2.0
2.6
1.1
1.8
1.0
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
1.9
2.0
2.8
2.0
2.0
2.0
2.2
1.9
1.0
1.0
1.0
1.0
1.0
39.3
39.2
40.9
40.8
50.4
3.2
4.0
4.7
6.3
6.1
0.2
1.3
2.1
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.3
1.0
0.3
0.7
0.5
0.6
0.2
0.1
0.6
1.0
0.9
0.1
5.7
5.8
5.4
5.0
3.5
0.2
1.0
0.3
0.5
8.8
0.2
0.2
0.1
2.2
2.7
2.0
3.0
3.1
1.6
1.6
1.2
1.0
0.9
0.7
1.0
0.3
0.3
0.7
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
0.5
1.1
0.5
0.5
0.3
0.5
0.5
0.9
0.2
2006/2007
Sub-College/Unit Total
Grad Stds
Leave
& Academic-WithRank
2009/2010
International Research
Undergrad
Stds
Fellows
2008/2009
Innovation Programs Unit
Gen Admin
Replacement
0.6
0.2
0.4
0.1
0.6
0.5
1.4
0.5
0.1
0.1
8.1
8.5
7.4
6.8
8.4
1.4
1.0
0.9
2.1
1.4
0.3
0.1
0.3
1.1
1.3
1.6
10.0
10.3
9.3
11.2
12.1
14.4
13.1
14.3
16.0
17.5
0.5
0.5
1.0
1.0
1.0
0.4
0.3
0.7
1.0
1.6
0.3
1.3
0.8
0.2
0.7
1.0
1.0
1.0
0.7
1.0
0.3
4.0
0.0
0.3
0.2
1.5
0.4
1.0
1.0
1.0
7.9
13.0
10.1
7.0
4.3
0.4
1.6
0.7
0.7
13.8
2.0
2.0
4.5
0.5
0.2
Faculty and Staff FTE Report (Departmental Level) - Page 22 of 23
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Assoc
Deans
Assist
Deans
Dept
Heads
Academic-Without-Rank Instruction
Academic-With-Rank Instruction
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fiscal Year
Teaching &
Service
Fellowships
Other Instruction
Post Doc & Other Instructional
Senior
Created 30/09/2010
Clinical
Other
Research
Clinicals
Other
Research
1.0
1.0
2006/2007
0.0
0.3
0.4
0.4
0.0
0.1
0.0
0.2
0.3
0.2
2007/2008
2008/2009
1.0
1.0
2009/2010
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 - Integrated Planning
Centrally Administered Funds - Student & Enrollment
Services
Centrally Administered Funds - University Secretary
Centrally Administered Funds - VP Research
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
Institution Total
Gen Admin
Undergrad
Stds
Grad Stds
1.3
1.5
3.4
5.3
6.8
7.6
7.6
0.2
0.1
Dept
Ethics
2009/2010
Sub-College/Unit Total
2009/2010
Clerical
Support
0.1
0.3
1.4
1.0
0.9
2.3
1.7
0.5
1.1
2009/2010
Museum of Antiquities
2009/2010
Museum of Natural Sciences
2009/2010
Sub-College/Unit Total
2009/2010
2009/2010
Sub-College/Unit Total
2009/2010
2.1
0.1
0.1
0.1
0.1
Dept
Corporate Administration
2009/2010
Risk Mgt & Insurance Services
2009/2010
Sub-College/Unit Total
2009/2010
Dept
Office AVP Facilities Mgmt
2009/2010
Sub-College/Unit Total
2009/2010
Dept
Office AVP Financial Services
2009/2010
Sub-College/Unit Total
2009/2010
0.5
0.5
0.5
0.5
Dept
Office of AVP Human Resources
2009/2010
Sub-College/Unit Total
2009/2010
Dept
Institutional Planning & Assessment
2009/2010
Sub-College/Unit Total
2009/2010
Dept
25.3
Acad Serv & Financial Assist
2009/2010
Std Retention, Supp & Devel
2009/2010
Sub-College/Unit Total
2009/2010
2009/2010
Sub-College/Unit Total
2009/2010
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
0.4
1.6
0.7
0.7
0.5
0.5
1.9
0.5
1.0
2.9
0.5
25.3
25.3
25.3
0.2
0.2
0.5
0.8
4.0
0.9
12.3
0.3
0.2
0.4
0.9
4.0
0.9
12.3
0.3
0.4
0.9
0.3
1.9
0.3
2.3
1.9
0.4
2.3
0.8
0.4
1.0
1.0
0.2
0.8
Dept
Office of University Secretary
Deans/Dept
Heads
1.0
Dept
Distance Learn, Off Campus & Certs
Clinicals
Estimated
Vacancies*
0.5
Dept
Kenderdine Gallery
Non-Clerical
Support
Leave
& Academic-WithRank
2009/2010
2005/2006
Senior
Admin
Replacement
Fellows
2008/2009
Sub-College/Unit Total
Admin/Support
0.2
Dept
0.1
Office of VP Research
2009/2010
VIDO
2009/2010
Sub-College/Unit Total
2009/2010
2005/2006
2006/2007
2007/2008
2008/2009
2009/2010
1001.7
978.3
1005.4
992.4
1018.7
1284.3
1243.4
1241.4
1251.4
1191.5
13.1
14.0
13.5
14.0
14.0
24.9
24.5
22.7
26.2
25.3
12.0
12.3
12.2
10.8
6.6
76.3
73.2
72.1
71.9
73.1
0.2
0.8
1.5
2.3
2.3
252.2
237.8
241.9
239.5
253.7
268.0
253.6
252.9
253.3
264.2
241.1
249.8
257.2
274.6
288.8
21.0
32.0
26.8
32.8
34.0
126.2
129.6
130.8
116.9
101.7
70.9
33.8
29.2
32.7
13.2
41.7
36.4
31.5
27.9
25.4
128.6
139.5
145.5
144.1
84.4
250.5
260.2
265.3
280.7
336.8
3.6
3.6
3.3
3.8
3.8
8.4
8.3
12.3
10.9
9.5
16.9
15.3
15.5
17.1
19.0
1.0
1.1
846.5
890.2
941.2
991.2
1052.5
63.8
69.1
63.3
62.6
57.8
17.2
16.3
13.8
18.2
9.6
497.9
511.5
458.3
528.8
526.9
732.7
703.2
655.4
732.5
754.6
1.0
7.4
5.5
2.2
4.1
4.8
0.8
0.6
1.5
0.3
34.2
27.6
55.5
26.4
24.2
8.6
9.3
8.1 0.2
9.5
11.5
1.0
1.0
1.0
0.7
1.0
83.5
96.5
101.4
104.9
95.8
6.3
10.6
12.9
10.8
7.4
137.9
145.1
254.7
155.0
157.2
189.6
121.4
160.5
160.4
147.5
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
Faculty and Staff FTE Report (Departmental Level) - Page 23 of 23