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 (for these categories)
Deans/Dept Heads
Deans
Assoc Deans
Assist Deans
Dept Heads
- FTE of Deans
- FTE of Associate Deans
- FTE of Assistant Deans
- FTE of Heads of Departments, includes Directors of Departments
Academic-With-Rank-Instruction
Profs
Assoc Profs
Assist Profs
Lecturers
- FTE of faculty with Professor status
- FTE of faculty with Associate Professor status
- FTE of faculty with Assistant Professor status
- FTE of faculty with Lecturer status
Academic-Without-Rank-Instruction
Sessional Lecturers - FTE of Sessional Lecturers, includes Off-Campus Lecturers and
Applied Music Instructors
- based on 27CU/year teaching load
Teaching & Service Fellowships
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Section 6 – FTE Defintions - Page 1 of 5
- FTE of Teaching and Service Fellowships
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
Post Doc & Senior Fellowships
- FTE of Post Doctoral and Senior Fellowships
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
Other Instruction
Other Instructional - FTE of instructors that do not categorize into one of the above groups
e.g. Librarians, Extension Specialists, Subject Matter Specialists and other
non-tenurable positions
Clinical
Clinical
- FTE of Medical Health Clinicians
e.g. Clinical Resident & Interns, Clinical Research Assistants, Clinical
Associates, Postgrad Medical Residents, Physicians, Pharmacists,
Audiologists and Outpatient Nurses
Research
Research
- FTE of Researchers, includes Senior Research Scientists, Research
Scientists, Professional Associates, Professional Research Associates, Visiting
Researchers and Visiting Professors
Other
- FTE of non-academic, non-administrative persons
e.g. Editorial Assistants, Resident Assistants, Recreational Assistants, Interior
Designers, Graphic Designers, Models, Language Monitors and Artists in
Residence
Other
Admin/Support
Senior Admin
Gen Admin
UG Stds
Grad Stds
- FTE of Senior Administrative and Supervisory Personnel
e.g. President, Vice Presidents, Associate Vice Presidents, Assistant Vice
Presidents, University Secretaries, Assistant Provosts, University Librarians,
Associate Librarians, Registrars and Assistants to the Vice Presidents
- FTE of non-senior Administrative and Supervisory Personnel
- FTE of Undergraduate Students, includes Student Scholarships with Service
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
- FTE of Graduate Students
- calculated by taking the # hours worked, over the fiscal year, from Earnings
Component only, and dividing by the required # hours for full-time
employment in that position or job
Clerical Support
Non-Clerical Support
- FTE of Canadian Union of Public Employee (CUPE) clericals
- FTE of CUPE non-clericals
e.g. support positions in the areas of Animal & Poultry, Caretaking,
Data Processing, Printing & Duplicating, Fitness, Food & Vending,
Horticulture, Library Support, Maintenance, Security, Steam Plant and
Technical Support
Prepared by Information Strategy and Analytics
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.
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Section 6 – FTE Defintions - Page 4 of 5
x
Historically, Sessional FTE calculations were based on budgeted dollars for
sessionals divided by the cost of paying a sessional to teach 4 full classes over the
winter session (8 months). Now, sessional FTE calculations are based on 12
months of activity and 27 CU/year teaching workload equals 1 FTE.
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).
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 04/02/2010
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
PC
Deans/Dept Heads
CC
Deans
College / Admin Unit
Agriculture & Bioresources (Agriculture prior to 2006)
Arts & Science
Edwards School of Business (Commerce prior to 2007)
Dentistry
Education
Engineering
Centre for Continuing & Distance Education (Extension prior to 2007)
Graduate Studies & Research
Assoc Deans
Assist Deans
Academic-With-Rank Instruction
Dept Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Medicine
Nursing
Prepared by Information Strategy and Analytics
Gen Admin
Undergrad Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
2004/2005
58.2
55.5
1.2
1.8
5.8
16.7
12.6
11.6
0.8
2.8
1.8
2005/2006
59.7
57.1
1.0
2.0
6.2
17.7
16.0
9.2
1.0
2.6
0.5
2006/2007
60.6
54.2
1.0
1.8
5.2
16.7
15.4
8.2
1.6
2007/2008
59.1
56.2
1.0
2.0
5.0
18.3
16.8
8.8
2008/2009
55.0
54.0
1.0
2.0
5.0
17.6
16.4
2004/2005
315.4
396.5
0.8
4.0
22.7
93.8
81.2
2005/2006
303.7
369.9
1.0
4.0
24.4
86.3
77.4
62.5
6.2
48.3
50.5
3.1
1.9
0.6
1.1
70.1
8.4
3.0
47.2
36.0
4.3
1.9
34.7
4.3
25.2
2006/2007
286.5
346.3
1.0
3.9
23.4
0.8
79.8
72.9
64.8
9.7
47.6
33.8
2.6
4.1
0.6
1.1
77.6
9.9
5.2
48.0
33.5
1.9
1.4
28.7
6.0
27.8
2007/2008
299.8
341.8
1.0
4.5
22.8
1.0
77.6
68.4
69.7
8.8
48.9
29.2
1.5
5.9
1.5
81.6
9.2
3.5
42.6
30.3
1.0
1.5
3.0
33.1
13.2
43.0
2008/2009
296.9
350.7
1.0
3.2
22.3
1.0
74.9
78.1
76.6
8.8
43.9
32.7
8.0
1.2
81.5
5.6
4.4
48.9
32.9
0.3
2.1
30.2
6.5
35.1
2004/2005
45.4
63.3
1.0
1.0
2.9
8.2
23.7
17.7
1.3
4.9
2.7
10.4
0.2
7.0
1.0
1.0
1.3
1.0
7.4
2005/2006
48.3
67.0
1.0
1.0
1.0
4.7
6.8
26.3
19.1
1.3
3.5
2.2
14.5
1.2
7.8
1.0
0.7
1.7
0.5
4.0
2006/2007
49.2
66.4
1.0
1.0
1.0
5.0
6.0
22.5
22.7
1.7
5.4
16.1
0.6
0.5
8.8
1.0
6.8
0.5
5.0
2007/2008
42.3
67.7
1.0
1.0
1.0
3.2
8.3
21.8
22.6
3.2
5.7
18.8
0.3
8.6
0.4
5.7
2.9
0.0
2008/2009
39.7
64.9
1.0
2.7
0.2
3.7
6.6
19.7
24.1
3.3
3.8
22.2
2.6
8.9
0.9
7.3
0.5
1.7
2004/2005
21.7
45.0
1.0
1.0
0.5
6.1
6.1
4.8
0.3
25.2
0.4
5.8
0.9
12.0
11.5
0.3
1.2
1.2
5.9
2005/2006
21.3
47.3
1.0
1.0
1.0
6.4
6.7
3.8
0.4
27.1
2.2
5.0
0.9
10.7
9.8
0.5
0.7
1.7
12.0
2006/2007
21.6
45.9
1.0
1.0
1.0
6.4
5.3
3.5
0.8
0.3
26.6
2.6
5.0
1.0
10.8
9.2
0.2
1.5
1.3
4.6
2007/2008
20.3
48.1
1.0
1.0
0.2
5.8
7.3
2.7
0.2
0.9
29.1
2.6
5.1
1.3
8.8
8.1
0.5
3.1
5.5
2008/2009
19.9
43.1
1.0
1.0
6.0
6.0
3.1
0.8
24.3
2.7
5.0
1.1
11.0
9.9
1.3
1.1
6.5
2004/2005
58.0
65.9
1.0
2.0
2.0
4.8
17.3
6.7
16.5
5.8
7.6
2.1
8.5
0.1
15.9
5.0
1.2
5.1
2005/2006
56.9
71.1
1.0
2.0
2.0
3.7
16.2
9.2
15.3
5.8
12.5
3.3
13.9
0.1
16.6
3.5
1.1
9.3
2006/2007
54.0
63.5
1.0
2.0
1.5
3.7
12.8
7.5
14.8
6.8
13.4
16.2
0.6
0.3
16.2
3.7
2007/2008
51.9
62.6
1.0
1.2
2.0
4.2
9.7
8.3
17.7
6.2
12.4
17.3
0.4
0.3
10.7
2.3
8.6
2008/2009
54.1
59.0
1.0
1.0
2.0
4.0
9.3
5.9
19.8
3.7
12.2
23.5
0.2
1.5
16.4
2004/2005
78.1
77.5
1.0
0.8
2.3
4.8
13.7
23.3
19.8
1.0
4.7
4.0
1.1
15.5
0.5
0.6
15.0
16.7
2005/2006
80.1
78.8
1.0
1.0
2.2
5.2
12.0
22.8
23.5
1.0
4.8
3.3
2.0
18.5
5.2
1.6
18.4
2006/2007
78.9
75.3
1.0
1.0
2.0
4.2
13.5
24.0
21.8
2.2
3.6
2.1
19.7
7.0
1.1
18.8
2007/2008
80.1
74.9
1.0
1.3
2.8
3.7
14.3
22.6
21.6
2.0
4.0
1.6
22.4
9.3
1.6
16.8
17.2
2008/2009
81.0
76.0
1.0
1.4
1.4
3.8
17.5
19.7
21.8
5.6
2.7
1.2
24.7
12.9
1.4
18.5
18.0
2004/2005
9.2
40.3
1.0
1.0
1.8
1.0
3.2
14.6
17.5
42.9
0.4
16.9
1.1
2.1
0.3
2005/2006
7.3
76.6
1.0
1.0
1.2
0.2
3.0
48.5
21.7
47.6
2.3
0.6
20.0
1.0
2006/2007
4.2
41.7
1.0
0.6
0.5
2.0
16.3
21.4
44.6
0.9
0.2
19.0
1.3
2007/2008
0.3
36.6
0.2
0.2
16.7
19.6
49.8
0.8
0.4
16.3
1.2
16.6
23.4
49.8
0.4
18.9
1.1
2008/2009
40.1
2004/2005
0.7
2005/2006
3.4
2007/2008
Law
Senior Admin
Replacement
& AcademicWith-Rank
17.0
2.8
11.2
27.7
1.5
4.0
5.7
8.6
0.4
0.5
26.7
4.5
3.5
12.9
37.2
0.7
0.8
4.8
5.7
6.5
4.2
0.1
0.6
26.1
4.4
2.0
12.8
33.9
0.1
1.2
9.4
7.0
7.7
0.3
3.1
0.8
0.4
0.5
27.6
4.6
2.7
10.7
27.3
5.2
4.8
9.3
3.5
7.5
2.5
1.9
0.2
0.8
0.1
28.4
4.7
4.5
12.5
33.5
0.4
4.8
5.7
5.7
70.0
1.8
46.5
58.9
1.4
1.9
46.0
32.0
2.9
28.1
6.0
27.4
0.2
58.0
0.2
10.3
0.2
2.2
0.3
0.3
0.8
0.5
0.3
0.7
1.0
3.6
3.1
1.0
3.9
1.0
3.8
4.6
0.7
3.6
5.4
0.3
6.4
0.1
26.2
1.3
2006/2007
Kinesiology
Admin/Support
0.3
2008/2009
1.8
1.8
1.0
0.8
2004/2005
17.9
19.3
1.0
0.8
2.2
7.3
2.1
1.9
2.7
1.3
2005/2006
18.5
20.5
1.0
1.0
2.3
7.7
2.8
2.0
1.7
1.3
2006/2007
16.7
20.9
1.0
1.0
0.8
2.0
6.2
3.5
2.0
2.2
2.3
26.8
2007/2008
16.2
19.8
1.0
1.0
0.2
4.5
3.0
4.0
2.0
2.8
1.3
27.6
2008/2009
18.0
21.0
1.0
1.8
4.2
4.7
3.5
2.0
2.0
1.9
28.8
2004/2005
22.0
21.7
1.5
1.0
7.9
7.5
2.5
1.3
2005/2006
20.8
25.1
1.0
1.0
8.7
6.0
5.9
1.2
2006/2007
20.2
22.3
1.0
0.2
8.8
2.9
7.0
2007/2008
23.6
21.8
1.0
0.2
6.6
3.9
7.1
2008/2009
21.4
25.2
1.0
1.8
6.7
3.6
8.4
2004/2005
159.2
145.1
1.0
3.2
2.0
17.1
0.3
51.1
37.6
19.8
1.8
0.7
2.7
2005/2006
223.9
217.6
1.0
5.8
1.8
18.4
0.2
54.1
59.3
58.4
3.6
1.1
2.7
2006/2007
217.7
218.7
1.0
6.0
2.0
17.5
53.0
60.3
63.1
6.0
1.2
2007/2008
236.8
216.8
1.0
4.5
2.0
18.6
0.5
51.3
62.4
65.9
3.9
0.6
2008/2009
230.4
226.3
1.0
4.8
2.5
18.2
1.0
51.5
63.1
71.7
4.2
0.6
2004/2005
36.3
68.6
1.0
2.0
3.3
6.3
7.5
11.1
0.8
0.0
0.2
0.6
0.4
7.0
3.5
1.5
4.6
1.5
11.6
1.3
7.5
4.8
9.6
18.1
9.9
5.2
5.8
19.7
7.8
0.3
4.8
9.0
0.6
9.0
0.6
1.3
11.8
1.0
0.2
8.7
10.0
7.4
9.5
1.9
3.8
7.0
2.3
3.7
4.6
1.3
6.0
5.1
0.3
3.8
6.0
4.2
1.0
2.8
5.0
3.3
0.4
0.1
1.1
5.0
0.0
0.9
0.2
1.0
0.6
1.0
5.8
0.3
3.9
7.0
1.8
0.6
2.1
0.1
4.9
7.4
1.6
1.8
2.0
1.2
4.8
8.0
1.2
1.6
1.5
4.1
7.8
1.5
1.8
1.0
1.3
4.7
9.7
0.2
0.2
1.0
2.1
6.2
0.7
1.7
5.9
0.3
3.8
0.7
5.4
0.0
7.1
0.1
1.6
0.4
1.4
1.3
1.8
4.3
0.4
0.7
7.8
4.7
0.1
8.6
1.1
0.6
8.7
4.8
0.1
9.0
2.7
0.4
8.1
3.2
0.2
8.3
2.5
0.3
8.6
3.4
4.8
2.0
20.0
2.0
1.2
33.9
26.2
5.3
6.0
227.4
0.9
61.7
1.8
3.6
150.8
37.7
7.2
7.6
13.6
4.7
3.9
232.8
1.5
63.8
2.0
2.9
154.2
35.5
6.6
9.1
13.3
23.9
17.4
1.9
4.2
235.1
2.7
67.7
2.7
1.2
145.1
35.5
13.0
6.6
19.2
38.5
31.9
2.4
5.2
248.5
2.5
69.1
1.6
2.6
173.6
36.2
2.6
7.4
17.4
17.3
25.7
0.1
36.5
4.7
0.3
8.7
1.0
1.0
2.8
0.7
0.6
9.5
1.0
0.5
0.5
2.3
5.0
0.7
3.3
0.3
1.0
10.4
3.3
32.7
19.9
32.9
2.4
0.2
0.7
Faculty and Staff Full-time Equivalency Report (Institutional Level) - Page 1 of 4
Faculty and Staff Full-time Equivalency Report
Created 04/02/2010
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
PC
Deans/Dept Heads
CC
Deans
Assoc Deans
Assist Deans
Academic-With-Rank Instruction
Dept Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior Admin
Gen Admin
Undergrad Stds
Replacement
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
Other
Research
& AcademicWith-Rank
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
College / Admin Unit
Pharmacy & Nutrition
Veterinary Medicine
School of Public Policy
2005/2006
37.5
76.5
1.0
2.0
3.0
4.8
8.4
13.2
43.4
12.4
0.7
13.2
1.1
3.2
0.7
0.4
2006/2007
44.9
86.4
1.0
2.0
3.0
5.3
7.5
16.3
51.3
15.8
1.1
13.3
1.0
3.8
0.2
0.4
6.2
2007/2008
51.8
96.1
1.0
2.0
3.0
7.2
9.7
17.6
55.0
17.8
1.3
11.3
1.0
0.6
3.2
0.3
1.1
11.2
2008/2009
46.9
97.9
1.0
1.7
3.8
5.5
8.9
18.3
18.2
0.7
12.5
1.2
0.9
5.2
0.1
1.4
4.3
2004/2005
21.5
25.1
1.0
0.8
1.2
6.2
4.0
9.5
4.4
0.4
4.0
2.4
1.0
0.8
2005/2006
23.7
24.2
1.0
1.0
1.0
4.7
4.1
9.0
1.0
8.4
1.1
2006/2007
24.3
23.5
1.0
1.0
1.0
5.2
3.2
8.2
1.1
1.1
1.0
8.5
0.7
2007/2008
24.3
24.3
1.0
1.0
1.0
6.7
4.3
8.3
0.2
1.4
1.6
8.1
0.8
2008/2009
23.2
23.6
1.0
1.0
1.0
6.2
3.8
8.4
1.3
1.7
9.3
0.8
2004/2005
73.3
94.6
1.0
2.0
4.5
30.1
14.3
7.0
2005/2006
71.6
99.0
1.0
2.0
4.5
29.1
17.3
8.6
2006/2007
72.8
93.2
1.0
2.0
4.5
26.6
18.9
8.8
2007/2008
73.8
92.0
1.0
2.0
4.5
29.2
18.4
2008/2009
75.2
91.4
1.0
2.0
4.5
30.6
19.1
2007/2008
2008/2009
School of Public Health
0.3
0.3
1.7
1.5
2.5
55.0
0.5
1.0
0.9
0.7
0.1
0.7
1.9
2.0
0.9
3.3
2.7
0.4
2.0
4.4
3.2
1.0
24.6
57.2
1.0
7.3
0.8
0.1
5.1
9.2
22.5
15.1
17.6
3.0
15.9
6.4
1.8
28.5
63.3
0.5
4.9
4.5
7.7
2.3
18.8
2.3
16.1
5.4
0.4
31.2
62.0
0.8
4.4
9.1
9.2
8.5
8.2
27.6
1.0
21.7
2.1
16.8
4.4
0.3
28.3
63.5
0.2
6.3
9.1
23.0
8.0
9.1
24.6
0.2
22.6
2.0
18.1
4.6
2.2
29.5
72.3
0.4
4.5
7.1
12.2
11.5
0.2
0.1
0.0
0.2
2.5
1.1
1.6
0.1
2.8
1.6
0.4
0.8
1.3
0.1
0.6
Archives
2004/2005
1.0
1.7
1.0
Audit Services
2004/2005
4.0
2005/2006
4.0
2006/2007
4.0
0.2
0.9
0.2
5.5
6.3
0.1
0.6
0.7
0.1
1.8
0.4
7.5
3.1
0.5
1.0
0.8
0.2
0.7
2007/2008
0.5
0.5
0.5
0.7
1.0
0.2
0.1
1.3
1.0
0.3
0.8
9.6
33.2
0.2
32.9
1.7
1.3
0.9
0.7
1.0
1.0
0.2
14.9
0.7
2004/2005
Central Utility Costs
2004/2005
4.0
12.3
Consumer Services
2004/2005
2.0
1.0
9.5
14.9
2005/2006
2.0
1.0
9.2
2006/2007
2.0
1.1
9.5
2007/2008
1.8
1.0
8.1
13.7
2008/2009
2.0
1.1
8.5
14.8
0.3
0.3
24.6
0.8
0.4
2.7
0.2
0.2
0.5
0.3
0.6
Central Schlrshp, Burs, Fells & Awds
0.1
0.8
0.1
5.1
2.5
15.0
4.7
17.0
16.0
3.0
1.0
0.2
4.7
2.3
2005/2006
7.4
0.3
0.7
2006/2007
8.2
0.3
1.7
2007/2008
8.3
0.3
1.6
2008/2009
9.2
0.3
1.5
3.0
0.0
2004/2005
1.0
1.0
64.1
0.7
14.0
317.5
2.4
22.5
8.5
2005/2006
1.0
0.7
64.4
2.0
14.3
324.5
2.4
22.8
3.5
2006/2007
1.0
1.1
66.6
1.9
15.9
313.3
2.0
22.8
4.0
2007/2008
1.0
1.0
72.6
1.2
13.3
296.3
2.4
52.6
2.0
2008/2009
1.0
1.0
81.0
0.8
14.5
340.5
1.7
28.4
3.1
1.0
35.9
44.8
0.7
5.5
6.2
44.9
1.2
4.8
1.6
2004/2005
2005/2006
0.5
0.5
1.0
37.2
2006/2007
0.5
0.5
1.0
36.1
2007/2008
0.5
0.5
1.0
37.8
2008/2009
0.9
0.9
1.0
47.4
Health Safety & Environment
2004/2005
Human Resources
2004/2005
Prepared by Information Strategy and Analytics
1.1
2.3
0.5
Financial Services
0.8
4.0
28.4
0.4
Facilities Management
2.7
1.0
32.5
14.5
Corporate Administration
0.9
1.7
1.3
0.8
2004/2005
2.0
4.3
14.0
Central Research & Schlrshp Work
0.1
14.9
2004/2005
2004/2005
3.2
3.8
0.5
Interdisciplinary Units
Central Benefits Costs
1.8
1.8
14.4
2008/2009
2004/2005
3.4
3.1
0.2
2007/2008
Central Administration Costs
0.2
4.8
4.4
32.1
0.2
0.8
0.0
2.9
2.2
2007/2008
2008/2009
School of Environment & Sustainability
3.3
0.3
0.7
0.3
0.0
0.1
45.9
1.8
4.3
1.0
40.3
4.0
8.0
3.0
2.9
6.2
6.0
44.9
8.2
0.2
2.0
6.0
0.3
1.0
37.0
0.5
1.0
0.3
3.8
2005/2006
1.0
38.3
2006/2007
1.0
42.3
0.4
3.9
1.0
2007/2008
1.0
46.5
1.1
4.6
2.0
2008/2009
1.0
44.2
1.3
3.4
2.2
1.3
Faculty and Staff Full-time Equivalency Report (Institutional Level) - Page 2 of 4
Faculty and Staff Full-time Equivalency Report
Created 04/02/2010
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
PC
Deans/Dept Heads
CC
Deans
Assoc Deans
Assist Deans
Academic-With-Rank Instruction
Dept Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior Admin
Gen Admin
Undergrad Stds
Replacement
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
& AcademicWith-Rank
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
College / Admin Unit
Information Technology Services
2004/2005
76.0
1.1
5.6
14.6
1.8
9.4
8.8
Information & Communication Technology
2005/2006
155.6
3.9
17.5
38.9
2.4
11.4
13.1
2006/2007
1.0
158.6
2.7
0.3
14.6
35.5
1.0
11.2
8.5
2007/2008
1.0
143.5
1.6
0.3
12.3
30.6
1.9
15.1
8.5
1.0
121.2
1.1
0.3
7.8
17.1
1.0
12.2
6.5
2004/2005
1.0
9.4
2.0
1.3
3.8
2005/2006
1.0
11.8
3.0
1.0
0.7
2006/2007
1.0
12.1
2.8
0.0
1.5
2007/2008
1.0
11.9
2.7
0.4
1.0
2008/2009
1.4
11.7
2.7
0.7
1.0
5.9
10.4
12.8
2008/2009
Integrated Planning
Library
2004/2005
0.8
11.3
26.4
9.5
16.6
2.0
10.4
0.2
80.4
0.3
5.3
2005/2006
8.4
30.2
0.1
0.1
7.8
21.4
2.7
13.1
5.7
79.3
2006/2007
10.3
35.3
1.0
1.0
8.3
24.0
0.2
13.0
0.4
4.0
78.3
2007/2008
10.6
37.3
1.0
1.0
9.6
25.7
13.7
0.2
3.0
74.0
4.9
2008/2009
11.7
35.3
1.0
1.0
9.9
23.5
14.0
0.5
3.9
77.6
5.5
4.9
19.6
1.2
0.3
1.0
4.2
0.8
4.1
0.5
3.2
10.1
2.9
0.6
4.8
1.0
4.1
10.7
4.2
6.0
16.6
6.0
0.8
5.3
11.4
6.1
2.2
3.3
1.8
1.8
Media & Technology
2004/2005
19.8
0.2
Museums & Galleries
2004/2005
2.1
0.2
President
2004/2005
1.0
4.9
1.6
2005/2006
1.0
5.3
1.0
2006/2007
1.0
4.9
2007/2008
1.0
4.4
2008/2009
1.0
Security Services
5.2
0.1
2004/2005
2.0
0.4
29.7
1.1
2005/2006
2.2
0.4
32.2
1.9
2006/2007
4.0
0.5
26.8
2007/2008
4.1
0.4
22.4
2008/2009
Student & Enrollment Services
2.6
4.6
2004/2005
1.0
58.6
30.3
15.5
12.0
10.0
1.0
0.5
0.2
1.2
1.0
62.1
18.2
0.3
27.7
2.6
0.5
32.6
2.8
1.0
72.4
21.9
2.3
36.0
2.6
2.2
2007/2008
31.4
0.5
30.9
3.2
1.0
94.3
18.6
0.2
32.8
2.6
1.7
2008/2009
28.2
0.5
27.7
2.7
1.0
96.9
17.1
0.3
35.8
2.6
2.0
0.3
0.8
33.5
0.2
2005/2006
1.0
31.9
0.3
2006/2007
1.0
35.4
2007/2008
1.0
37.2
2008/2009
1.0
40.4
2004/2005
1.0
5.3
2005/2006
1.0
6.5
0.1
2006/2007
1.0
6.6
0.7
2007/2008
1.0
5.4
0.1
2008/2009
1.0
9.6
0.1
Prepared by Information Strategy and Analytics
1.0
9.4
33.1
2004/2005
VP Research
3.0
4.0
2006/2007
University Advancement
VP Finance & Resources
5.7
2005/2006
2004/2005
VP Academic
2.2
0.3
26.8
0.9
System Renewal Costs
University Secretary
0.4
1.0
3.5
0.6
6.6
1.0
0.3
11.6
2.7
0.8
8.7
4.2
2.1
0.4
4.4
2004/2005
0.5
0.5
0.1
0.4
2005/2006
14.6
16.6
1.0
1.7
5.6
7.0
0.1
1.1
2006/2007
14.2
14.8
1.0
1.1
6.0
5.3
0.5
1.0
2007/2008
12.2
12.0
2.1
5.2
3.0
0.7
0.9
2008/2009
10.1
6.5
0.2
2.5
2.2
0.7
1.0
1.2
10.8
0.6
9.8
0.4
3.7
10.6
0.4
2.1
1.0
0.3
10.1
1.4
5.3
5.0
0.4
12.7
2.2
3.5
0.0
3.1
7.4
2.2
14.6
0.1
1.0
2.0
14.0
0.7
1.8
2.0
23.6
1.4
1.2
2.8
53.8
2.3
1.8
0.0
1.8
0.5
0.2
1.8
2.1
5.7
4.6
1.7
0.3
0.1
1.0
0.9
4.6
1.4
0.9
0.6
1.0
0.9
4.5
0.3
2.0
2.3
2.0
0.3
10.2
17.7
2.7
6.5
6.9
0.9
0.8
2004/2005
1.0
9.2
2005/2006
1.3
16.1
0.9
2.2
6.3
1.2
1.5
2006/2007
1.0
17.9
0.2
1.8
6.2
1.3
1.2
2007/2008
1.0
11.8
1.8
6.1
1.2
4.6
2008/2009
1.0
5.0
2004/2005
2005/2006
5.4
1.8
0.5
2006/2007
2.0
1.1
0.5
0.4
0.5
0.1
0.5
0.1
0.3
0.4
0.2
1.0
21.5
0.3
1.2
2.9
1.9
39.3
0.1
2.2
1.8
2.0
39.2
0.6
0.5
5.0
5.0
1.7
6.7
1.3
8.1
14.4
1.6
1.0
7.9
13.8
8.5
13.1
0.3
1.0
13.0
2.0
Faculty and Staff Full-time Equivalency Report (Institutional Level) - Page 3 of 4
Faculty and Staff Full-time Equivalency Report
Created 04/02/2010
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
PC
Deans/Dept Heads
CC
Deans
Assoc Deans
Assist Deans
Academic-With-Rank Instruction
Dept Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior Admin
Gen Admin
Undergrad Stds
Replacement
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
& AcademicWith-Rank
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
College / Admin Unit
AVP Research
2007/2008
2.0
0.8
0.5
2008/2009
1.0
1.4
0.5
2005/2006
0.0
0.4
0.0
0.0
0.3
3.4
2006/2007
0.3
0.4
0.1
0.2
0.2
0.4
0.3
1.1
3.3
2.8
40.9
0.5
2.6
3.1
2.0
40.8
2007/2008
2008/2009
Institution Total
1.0
1.4
0.5
14.3
16.0
1.3
0.8
1.0
0.2
0.7
0.3
10.1
2.0
7.0
4.5
1.4
0.4
5.3
1.0
1.6
6.8
0.9
7.6
0.2
7.4
6.8
0.1
2.3
0.7
0.5
2004/2005
943.6
1196.6
13.5
21.5
11.3
73.7
0.3
262.6
238.4
202.7
14.7
120.0
77.7
48.2
102.1
15.4
3.0
0.9
16.8
677.0
33.8
4.9
358.1
687.8
2005/2006
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
8.4
16.9
846.5
63.8
17.2
497.9
732.7
0.7
1.0
9.1
0.9
37.3
0.4
1.0
70.6
7.1
122.3
214.8
7.4
0.8
34.2
8.6
1.0
83.5
6.3
137.9
189.6
2006/2007
978.3
1243.4
14.0
24.5
12.3
73.2
0.8
237.8
253.6
249.8
32.0
129.6
33.8
36.4
139.5
260.2
3.6
8.3
15.3
890.2
69.1
16.3
511.5
703.2
5.5
0.6
27.6
9.3
2007/2008
1005.4
1241.4
13.5
22.7
12.2
72.1
1.5
241.9
252.9
257.2
26.8
130.8
29.2
31.5
145.5
265.3
3.3
12.3
15.5
941.2
63.3
13.8
458.3
655.4
2.2
1.5
55.5
8.1
2008/2009
992.4
1251.4
14.0
26.2
10.8
71.9
2.3
239.5
253.3
274.6
32.8
116.9
32.7
27.9
144.1
280.7
3.8
10.9
17.1
991.2
62.6
18.2
528.8
732.5
4.1
0.3
26.4
9.5
0.2
1.0
96.5
10.6
145.1
121.4
1.0
101.4
12.9
254.7
160.5
0.7
104.9
10.8
155.0
160.4
Please note: Fiscal year 2007/2008 rise in Admin/Support Leaves and Replacements is due to the C.U.P.E. labour dispute - members were designated to be on Leave of Absence while on strike.
*The number of vacancies represents the vacant or unfilled portion of a budgeted position. However, this is denoted as “estimated vacancies” because of situations where the data representing budgeted positions
is not reconcilable with data representing actual positions due to incomplete or inconsistent data elements. As such, false vacancies could result in a small percentage of the calculations.
Prepared by Information Strategy and Analytics
Faculty and Staff Full-time Equivalency Report (Institutional Level) - Page 4 of 4
Faculty and Staff Full-time Equivalency Report
Created 04/02/2010
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
Dept
Agricultural Economics
2004/2005
2005/2006
2006/2007
Animal Science Farm
14.2
14.5
14.8
Assoc
Deans
14.3
12.8
11.6
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
0.8
1.0
1.0
Directors
Profs
5.8
6.0
5.2
Assoc Profs
6.3
4.8
5.3
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
0.3
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
0.8
0.2
0.8
0.2
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
& AcademicWith-Rank
0.2
0.4
2005/2006
2006/2007
2007/2008
0.3
1.5
1.0
1.0
1.0
1.0
0.4
1.7
1.5
1.7
1.7
2.0
2.2
1.0
1.0
Estimated
Vacancies*
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
4.8
2008/2009
Animal and Poultry Science
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Applied Micro & Food Science
2004/2005
2005/2006
2006/2007
Beef Unit
2008/2009
Bioresource Policy, Business & Econ
2007/2008
2008/2009
Crop Development Centre
9.0
8.5
9.0
9.0
8.7
8.0
8.0
8.5
8.1
8.2
8.3
9.0
8.7
6.9
7.5
6.1
15.6
13.9
14.5
12.9
0.8
0.2
0.2
0.8
0.8
1.0
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.8
3.5
3.3
4.0
4.8
2.1
1.8
1.7
2.1
2.0
2.0
2.0
0.3
0.8
2.2
2.2
1.0
1.5
2.0
2.0
1.7
2.0
1.2
1.0
1.0
1.0
7.5
5.2
6.0
5.9
0.8
0.3
0.3
0.3
0.1
0.3
0.0
2004/2005
2005/2006
1.7
1.2
1.0
1.0
2006/2007
2007/2008
2008/2009
Crops
2008/2009
Dairy Unit
2008/2009
Feedmill
2008/2009
Food and Bioproduct Sciences
2007/2008
2008/2009
Indigenous Land Mgmt Institute
2008/2009
Office of Dean of Ag & Bioresources
2006/2007
2007/2008
2004/2005
2005/2006
Plant Sciences
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Poultry Centre
8.1
6.8
6.6
7.5
1.0
0.2
6.0
4.1
2.9
3.0
4.8
15.1
15.6
12.9
12.8
13.3
1.0
1.0
16.5
17.7
16.5
15.5
16.5
0.8
0.2
1.0
1.0
1.8
2.8
1.0
0.2
2.0
1.7
1.0
1.8
1.0
0.8
0.2
0.8
0.8
0.2
0.8
1.0
0.2
0.8
1.6
0.3
2.0
2.2
1.2
1.0
1.0
3.0
3.0
2.5
2.2
2.8
0.1
1.0
2.4
4.2
3.5
5.3
5.7
5.4
4.3
2.3
2.8
1.8
0.8
0.2
1.5
0.3
1.0
4.0
3.1
1.9
2.5
2.6
0.1
0.2
0.2
0.0
0.8
0.2
0.2
0.4
0.1
0.3
0.2
1.9
2.0
1.0
7.4
9.4
9.1
4.8
8.0
4.8
4.9
5.5
4.7
4.7
2005/2006
2006/2007
2007/2008
2008/2009
Sheep Unit
2008/2009
Soil Science
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Arts & Science
No Sub-Colleges
0.7
9.5
10.0
10.8
10.7
9.1
58.2
59.7
60.6
59.1
55.0
8.1
8.3
9.3
9.2
8.8
55.5
57.1
54.2
56.2
54.0
1.2
1.0
1.0
1.0
1.0
0.8
1.0
1.8
2.0
1.8
2.0
2.0
1.0
1.0
1.0
1.0
1.0
5.8
6.2
5.2
5.0
5.0
3.0
3.3
4.0
2.8
1.8
16.7
17.7
16.7
18.3
17.6
0.8
1.8
1.5
1.5
2.8
12.6
16.0
15.4
16.8
16.4
2.8
2.2
2.8
3.0
1.4
11.6
9.2
8.2
8.8
7.5
0.1
0.7
0.8
1.0
1.6
0.3
2.5
0.3
0.4
0.8
2.8
2.6
4.2
3.1
1.9
1.8
0.5
0.2
0.2
0.4
0.1
0.8
0.2
0.4
0.8
Dept
Diefenbaker Canada Centre
2006/2007
2005/2006
2006/2007
2007/2008
2008/2009
International Center - Gov & Dev
2008/2009
Kenderdine Gallery
2007/2008
0.1
0.1
0.1
0.1
2005/2006
2006/2007
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
0.1
0.3
0.0
0.7
3.1
2.1
1.9
2.6
2.9
1.3
1.3
1.3
0.7
0.7
0.5
1.0
1.0
1.0
1.0
1.0
0.3
0.3
0.3
0.3
0.7
0.1
0.1
2.8
4.5
4.4
4.6
4.7
1.7
0.1
1.3
1.0
1.4
0.4
2.8
2.1
3.2
2.1
3.3
1.4
1.0
1.0
0.9
1.0
0.3
1.0
0.7
0.6
0.8
0.4
3.5
2.0
2.7
4.5
0.5
0.3
0.7
0.2
0.3
0.7
0.5
0.2
1.5
1.8
2.0
0.7
1.2
1.2
1.0
20.4
3.9
2.9
1.6
2.3
0.7
0.7
0.7
4.1
1.1
1.8
4.8
2.0
2.0
2.0
1.5
5.9
1.6
0.6
0.5
1.5
2.2
2.5
2.3
2.0
11.2
12.9
12.8
10.7
12.5
1.0
2.8
2.4
2.7
1.0
2.5
5.2
5.2
5.9
6.0
6.5
4.0
3.9
4.1
4.2
1.3
0.4
1.8
1.3
1.0
1.0
27.7
37.2
33.9
27.3
33.5
1.0
0.9
0.9
0.8
1.2
0.9
0.2
0.7
0.2
1.0
2.6
1.5
1.0
0.6
1.0
3.0
0.5
0.9
0.4
0.5
0.3
0.8
0.2
0.6
0.8
3.4
2.7
2.7
0.7
0.1
0.5
0.5
0.5
0.7
0.1
0.7
0.4
0.7
0.5
1.0
1.0
1.3
0.7
0.4
0.8
2.0
1.0
1.0
0.5
2.6
3.0
2.5
0.5
1.0
0.3
0.2
0.4
1.0
1.0
0.7
0.5
0.5
1.5
0.8
1.2
5.2
0.4
4.0
4.8
9.4
4.8
4.8
1.2
1.0
1.0
1.3
1.4
5.7
5.7
7.0
9.3
5.7
1.6
1.0
1.0
1.0
1.8
8.6
6.5
7.7
3.5
5.7
1.4
0.7
0.6
0.7
0.1
0.1
0.1
0.1
2008/2009
Museum of Natural Sciences
0.5
0.6
0.5
0.1
2.6
4.4
4.7
4.5
4.3
17.0
26.7
26.1
27.6
28.4
1.5
1.5
1.1
1.0
2008/2009
Museum of Antiquities
1.8
0.5
0.9
2.6
1.3
1.0
1.8
0.4
1.7
3.7
1.0
1.5
1.3
1.7
1.3
1.0
2005/2006
2007/2008
Humanities Research Unit
1.8
0.3
0.3
0.3
0.2
0.1
0.8
2008/2009
Office of Dean of Agriculture
3.4
3.8
3.3
4.0
3.1
1.0
1.4
2.0
0.7
1.1
1.0
Admin/Support
& Academic-WithRank
0.9
2.7
3.3
14.3
14.4
9.7
AcademicWithout-Rank
0.0
0.1
0.1
1.5
1.5
0.5
0.4
0.5
0.9
0.2
0.2
0.6
1.4
1.6
1.0
1.4
1.5
0.1
1.0
1.0
0.9
0.4
0.1
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 1 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Sub-College/Unit Total
2005/2006
9.0
0.1
0.1
0.1
0.1
9.4
19.0
21.1
23.9
13.8
9.0
19.0
21.1
23.9
13.8
21.5
11.3
12.1
11.8
12.5
9.4
11.3
12.1
11.8
12.5
24.6
20.5
19.8
18.3
20.6
19.0
17.6
18.8
17.9
17.0
30.0
23.1
21.1
21.5
19.6
12.0
11.1
11.0
11.5
11.1
6.7
0.1
16.2
12.8
15.8
17.1
19.5
19.0
18.0
15.2
15.3
15.7
117.6
109.8
101.7
101.6
103.5
23.6
19.5
19.9
18.8
17.7
17.4
16.6
17.6
19.3
42.0
28.4
22.7
28.2
26.8
13.9
12.3
12.5
11.1
13.6
6.6
0.1
17.3
16.8
19.7
21.2
24.0
19.8
19.4
18.9
14.9
16.7
135.1
124.5
110.0
112.8
119.3
0.8
5.0
4.2
4.3
5.8
7.7
14.7
14.0
13.2
12.9
13.0
13.0
11.2
12.8
13.3
14.7
3.0
3.0
7.4
7.1
6.6
8.9
8.0
18.3
17.9
16.7
17.2
14.6
16.1
14.4
14.8
13.1
13.5
6.9
4.5
2006/2007
2007/2008
2008/2009
Dept
Office of Dean of Arts & Scnce
2005/2006
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
Biology
2005/2006
2007/2008
2008/2009
Chemistry
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Computer Science
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Geological Sciences
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Math Sciences
2005/2006
2006/2007
Mathematics & Statistics
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Physics & Engineering Physics
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
Anthropology
2008/2009
Archaeology
2004/2005
2005/2006
2006/2007
2007/2008
Archaeology & Anthropology
2008/2009
Economics
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Geography
2004/2005
2005/2006
2006/2007
2007/2008
Geography and Planning
2008/2009
Native Studies
2004/2005
2005/2006
Prepared by Information Strategy and Analytics
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
0.8
4.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.0
4.0
3.9
4.0
3.2
4.0
4.0
3.9
4.0
3.2
1.0
1.5
0.7
0.7
1.2
0.5
0.5
0.5
1.5
1.2
0.5
0.5
0.5
7.6
0.1
2.5
2.0
0.3
0.1
0.1
0.1
0.1
0.7
0.0
0.1
2.0
1.9
3.0
3.5
16.2
2.4
2.8
2.5
1.2
0.2
17.5
24.6
26.6
31.0
16.2
17.5
24.6
26.6
31.0
8.6
0.5
3.7
2.7
1.9
0.2
0.5
3.7
2.7
1.9
0.3
0.2
1.0
0.9
0.9
0.8
8.2
1.0
2.0
2.2
3.2
2.7
5.6
8.2
8.2
7.8
11.0
8.2
8.2
8.2
7.8
11.0
2.5
4.5
4.1
3.8
4.9
5.6
4.5
4.1
3.8
4.9
6.9
2.5
2.5
2.3
2.5
3.4
3.3
2.5
1.8
2.5
3.0
2.7
2.8
2.7
3.0
2.0
2.0
2.0
1.8
2.0
7.1
5.5
4.4
5.2
5.9
5.3
5.7
5.5
5.9
1.0
1.0
1.0
1.0
1.0
3.5
5.0
5.0
3.6
4.4
0.4
0.8
0.8
0.7
0.7
1.5
1.0
0.7
0.1
1.0
7.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.2
1.3
1.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.3
6.8
8.5
7.8
7.2
3.8
3.5
4.0
2.6
2.6
9.9
6.5
5.7
6.5
6.5
4.8
3.7
4.8
5.2
6.5
3.7
0.1
9.8
7.7
8.9
7.8
8.3
7.3
7.3
6.3
5.3
3.6
43.4
39.2
38.3
35.2
34.7
6.7
6.1
4.3
5.1
2.0
2.8
3.0
3.0
4.7
8.2
6.2
3.5
4.7
5.5
3.5
4.0
3.2
2.5
2.2
1.5
4.0
3.3
3.0
4.5
7.2
6.8
7.8
8.0
6.8
5.3
5.9
6.6
6.8
5.8
2.0
2.1
2.0
1.2
1.0
2.0
2.6
3.7
3.0
3.0
2.0
1.7
1.8
2.0
2.0
25.3
25.4
21.3
19.4
22.4
0.2
0.8
1.0
2.1
5.5
5.1
4.0
5.7
3.5
4.1
22.8
23.6
26.3
24.6
27.6
0.2
1.8
1.2
1.0
1.0
0.2
6.2
5.3
3.7
4.0
3.5
3.7
3.2
3.8
2.6
2.2
1.0
1.0
1.8
2.0
2.8
5.0
4.2
4.0
3.2
3.2
1.7
2.0
2.8
1.8
3.0
1.0
1.0
0.5
1.8
2.0
1.0
1.4
1.9
3.5
4.0
5.1
3.4
3.0
4.5
4.9
3.0
1.3
0.7
2.5
2.0
0.3
3.1
1.9
4.0
5.4
5.7
0.7
1.9
4.0
5.4
5.7
1.2
0.7
0.7
1.1
0.7
0.4
0.9
0.9
0.7
0.8
0.6
4.0
0.0
0.5
0.8
1.3
0.7
0.7
0.8
0.0
0.5
0.8
1.3
4.1
0.8
0.2
0.3
0.2
0.2
0.3
0.0
0.2
1.0
0.2
1.3
0.2
0.8
1.0
0.2
1.3
0.2
0.3
0.3
0.7
1.4
0.4
0.7
0.3
0.7
1.4
0.4
1.2
15.0
17.0
20.1
14.0
1.5
15.0
17.0
20.1
14.0
3.1
0.2
2.0
0.9
2.3
2.8
0.7
1.3
1.0
1.2
0.7
4.0
2.2
3.2
1.3
0.8
0.5
0.5
0.4
1.4
1.2
0.4
2.3
0.6
1.4
1.0
1.0
0.8
1.4
1.8
3.1
4.7
3.3
3.8
4.8
4.6
2.4
1.0
1.0
2.0
1.0
1.5
0.5
0.5
0.5
0.5
2004/2005
2006/2007
Social Sciences
Deans/Dept
Heads
2004/2005
2006/2007
Natural Sciences
Clinicals
Dept
2008/2009
Deans Office
Non-Clerical
Support
Leave
1.0
0.4
1.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.2
7.1
6.3
6.0
6.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
0.8
1.0
1.0
0.8
0.2
0.1
0.4
1.2
0.7
0.5
0.3
0.7
1.2
0.7
0.8
1.7
2.0
2.0
0.8
0.4
1.1
4.0
4.2
4.3
0.7
1.0
0.2
0.1
0.8
1.7
0.9
0.5
0.7
0.9
0.2
0.2
0.4
0.6
0.6
0.1
0.6
0.1
2.6
2.7
2.7
2.3
4.4
5.5
4.0
4.3
5.4
2.0
0.7
0.1
10.3
3.1
2.6
1.5
0.2
1.6
1.4
1.9
1.6
2.2
1.8
1.4
1.4
1.1
1.1
0.8
6.8
6.4
5.0
5.6
5.1
0.6
1.7
2.4
1.5
3.1
2.4
1.3
2.0
2.0
2.0
4.4
17.2
15.7
3.5
14.3
18.1
0.2
0.2
0.2
0.4
0.4
1.1
1.2
1.7
1.9
0.8
2.0
2.2
2.1
3.2
1.6
2.8
2.1
2.3
2.7
2.0
2.0
0.7
3.3
3.3
3.3
3.3
1.3
2.7
2.7
2.0
0.2
0.8
0.2
0.5
10.3
3.1
2.6
1.5
0.2
0.8
0.2
0.2
0.6
0.1
0.1
0.5
7.8
8.1
8.4
7.6
5.6
5.3
6.2
6.8
5.6
11.5
12.6
10.9
11.6
11.0
2.2
5.8
5.0
5.5
4.9
1.0
1.8
3.5
3.5
3.3
5.0
5.2
5.2
5.3
5.3
33.9
38.5
38.9
41.0
37.7
0.0
0.3
0.3
0.3
0.3
0.5
0.8
1.0
0.3
0.3
0.3
1.4
0.8
0.3
0.6
0.3
1.2
0.7
0.8
0.3
0.9
0.6
0.9
0.7
0.1
0.0
0.2
0.2
1.0
0.1
0.1
0.7
1.1
0.9
0.0
0.1
0.4
0.3
1.4
2.5
0.3
0.3
0.0
0.3
0.7
3.7
2.4
2.9
1.9
0.7
1.0
0.4
0.1
1.2
2.2
2.9
2.2
2.9
0.1
0.4
0.1
0.1
0.1
0.5
0.2
0.7
0.4
0.2
0.5
1.9
2.0
1.7
0.4
0.1
0.5
0.2
0.3
0.2
3.0
2.0
2.5
2.3
2.5
1.5
3.2
3.3
3.3
2.8
15.5
15.6
15.7
14.2
15.4
0.1
1.0
1.0
1.0
0.9
1.6
2.0
2.0
2.0
1.8
2.0
2.0
2.0
2.0
1.8
1.8
1.0
1.0
0.4
0.4
0.2
1.8
1.0
0.7
0.5
0.8
0.7
1.0
1.0
0.2
4.0
4.2
4.2
3.9
4.2
21.3
22.7
21.4
18.4
20.7
1.7
2.0
1.0
2.7
2.2
1.7
1.0
0.6
0.3
0.2
2.2
1.6
1.1
0.9
1.2
0.1
0.3
1.2
0.3
0.2
0.5
0.1
2.2
2.1
2.1
2.3
1.7
2.8
4.0
1.7
1.8
3.3
10.5
12.3
8.8
10.2
9.7
0.1
0.7
0.2
0.5
0.8
0.2
0.5
0.2
4.1
2.6
3.0
3.7
1.6
0.2
0.8
0.2
0.1
0.8
0.8
0.2
1.0
2.7
2.0
1.0
1.0
0.8
1.6
1.9
2.5
1.2
1.3
0.5
1.7
1.2
2.1
1.0
1.2
1.0
3.0
0.8
2.8
3.0
13.6
5.6
7.7
14.9
12.1
0.3
0.3
0.3
0.3
1.2
1.0
0.2
1.1
0.3
1.0
2.0
2.8
0.8
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 2 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Assist
Deans
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
2007/2008
2008/2009
Political Studies
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Psychology
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Sociology
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
Art and Art History
2005/2006
2007/2008
2008/2009
Drama
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Music
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Snelgrove Gallery
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
& AcademicWith-Rank
3.0
3.8
3.6
10.0
8.2
7.2
7.8
8.7
24.0
23.5
20.2
22.0
23.2
13.0
13.1
12.6
13.1
12.3
82.7
77.1
73.3
78.8
83.2
10.5
5.7
6.7
7.6
11.9
11.3
11.2
8.2
10.2
28.3
29.7
26.4
23.3
23.7
19.4
18.9
17.4
15.2
19.7
108.1
103.7
98.8
92.6
98.0
14.7
9.7
9.5
10.8
10.3
6.0
6.0
6.1
6.0
6.0
9.0
7.9
8.8
9.0
9.0
17.2
16.3
15.1
15.1
8.3
8.6
7.8
7.1
7.6
16.9
14.7
16.3
15.7
15.6
1.0
1.0
1.8
1.0
1.0
1.1
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.0
3.0
2.2
1.2
2.8
25.5
23.6
24.4
25.8
25.3
2.0
39.9
40.5
40.4
37.8
38.3
3.5
2.8
3.1
3.0
3.8
3.0
2.0
1.9
29.1
26.0
24.3
25.8
25.8
22.5
20.6
18.8
19.3
18.0
12.0
9.6
6.6
8.7
11.3
8.0
8.0
8.0
8.0
8.0
4.8
5.0
4.0
3.5
2.6
36.4
31.6
29.5
30.6
27.6
27.7
23.4
20.2
23.5
21.8
13.9
10.9
10.2
11.2
13.1
10.4
10.1
9.7
7.8
8.1
7.0
8.3
5.1
0.5
0.5
1.0
1.0
1.0
1.5
1.8
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.3
1.0
1.0
1.0
1.0
1.0
7.5
7.8
8.0
7.0
7.3
1.0
2.7
3.0
3.8
2.8
1.3
0.2
0.8
0.7
1.3
1.2
1.8
3.5
4.7
9.5
11.1
9.8
6.2
4.3
2.7
2.0
3.3
2.2
3.7
21.1
21.4
23.6
19.7
22.3
5.1
0.8
6.4
6.2
4.4
4.7
6.8
3.8
4.6
3.8
4.1
4.8
23.1
19.2
16.4
21.6
27.2
1.1
2.6
2.3
1.8
0.8
1.7
3.7
3.7
5.8
5.3
2.2
2.0
2.6
0.7
2.8
4.2
3.5
3.5
4.0
3.7
1.2
1.5
1.0
0.8
1.8
1.2
1.9
2.8
2.2
0.3
0.8
0.9
1.0
1.0
5.3
6.1
4.0
2.0
4.5
1.0
11.4
9.2
9.8
10.4
11.8
1.0
3.3
3.1
4.3
4.8
3.9
1.0
1.0
1.0
1.8
2.0
1.2
0.8
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
1.0
9.8
8.6
9.3
9.5
9.3
5.6
5.7
4.2
6.2
3.6
1.2
0.5
0.1
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.5
1.2
2.2
3.0
2.7
2.5
3.2
1.0
1.7
0.8
0.6
0.0
6.4
5.8
5.7
5.5
5.5
6.7
6.1
5.7
5.7
7.1
3.0
3.8
2.3
2.8
3.8
2.7
2.2
2.0
2.3
2.5
1.0
1.0
1.0
1.0
6.0
6.0
6.8
7.0
6.5
6.9
3.8
3.3
3.8
4.0
4.0
3.9
4.8
5.0
5.3
1.3
1.0
1.0
0.2
2.2
2.0
2.8
2.2
2.0
4.4
4.5
4.7
6.8
6.9
4.5
5.2
3.2
3.7
2.8
22.7
21.3
19.2
20.3
17.6
2.7
1.5
2.0
0.1
0.4
0.1
0.7
1.0
1.7
3.3
1.4
1.1
0.5
2.4
2.6
2.4
1.5
1.1
1.7
1.1
2.0
2.0
2.1
2.8
3.2
2.8
4.2
4.4
12.8
12.7
12.7
14.3
11.3
1.8
0.7
0.7
1.7
2.3
2.0
0.4
0.8
1.0
0.7
5.3
5.9
4.6
0.5
0.2
4.5
3.0
3.3
2.7
20.0
19.8
17.9
5.3
6.0
2.7
0.5
1.0
1.0
0.6
0.5
1.0
1.4
0.7
2.3
2.9
0.8
0.0
0.7
0.3
1.0
1.0
0.2
4.9
4.6
2.0
3.1
1.6
1.9
2.1
1.6
1.1
8.7
5.5
5.4
5.5
5.1
3.3
3.3
2.7
1.3
0.7
0.7
0.7
0.8
0.3
0.1
0.1
0.5
0.3
1.3
2.0
1.3
1.3
0.7
0.2
1.6
2005/2006
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
Anthropology
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
2006/2007
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
History
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Languages & Linguistics
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Philosophy
3.3
5.4
5.9
4.2
3.1
1.0
0.2
0.4
0.2
0.2
0.2
0.1
0.4
0.4
0.2
0.6
0.1
0.1
0.4
0.7
0.1
0.3
0.1
1.1
0.9
1.0
1.0
1.0
1.3
0.6
0.9
2.0
2.0
2.5
2.6
2.7
1.9
2.5
2.6
1.8
1.4
10.9
11.5
12.5
10.6
11.4
1.0
0.3
1.2
1.0
1.0
0.9
0.1
2.2
3.7
3.0
1.9
1.1
2.3
0.8
0.8
0.2
2.4
2.3
2.4
2.9
0.7
0.7
0.6
0.6
0.6
0.2
0.3
0.3
0.3
0.9
0.9
0.3
0.3
0.3
1.1
0.9
0.3
0.2
0.8
0.2
0.7
1.8
0.3
0.3
0.2
1.6
1.0
1.4
2.3
3.9
0.8
1.0
1.5
2.2
1.8
5.4
9.0
7.2
8.9
9.0
0.7
0.1
1.5
0.5
0.0
1.4
0.9
0.6
0.2
0.8
1.8
1.5
0.6
0.2
0.8
4.3
2.4
0.8
2.6
0.5
0.5
1.5
1.5
0.2
6.6
0.8
1.8
4.7
5.5
1.1
0.3
1.0
1.7
0.2
12.1
12.3
12.1
9.1
9.2
0.5
3.7
5.3
5.3
4.3
2.7
0.8
0.9
2.9
0.8
1.0
0.9
1.0
1.3
0.8
0.4
0.5
1.0
1.0
1.5
1.3
1.2
0.4
1.2
2.4
2.2
2.2
1.3
2.2
0.3
1.3
0.8
0.4
0.5
0.8
0.2
2.9
3.1
2.9
3.0
3.5
0.8
1.3
1.2
0.8
0.2
0.8
1.0
1.7
1.6
0.9
1.0
1.0
0.5
2.3
1.0
1.0
1.1
1.7
2.2
1.7
0.9
1.6
1.4
1.0
0.1
0.8
1.3
0.1
0.3
2.7
3.1
3.8
6.1
3.6
0.1
0.5
0.1
0.9
1.6
1.6
1.0
1.5
0.8
1.3
0.5
2005/2006
2007/2008
English
0.5
1.0
1.6
0.7
1.0
1.8
1.6
1.6
1.5
1.3
0.3
0.2
1.0
1.2
1.3
1.0
0.9
1.7
1.7
1.9
1.7
1.2
1.0
1.0
1.0
1.0
0.5
0.5
0.5
0.5
3.2
4.2
4.4
4.7
4.1
2006/2007
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Religion and Culture
2008/2009
Religious Studies & Anthropology
2004/2005
2005/2006
Prepared by Information Strategy and Analytics
Senior
Admin
Replacement
2004/2005
2006/2007
Humanities
Admin/Support
Dept
2006/2007
Fine Arts
Assoc
Deans
Academic-With-Rank Instruction
2.0
1.0
0.8
0.4
0.5
0.6
0.4
0.1
1.0
0.6
5.9
7.4
5.1
6.6
5.1
1.4
2.5
1.8
1.7
0.8
1.8
0.9
2.0
1.9
3.1
0.8
0.9
1.1
1.4
0.8
2.0
2.7
2.1
7.0
2.3
0.2
5.3
3.3
2.7
4.0
4.0
1.3
2.4
2.0
2.0
0.3
0.7
0.5
0.2
1.0
1.0
1.0
1.0
1.0
1.3
1.0
1.0
1.0
1.0
1.0
1.0
1.7
1.2
1.3
1.0
0.2
0.8
0.8
0.1
0.1
0.2
0.5
0.6
0.5
2.0
0.7
1.4
0.1
0.3
0.3
2.0
2.0
2.0
1.8
2.0
2.5
2.5
2.5
2.3
2.5
2.0
1.2
1.0
0.9
1.0
1.0
1.0
1.0
0.9
1.0
0.8
1.0
0.8
0.7
0.2
0.7
0.1
0.4
0.8
3.2
2.5
0.7
1.8
3.3
1.3
4.1
4.8
0.8
2.4
2.5
0.5
0.8
1.0
0.7
0.8
0.8
1.3
2.0
1.4
0.8
0.2
0.0
2.5
2.0
0.2
1.4
0.4
0.8
0.4
1.8
1.0
0.3
0.1
1.0
1.7
0.0
0.0
0.1
0.1
0.8
0.0
1.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 3 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
2007/2008
Women & Gender Studies
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
& AcademicWith-Rank
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
Dept
2006/2007
Edwards School of Business (Commerce prior to 2007)
Assoc
Deans
Academic-With-Rank Instruction
2.3
2.0
4.0
4.0
4.0
4.0
3.2
80.6
74.2
66.0
69.7
71.1
Dept
Accounting
5.4
5.1
7.3
5.3
6.4
5.9
4.8
104.0
89.9
85.0
86.7
82.4
0.5
1.0
1.0
0.8
1.2
1.0
1.0
1.0
6.2
6.4
6.0
6.0
6.0
0.3
1.0
0.2
0.8
1.0
1.0
21.4
19.7
18.3
20.2
18.1
2.2
1.3
1.5
2.0
1.2
21.8
20.2
17.8
18.4
21.1
1.0
1.7
1.0
20.2
16.5
17.8
18.7
17.8
0.2
0.8
1.0
1.0
1.0
0.6
1.7
1.7
1.0
1.0
2.2
1.9
1.5
0.6
0.7
0.2
0.7
14.1
15.0
13.8
14.4
12.4
0.3
0.3
0.7
1.3
1.3
0.7
0.7
0.2
17.1
9.1
6.5
5.3
4.6
0.5
2.0
1.2
3.2
2.2
1.3
0.6
0.5
2.3
2.5
2.0
2.0
2.0
0.1
0.2
0.1
0.1
2.0
0.7
1.4
0.8
0.7
0.6
1.0
1.0
0.9
1.0
9.1
8.7
8.6
7.9
8.2
0.1
0.4
0.5
1.3
0.7
0.1
0.7
0.2
0.5
8.7
9.3
8.7
6.5
7.7
0.7
0.1
0.4
0.6
0.0
4.3
3.0
1.4
0.4
2.8
3.5
1.0
0.5
0.5
2.9
0.5
1.0
0.5
0.5
2.9
0.5
1.1
7.4
4.0
5.0
0.0
1.7
7.4
4.0
5.0
0.0
1.7
1.8
0.8
1.3
2.3
1.1
7.5
1.5
2.5
2.5
3.5
3.0
3.0
3.0
4.1
1.0
0.1
2004/2005
2005/2006
Finance and Management Science
2004/2005
1.8
2.0
2005/2006
IR and Organizational Behavior
Management and Marketing
2008/2009
Office of Dean of Commerce
2004/2005
2005/2006
2006/2007
Office of Dean-Edwards School Busin
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dentistry
No Sub-Colleges
45.4
48.3
49.2
42.3
39.7
45.4
48.3
49.2
42.3
39.7
Dept
Dental Clinics
2005/2006
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Education
No Sub-Colleges
1.0
1.0
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
1.0
1.0
1.0
1.0
2.7
1.0
1.0
1.0
0.2
1.0
1.0
1.0
0.2
2.9
4.7
5.0
3.2
3.7
2.9
4.7
5.0
3.2
3.7
8.2
6.8
6.0
8.3
6.6
8.2
6.8
6.0
8.3
6.6
23.7
26.3
22.5
21.8
19.7
23.7
26.3
22.5
21.8
19.7
17.7
19.1
22.7
22.6
24.1
17.7
19.1
22.7
22.6
24.1
1.3
1.3
1.7
3.2
3.3
1.3
1.3
1.7
3.2
3.3
0.1
4.9
3.5
5.4
5.7
3.7
4.9
3.5
5.4
5.7
3.8
0.3
0.2
2.7
2.2
2.0
2.0
2.0
2.0
21.7
19.3
19.6
18.3
17.9
21.7
21.3
21.6
20.3
19.9
20.4
20.2
19.3
19.0
18.7
45.0
47.3
45.9
48.1
43.1
24.0
22.5
22.2
18.5
16.3
13.0
9.7
10.2
9.2
9.8
6.0
6.0
5.2
6.2
7.0
10.0
8.3
8.3
8.7
26.4
26.1
23.6
20.9
18.1
13.4
12.1
11.9
11.2
10.3
7.1
7.7
6.5
7.2
7.7
10.1
11.0
8.0
8.9
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
1.0
1.0
0.2
0.5
1.0
1.0
0.2
6.1
6.4
6.4
5.8
6.0
6.1
6.4
6.4
5.8
6.0
6.1
6.7
5.3
7.3
6.0
6.1
6.7
5.3
7.3
6.0
4.8
3.8
3.5
2.7
3.1
4.8
3.8
3.5
2.7
3.1
8.9
6.7
4.7
2.9
2.8
3.0
2.2
2.0
2.0
2.0
2.2
3.3
3.0
2.1
2.0
3.2
4.0
3.1
2.7
3.0
4.4
4.2
4.5
3.2
1.7
1.0
0.7
0.8
0.7
0.8
0.2
6.7
6.2
6.8
7.0
7.8
6.8
6.2
6.5
5.2
5.0
1.2
1.0
1.0
3.0
3.2
1.8
2.0
0.5
2.5
0.8
0.2
0.8
0.2
0.3
0.4
0.3
0.9
0.8
0.3
0.4
0.3
0.9
0.8
2007/2008
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Educ'l Psych & Special Educ'n
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Educational Administration
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Educational Foundations
2004/2005
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
0.6
0.3
2.6
0.2
0.6
0.3
2.6
0.5
1.2
0.5
0.3
1.2
0.5
0.3
7.0
7.8
8.8
8.6
8.9
7.0
7.8
8.8
8.6
8.9
3.0
1.0
1.0
1.0
0.4
0.9
1.0
1.0
1.0
0.4
0.9
6.9
1.0
0.7
1.3
1.7
6.8
5.7
7.3
1.3
1.7
6.8
5.7
7.3
1.0
0.7
0.2
0.3
0.1
0.2
0.5
3.0
3.1
3.0
0.3
0.4
0.5
0.6
2.2
3.0
2.7
3.0
7.1
7.5
6.6
8.3
0.5
0.0
0.4
2.0
2.3
2.5
2.5
0.4
2.2
2.6
2.6
2.7
5.8
4.5
2.0
2.0
2.0
5.8
5.0
5.0
5.1
5.0
1.0
0.4
0.6
0.6
0.8
0.5
0.9
0.9
1.0
1.3
1.1
9.0
8.5
7.8
6.1
8.0
12.0
10.7
10.8
8.8
11.0
1.0
4.5
2.6
1.7
1.4
1.6
11.5
9.8
9.2
8.1
9.9
0.2
0.8
0.0
0.3
0.5
0.9
0.8
0.3
0.5
0.2
1.7
0.8
0.0
1.2
0.7
1.5
0.5
1.3
1.2
0.7
1.5
0.5
1.3
0.1
0.9
0.8
0.0
1.2
1.7
1.3
3.1
1.1
1.0
5.9
12.0
4.6
5.5
6.5
2006/2007
2008/2009
Curriculum Studies
0.2
27.1
26.6
29.1
24.3
25.2
27.1
26.6
29.1
24.3
Dept
Aborig Education Research Cntr
10.4
14.5
16.1
18.8
22.2
10.4
14.5
16.1
18.8
22.2
24.7
27.1
26.6
29.1
24.3
2007/2008
Office of Dean of Dentistry
0.1
61.0
65.0
66.4
67.7
64.8
63.3
67.0
66.4
67.7
64.9
24.7
2004/2005
2006/2007
Dentistry
1.8
2.0
2005/2006
1.0
1.0
1.0
0.2
1.0
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
1.8
1.0
1.0
1.0
0.3
1.0
1.2
1.8
1.5
2.0
1.0
1.0
1.8
2.0
0.3
0.2
0.3
4.0
4.5
4.1
3.1
2.8
0.8
1.9
1.8
2.0
1.6
1.3
1.2
1.5
1.1
0.7
1.4
1.2
1.9
0.7
0.7
1.3
1.0
0.8
0.4
0.4
0.5
0.3
0.3
0.4
0.1
0.1
0.1
0.2
0.7
1.0
0.5
0.6
0.6
0.5
0.7
1.0
0.3
0.3
0.9
1.0
2.5
0.3
2.1
1.5
1.9
2.5
2.5
2.4
1.8
2.1
1.4
1.2
1.2
1.0
1.4
1.5
1.5
1.4
1.0
0.1
0.3
0.2
1.3
2.5
1.7
0.7
1.0
0.2
3.8
2.0
1.0
0.0
1.0
0.2
1.2
0.8
0.5
0.2
0.3
0.3
1.1
0.1
0.1
0.1
1.8
0.3
1.4
0.5
0.0
0.0
0.3
0.1
0.1
1.0
0.5
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 4 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Office of Dean of Education
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Dept
Agri & Bioresource Engineering
2005/2006
2007/2008
2008/2009
Chemical Engineering
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Civil & Geological Engineering
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Electrical Engineering
2004/2005
2005/2006
Electrical and Cmptr Engineering
2006/2007
2007/2008
2008/2009
Environmental Engineering
9.9
5.0
10.3
8.2
9.4
11.0
58.0
56.9
54.0
51.9
54.1
12.7
9.2
8.9
14.2
13.4
14.4
13.7
65.9
71.1
63.5
62.6
59.0
12.3
11.3
11.7
11.0
10.5
8.6
10.0
9.7
9.8
10.8
19.0
19.0
18.2
18.8
18.0
17.8
19.8
20.8
20.8
21.5
11.5
10.9
10.6
8.7
8.5
7.9
8.6
8.9
9.9
19.4
17.4
17.2
15.4
15.1
16.9
19.6
17.5
17.6
17.3
18.1
18.9
18.2
18.0
18.4
2.0
1.0
0.3
1.7
1.8
78.1
80.1
78.9
80.1
81.0
18.0
18.4
17.1
15.7
15.8
2.5
4.1
4.1
6.7
9.2
77.5
78.8
75.3
74.9
76.0
17.3
0.3
1.3
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
2.0
2.0
2.0
1.2
1.0
2.0
2.0
1.5
2.0
2.0
2.0
2.0
1.5
2.0
2.0
2.5
1.1
3.8
1.8
1.2
0.7
4.8
3.7
3.7
4.2
4.0
0.8
17.3
16.2
12.8
9.7
9.3
1.2
6.7
9.2
7.5
8.3
5.9
1.0
16.5
15.3
14.8
17.7
19.8
6.8
1.0
1.0
0.7
0.8
1.0
1.0
1.0
1.0
0.2
1.0
1.0
0.2
1.8
1.3
0.2
0.8
1.0
1.2
1.0
1.0
1.0
0.2
0.8
1.0
1.0
2.7
4.0
2.3
2.8
2.8
3.7
4.0
4.2
3.5
5.3
6.8
1.0
1.8
2.5
1.3
5.0
3.7
4.1
4.0
3.7
8.7
8.2
8.8
7.3
5.3
3.3
4.8
5.8
4.0
4.3
6.3
4.6
4.8
4.3
0.2
1.8
2.0
2.6
3.0
4.0
4.0
4.0
3.2
3.5
5.8
7.0
5.3
5.8
5.2
1.0
1.0
1.0
1.0
1.0
4.3
2.8
4.8
5.0
4.4
5.3
5.2
3.5
4.0
4.0
3.0
4.4
5.0
4.2
4.8
4.8
4.7
4.6
4.2
3.4
5.8
5.8
6.8
6.2
3.7
1.0
0.8
0.1
3.7
4.1
5.5
6.3
7.6
12.5
13.4
12.4
12.2
0.5
1.5
8.1
12.7
14.1
15.4
22.0
8.5
13.9
16.2
17.3
23.5
2.6
2.1
3.3
1.0
0.1
0.1
0.2
0.3
0.1
0.1
0.1
0.6
0.4
0.2
0.3
0.3
1.5
0.3
0.2
0.7
1.0
0.7
0.8
1.0
1.0
1.0
0.7
1.0
1.0
0.3
0.8
0.7
0.2
1.0
1.0
1.0
1.0
0.3
0.1
0.5
0.1
0.3
0.8
0.2
0.5
0.3
0.4
0.1
0.9
0.4
1.1
1.1
0.8
0.4
0.5
0.5
0.3
2.0
2.1
1.8
1.4
0.4
0.5
1.1
1.0
1.7
3.0
3.4
3.1
3.1
1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.3
0.3
0.7
0.1
1.0
1.0
0.7
0.7
0.0
0.2
0.4
0.3
0.0
0.2
0.0
0.0
0.3
0.3
0.8
0.3
0.2
0.3
0.3
0.2
0.2
0.3
0.4
0.3
0.7
0.3
0.0
0.3
2006/2007
2008/2009
Mechanical Engineering
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Office of Dean of Engineering
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
CCDE Credit Studies
CCDE Executive Director's Office
0.8
1.0
1.0
0.2
0.4
1.0
1.0
0.3
0.8
1.0
1.0
1.0
1.0
1.0
1.0
0.8
0.8
0.8
1.0
1.0
1.3
1.4
0.5
0.2
2.3
2.2
2.0
2.8
1.4
4.8
5.2
4.2
3.7
3.8
13.7
12.0
13.5
14.3
17.5
0.8
1.0
23.3
22.8
24.0
22.6
19.7
0.8
1.0
1.0
19.8
23.5
21.8
21.6
21.8
0.8
0.8
1.0
3.8
1.0
1.0
2.2
2.0
5.6
0.7
0.5
4.7
4.8
3.6
4.0
2.7
16.7
0.5
4.0
3.3
1.0
2.0
2.1
1.6
1.2
1.1
2.0
2.1
1.6
1.2
0.6
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
2007/2008
2004/2005
0.2
0.2
0.9
9.6
9.2
12.3
16.8
2005/2006
2006/2007
2007/2008
Community Education
9.6
9.2
12.3
16.8
2004/2005
2005/2006
2006/2007
2007/2008
Distance Learn, Off Campus & Certs
2008/2009
Extension Credit Studies
2004/2005
2005/2006
2006/2007
Office of Dean of Extension
2004/2005
2005/2006
2006/2007
Prof Development & Community Ed
1.4
8.0
11.3
8.2
4.6
8.5
15.9
16.6
16.2
10.7
16.4
2.0
1.4
1.4
1.0
0.2
0.5
0.3
1.0
5.0
3.5
3.7
1.5
4.6
1.0
1.0
1.0
0.8
1.1
3.0
3.0
3.7
3.7
3.4
4.7
4.9
5.0
3.6
4.1
3.0
2.5
3.0
2.8
2.9
0.2
0.2
0.5
2.2
2.2
2.7
1.7
0.2
0.3
0.5
2.5
1.3
3.5
4.0
1.7
1.0
2.7
2.2
2.2
2.8
0.2
3.5
0.6
1.2
1.0
2.3
1.5
0.2
7.3
5.0
8.0
11.0
5.1
9.3
7.0
8.6
11.6
2.3
0.6
0.6
0.1
2.0
1.0
1.0
2.0
0.6
1.2
1.2
1.1
0.5
4.9
5.0
4.9
5.0
4.7
5.0
7.5
8.3
11.3
13.8
15.5
18.5
19.7
22.4
24.7
26.4
0.2
0.2
0.3
4.9
6.8
8.0
11.8
0.5
5.2
7.0
9.3
12.9
0.5
1.1
0.6
1.6
1.1
1.6
1.4
2.0
2.0
1.5
2.0
1.9
2.0
1.9
1.7
2.0
2.2
3.8
3.6
3.0
2.3
2.7
2.8
2.9
1.8
2.4
0.3
0.5
0.5
2.8
2.8
3.0
2.8
3.0
3.4
5.0
5.1
5.5
6.3
15.0
18.4
18.8
16.8
18.5
4.3
1.0
0.1
0.6
0.5
1.3
0.3
0.5
0.8
0.7
0.3
1.1
2.1
1.0
1.0
1.0
1.4
1.8
1.0
1.0
0.3
1.0
1.0
1.0
1.0
6.0
5.0
5.5
0.0
2.1
3.5
1.8
2.7
2.8
4.6
6.7
7.0
6.4
6.5
16.7
18.1
19.7
17.2
18.0
0.4
0.3
0.6
1.0
1.3
0.6
1.3
0.3
0.3
7.5
9.9
7.8
9.0
11.8
0.3
0.6
1.0
1.0
1.0
1.3
1.0
1.7
2.6
2.5
3.8
1.9
4.8
5.2
4.8
8.7
7.4
0.5
2.5
0.8
1.0
1.0
1.0
1.6
4.0
1.0
9.6
5.8
9.0
10.0
9.5
2007/2008
2008/2009
Cntre for Second Language Inst
9.2
7.3
4.2
2008/2009
U of S Language Center
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
Prepared by Information Strategy and Analytics
Non-Clerical
Support
& AcademicWith-Rank
2007/2008
No Sub-Colleges
Clerical
Support
Leave
2004/2005
2006/2007
Centre for Continuing & Distance Education (Extension
prior to 2007)
Replacement
Dept
2008/2009
Engineering
Assoc
Deans
Academic-With-Rank Instruction
9.2
7.3
4.2
1.3
16.7
14.6
48.8
16.9
16.1
18.6
12.5
2.6
20.8
40.3
76.6
41.7
16.6
14.6
48.4
16.3
1.0
1.0
1.0
1.0
1.0
0.6
1.8
1.2
0.5
1.0
0.2
1.0
1.0
1.0
1.0
1.0
0.6
1.8
1.2
0.5
1.0
0.2
3.2
3.0
2.0
0.1
3.2
3.0
2.0
14.6
48.5
16.3
1.3
0.0
0.0
0.4
0.7
7.8
12.1
8.4
2.6
20.8
17.5
21.7
21.4
7.3
6.3
7.4
7.5
7.2
8.2
4.3
5.9
7.6
8.0
25.0
19.8
20.8
17.6
11.5
13.5
12.4
9.6
9.0
42.9
47.6
44.6
0.2
0.4
1.1
0.8
0.6
0.2
0.4
1.0
0.6
0.2
0.1
0.4
0.4
2.3
0.9
0.6
0.2
1.8
1.4
3.7
4.4
4.5
4.6
1.0
1.0
1.0
5.6
6.1
0.7
2.2
1.0
11.6
12.5
12.5
6.4
4.9
16.9
20.0
19.0
1.0
0.6
1.0
1.0
1.2
1.2
3.8
2.8
4.0
2.4
1.8
2.1
2.6
2.0
0.8
0.1
0.1
0.2
0.7
0.4
0.3
1.3
1.1
1.1
1.0
1.3
0.2
2.1
0.4
0.3
1.3
0.2
0.3
3.4
2.6
1.9
2.3
6.0
0.9
0.9
2.4
2.1
2.9
2.1
0.2
0.1
0.7
0.7
0.2
0.3
1.4
0.4
1.0
1.2
0.2
2.1
3.8
3.7
5.1
2.0
3.1
0.0
1.0
0.5
4.0
1.0
7.0
4.6
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 5 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
0.3
2008/2009
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Dept
Office Dean Grad Study & Rsrch
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
36.6
40.1
0.7
0.2
0.2
16.7
16.6
19.6
23.4
0.7
1.0
3.1
1.0
1.0
0.7
2007/2008
2008/2009
Sub-College/Unit Total
3.4
0.3
1.8
2004/2005
2005/2006
0.2
0.3
1.8
0.7
3.4
0.3
1.0
0.3
1.8
0.3
1.0
0.8
0.2
0.7
3.1
1.0
1.0
1.0
0.7
2006/2007
2007/2008
2008/2009
Dept
Kinesiology
49.9
49.8
3.6
0.8
0.4
3.9
3.8
3.6
3.8
3.6
3.9
3.8
3.6
3.8
0.3
0.4
16.3
18.9
5.9
1.2
1.1
0.3
1.0
0.1
3.8
2.8
6.0
5.0
4.2
3.3
1.1
0.3
1.8
1.0
0.8
0.3
0.6
0.6
5.0
4.6
5.4
5.8
5.9
5.0
4.6
5.4
5.8
0.2
0.6
0.1
1.1
0.2
0.6
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Law
No Sub-Colleges
Dept
Law
2007/2008
1.0
17.9
17.5
16.7
16.2
17.0
17.9
18.5
16.7
16.2
18.0
20.2
19.3
20.5
20.9
19.8
21.0
19.3
20.5
20.9
19.8
21.0
21.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.8
0.8
1.0
1.0
1.0
1.8
0.2
23.6
21.4
21.4
24.9
1.0
1.0
0.2
1.8
22.0
20.8
22.0
20.8
20.2
23.6
21.4
1.6
0.7
0.6
0.4
0.3
21.7
24.4
21.7
25.1
22.3
21.8
25.2
1.5
1.7
1.9
1.4
2006/2007
2007/2008
2008/2009
2004/2005
2005/2006
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Medicine
No Sub-Colleges
Dept
CCHSA
2007/2008
I-ARE-H
2004/2005
2008/2009
2005/2006
2006/2007
School of Biomedical Sciences
2008/2009
School of Physical Therapy
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Deans Office
0.8
0.2
0.8
0.2
2.2
2.3
2.0
4.5
4.2
2.2
2.3
2.0
4.5
4.2
8.8
7.3
7.7
6.2
3.0
4.7
7.3
7.7
6.2
3.0
4.7
2.9
2.1
2.8
3.5
4.0
3.5
2.1
2.8
3.5
4.0
3.5
7.0
6.6
6.7
3.9
3.6
7.1
8.4
1.9
2.0
2.0
2.0
2.0
1.9
2.0
2.0
2.0
2.0
2.7
1.7
2.2
2.8
2.0
2.7
1.7
2.2
2.8
2.0
1.1
1.3
1.3
0.3
0.1
0.7
2.3
1.3
1.9
1.3
1.3
0.3
0.1
0.7
2.3
1.3
1.9
2.7
2.5
COM Communications
2008/2009
COM Undergraduate Medical Education
2007/2008
1.5
1.0
1.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.2
1.8
7.9
8.7
7.9
8.7
8.8
6.6
6.7
7.5
6.0
7.5
6.0
2.9
3.9
3.6
0.5
2.5
5.9
2.5
5.9
7.0
7.1
8.4
1.0
1.9
0.6
1.1
0.4
0.1
1.0
1.0
6.0
5.5
6.3
8.9
8.7
6.0
7.4
7.8
10.5
10.5
2.2
1.9
0.1
6.6
6.2
5.6
7.0
8.7
6.6
8.3
7.5
8.6
10.8
4.2
6.0
6.3
15.7
7.2
4.2
3.0
7.0
7.7
9.1
9.7
3.0
0.7
0.8
1.0
1.0
1.0
0.7
0.8
1.0
1.0
1.0
0.7
1.0
1.0
1.0
0.7
1.0
1.0
1.0
0.3
0.2
3.8
1.6
1.3
2.7
3.0
3.8
2.0
1.4
3.2
3.6
0.3
0.2
1.2
1.0
1.0
1.8
2.8
1.2
2.0
2.0
2.8
3.8
1.3
1.2
1.3
1.2
1.1
2.7
2.5
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Prepared by Information Strategy and Analytics
1.3
1.2
1.5
1.3
3.9
0.3
0.1
0.3
0.1
0.1
3.9
4.9
4.8
4.1
4.7
3.9
4.9
4.8
4.1
4.7
7.0
7.0
7.4
8.0
7.8
9.7
7.0
7.4
8.0
7.8
9.7
0.5
2.4
2.5
0.4
0.5
1.8
1.9
2.6
1.8
3.6
3.4
3.5
3.8
1.8
5.5
5.3
5.2
8.8
0.2
1.9
2.5
2.0
2.0
2.0
2.0
1.8
2.0
2.0
3.9
4.5
4.3
6.5
0.0
1.2
2.4
1.5
0.6
0.5
1.5
5.6
15.3
18.2
17.9
20.0
5.6
7.0
8.0
4.2
7.4
8.1
7.0
0.7
0.7
0.7
0.6
0.4
0.3
0.2
0.7
0.8
0.7
0.1
0.7
0.7
0.1
0.9
0.1
0.6
0.8
0.6
0.2
0.3
0.6
0.8
0.6
0.2
0.4
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
2008/2009
Sub-College/Unit Total
1.3
1.2
1.5
1.3
0.2
0.7
0.6
0.4
0.3
Dept
Office of Dean of Medicine
6.4
26.2
26.8
27.6
28.8
6.4
26.2
26.8
27.6
28.8
3.4
2.7
3.0
4.1
5.3
5.3
5.4
5.6
2.2
2.6
6.2
7.8
8.7
8.1
8.6
1.7
2004/2005
2005/2006
Office of Dean of Law
0.9
1.0
1.0
0.6
1.8
1.6
1.2
1.5
0.2
1.8
1.6
1.2
1.5
0.2
4.3
0.6
1.8
1.6
1.8
0.2
0.6
1.8
1.6
1.8
0.2
0.4
1.0
5.0
3.3
0.6
0.3
1.0
1.0
2.1
2.1
2.0
1.0
1.0
2006/2007
2008/2009
Native Law Centre
1.0
1.0
2.0
2007/2008
Sub-College/Unit Total
0.9
2005/2006
2008/2009
Office of Dean of Kinesiology
0.0
2004/2005
2005/2006
No Sub-Colleges
Senior
Admin
Replacement
& AcademicWith-Rank
2006/2007
Kinesiology
Admin/Support
Dept
2007/2008
Graduate Studies & Research
Assoc
Deans
Academic-With-Rank Instruction
2004/2005
1.0
1.0
1.0
1.0
1.0
1.0
1.8
3.0
3.0
1.7
1.8
1.8
0.2
0.5
0.2
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
0.2
1.2
1.9
0.8
1.0
0.7
0.2
0.3
1.0
1.0
1.0
0.6
1.0
9.8
21.1
23.6
30.3
35.6
9.8
2.8
2.5
0.9
0.9
0.3
0.9
3.9
4.7
4.8
3.2
3.4
0.1
0.2
0.9
1.5
0.5
0.1
0.2
0.0
0.1
0.0
0.1
0.1
0.2
0.4
0.3
0.3
1.5
0.4
6.4
7.5
1.0
2.0
2.0
1.9
2.0
6.1
6.6
7.1
8.6
9.0
8.3
9.5
2.4
1.0
0.0
0.1
0.1
1.4
0.1
1.4
0.6
1.0
1.5
0.4
0.0
1.2
2.4
0.2
1.6
1.3
1.6
1.3
4.3
5.0
3.3
0.1
0.4
1.8
0.4
1.8
0.4
0.7
0.3
0.1
2.1
2.1
1.0
0.1
0.4
1.0
1.2
1.0
0.3
0.2
1.0
2.0
1.0
1.0
1.2
1.4
0.4
0.3
0.4
1.0
1.1
2.2
3.0
0.6
1.0
0.1
0.2
0.2
0.5
0.2
0.2
0.2
0.1
1.2
3.3
4.9
6.9
4.3
1.2
0.4
1.0
2.0
1.0
5.0
8.5
3.5
11.5
3.7
5.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 6 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
2006/2007
2007/2008
2008/2009
Dept
Anatomy and Cell Biology
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
2005/2006
2007/2008
2008/2009
Biochemistry
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Microbiology and Immunology
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Pharmacology
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Physiology
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
Anaesth Periop Med & Pain Mgmt
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
& AcademicWith-Rank
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
2007/2008
2004/2005
2005/2006
Andrology
6.0
6.3
15.7
7.2
13.3
7.0
7.7
9.1
9.7
14.9
13.1
13.1
14.5
15.8
12.2
10.8
11.3
12.7
14.0
6.0
7.0
6.9
6.0
6.2
6.4
5.3
5.1
6.4
6.8
9.0
6.4
7.1
8.0
6.8
46.9
42.5
43.6
47.7
49.7
7.9
15.5
14.6
14.8
18.7
10.5
10.7
9.4
9.0
10.0
12.1
11.6
10.4
8.9
8.9
4.7
6.3
6.6
7.6
7.9
5.5
6.7
8.8
8.8
8.1
47.7
50.6
49.7
49.1
53.5
8.4
8.8
9.5
4.9
9.6
9.1
10.1
4.3
8.9
1.0
1.0
1.0
1.0
3.0
3.0
1.7
1.8
0.3
0.5
1.0
1.0
2.0
2.0
1.0
0.0
0.5
0.5
7.5
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
1.0
1.0
1.0
1.0
1.1
5.0
5.0
5.0
5.0
5.1
1.0
7.8
5.8
6.7
7.1
7.5
7.5
7.9
6.3
6.7
4.0
3.5
4.0
4.0
3.6
1.7
2.0
1.2
2.3
3.5
2.5
2.8
3.0
3.0
1.8
23.1
23.6
22.0
22.4
22.6
0.6
1.0
1.0
1.0
1.0
0.2
0.8
0.1
1.0
1.9
0.9
0.7
2.0
2.0
1.3
0.2
0.8
1.0
0.7
1.2
1.9
0.3
0.1
0.5
2.2
1.5
1.1
0.2
0.4
0.1
0.2
0.3
2.0
1.0
1.0
1.0
21.1
23.6
30.8
36.7
2.5
0.2
0.9
1.5
0.5
1.2
2.4
2.5
2.3
1.1
2.0
2.0
2.0
1.3
1.0
1.0
1.4
1.2
0.4
0.1
0.9
0.9
0.7
0.5
0.3
0.4
0.2
0.3
0.3
0.3
0.3
1.5
15.3
18.2
18.4
21.4
1.6
8.0
4.2
7.4
8.1
4.5
1.5
1.3
0.9
1.0
2.0
2.0
2.0
1.8
2.1
1.3
1.5
1.0
0.9
1.0
1.8
1.5
1.5
1.4
1.1
1.6
1.7
1.5
0.8
1.2
8.3
8.2
7.3
5.9
6.4
1.6
4.3
4.7
4.0
3.8
3.0
3.0
3.0
3.1
3.0
3.0
3.0
3.0
2.7
3.0
1.5
1.4
1.9
1.9
1.2
2.5
3.4
2.3
0.9
1.0
14.5
15.0
14.9
12.6
12.0
1.0
1.0
0.8
1.0
0.3
1.0
1.0
0.8
1.0
1.3
1.1
1.0
3.4
1.0
1.0
1.5
1.2
1.4
1.3
0.4
1.5
1.2
0.2
1.2
1.0
2.0
1.9
1.0
1.0
1.1
1.2
1.4
1.1
0.3
1.3
1.3
1.1
1.0
1.0
5.3
5.7
5.5
4.2
6.9
4.0
1.5
2.7
3.0
0.8
1.6
2.7
3.8
4.1
3.5
3.9
6.0
10.5
10.4
2.3
4.0
2.9
2.2
3.7
4.0
5.3
1.0
2.0
0.7
0.2
0.1
0.7
0.7
1.3
0.7
0.3
1.0
1.0
0.0
0.8
1.4
1.5
0.5
0.1
2.3
2.3
2.0
3.8
4.8
4.4
3.1
1.9
2.3
0.1
0.5
0.6
1.1
0.5
0.2
0.8
0.1
0.2
0.5
0.4
0.1
0.2
4.8
4.4
3.9
1.9
2.4
2.0
2.7
0.3
0.2
0.5
0.3
0.7
1.0
1.1
1.9
3.7
2.0
1.2
1.1
0.1
2.0
2.3
2.3
2.0
3.8
0.5
15.5
6.5
5.8
5.7
4.0
2.2
1.0
16.2
18.4
1.0
1.0
0.4
1.9
1.3
1.1
1.0
0.8
0.2
0.3
1.7
0.4
0.9
3.0
2.6
0.6
0.7
0.6
1.7
15.2
2.3
3.0
0.5
1.9
1.0
2005/2006
2007/2008
2008/2009
2005/2006
2007/2008
2008/2009
2005/2006
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
Community Hlth & Epidemiology
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Emergency Medicine
3.0
1.0
1.0
2.0
9.2
8.6
8.4
10.2
10.0
1.0
1.0
1.0
2.0
8.0
11.0
9.5
10.4
10.0
1.0
1.0
1.0
1.0
1.0
0.8
0.1
0.4
1.1
0.9
1.0
1.0
1.0
2.0
3.0
5.0
4.6
4.6
3.8
1.7
4.2
2.7
3.7
4.0
2005/2006
0.1
0.3
2.2
1.5
1.2
0.6
0.7
0.5
8.5
3.5
11.5
3.7
2.8
1.7
2.0
0.6
2.0
2.0
2.0
1.0
3.7
2.0
3.0
2.0
3.0
0.5
0.4
0.7
0.5
0.3
1.2
0.4
0.1
0.5
0.6
0.5
0.3
0.7
0.8
0.5
1.7
0.9
2.3
3.2
3.9
1.4
0.0
1.0
1.0
2.0
1.0
0.2
0.0
0.1
0.1
0.1
1.0
0.5
0.1
0.1
0.1
2.8
1.2
1.4
3.2
0.0
11.7
5.0
5.0
5.1
5.0
2007/2008
2008/2009
Endocrinology
2008/2009
Family Medicine
2004/2005
2005/2006
0.7
0.2
0.5
0.4
0.7
0.3
1.7
0.0
0.3
0.2
2.5
0.2
0.1
0.8
0.7
0.7
0.1
0.3
0.7
1.5
2.0
1.8
2.0
2.0
2.7
3.1
2.8
2.7
0.3
0.4
0.5
0.5
0.1
2.5
2.5
3.0
2.4
0.1
2.0
0.2
0.2
0.3
0.2
0.5
0.4
0.7
0.6
3.4
0.4
0.4
0.7
0.8
1.0
2.0
2.0
0.0
0.2
7.7
2.0
5.1
1.7
3.0
2.6
1.0
0.7
1.0
1.0
2006/2007
2007/2008
2008/2009
2004/2005
0.2
0.1
0.1
1.2
2.0
2.0
2.0
2006/2007
Family Medicine Regina
3.3
4.9
7.0
4.4
1.9
3.8
5.6
4.4
2006/2007
Cardiovascular Surgery
0.2
2.0
2.0
2.0
1.9
2006/2007
Cardiology
0.5
0.2
1.2
1.9
1.8
1.7
2006/2007
Audiology
1.1
2.2
3.0
0.6
2006/2007
2008/2009
Anaesthesia
Prepared by Information Strategy and Analytics
Non-Clerical
Support
Leave
2004/2005
2006/2007
Clinical Departments
Assist
Deans
Academic-Without-Rank Instruction
Dept
2005/2006
Basic Health Sciences
Assoc
Deans
Academic-With-Rank Instruction
0.3
2.0
3.1
15.6
5.2
1.0
1.0
1.0
2.9
16.7
0.5
0.3
0.7
0.3
0.3
0.6
2.0
2.0
2.0
1.7
3.3
0.7
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 7 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
& AcademicWith-Rank
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
Dept
2005/2006
2006/2007
2007/2008
2008/2009
Family Medicine Research Unit
5.0
8.8
9.0
7.4
2005/2006
2006/2007
2007/2008
2008/2009
Family Medicine Rural Program
1.0
1.0
5.3
8.8
7.9
8.2
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3.0
3.0
3.0
3.0
1.3
4.8
3.9
4.2
0.2
1.0
1.0
1.0
18.0
19.0
18.1
21.0
2005/2006
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
Gastroenterology
2008/2009
General Pediatrics
2005/2006
2006/2007
2007/2008
2008/2009
General Surgery
2005/2006
2006/2007
2007/2008
2008/2009
Genetics
2005/2006
2006/2007
2007/2008
2008/2009
IVF
7.8
8.6
9.8
9.8
7.8
8.3
9.8
8.7
1.0
1.0
1.0
1.0
1.8
1.6
2.8
2.3
5.0
5.8
6.0
5.4
4.0
4.0
4.0
6.0
7.0
5.8
6.0
6.0
1.0
2.0
2.0
2.0
3.5
3.9
4.0
6.6
5.0
5.8
6.0
6.0
1.0
1.0
1.0
1.0
1.3
1.0
1.0
0.7
1.0
1.0
1.0
2.0
1.9
2.0
3.0
3.0
3.0
3.0
4.0
1.0
1.0
1.0
1.0
1.5
2.0
2.0
3.6
18.5
19.4
19.4
21.4
0.8
1.0
1.0
2006/2007
2005/2006
2006/2007
2007/2008
2008/2009
Medical Imaging
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Microsurgical Laboratory
0.0
1.0
1.0
0.8
0.8
0.0
0.6
1.0
1.0
1.0
2008/2009
2004/2005
27.6
39.8
37.7
36.0
37.0
4.0
12.3
13.0
10.8
7.3
25.2
35.2
33.2
31.3
32.5
3.8
12.3
12.9
9.3
7.1
0.8
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.5
1.6
2.0
0.5
1.0
13.9
12.7
11.7
10.1
9.0
6.0
8.2
8.3
8.8
8.7
2.0
2.0
2.0
1.8
1.2
3.4
11.6
10.2
8.7
10.8
0.8
10.1
9.5
5.9
3.9
0.8
1.0
0.5
0.8
1.0
0.6
2.4
3.0
3.0
3.0
30.0
27.2
28.2
28.2
16.0
16.0
15.2
15.8
2005/2006
2005/2006
2006/2007
2007/2008
2008/2009
Neurology
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.8
2.0
2.0
1.0
0.2
0.2
2005/2006
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
Northern Medical Services
2006/2007
2007/2008
2008/2009
Obstetric,Gynec&ReproductivSci
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Obstetrics & Gynecology
3.7
4.0
3.7
3.8
2.0
2.0
2.0
6.0
6.4
6.6
5.6
5.8
3.7
4.0
3.3
4.3
1.8
2.0
2.0
3.7
6.4
6.5
6.3
7.0
1.0
1.0
0.1
0.2
1.0
1.0
1.0
1.0
0.8
1.0
1.0
2.0
2.0
2.0
2.0
1.2
1.0
1.8
2.0
3.0
1.0
1.0
1.0
0.8
1.6
1.6
1.6
1.3
2005/2006
2007/2008
2008/2009
2004/2005
2005/2006
2006/2007
2.0
1.7
1.0
1.0
0.7
1.0
0.4
0.3
2007/2008
2008/2009
Orthopedic Surgery
2005/2006
2006/2007
2007/2008
1.7
1.2
0.6
0.8
0.7
1.6
1.9
1.7
3.5
0.6
0.4
0.2
0.8
4.8
5.8
5.6
6.3
4.2
4.8
5.8
6.0
13.4
12.8
15.0
1.0
12.9
13.4
14.0
15.8
2006/2007
Ophthalmology
1.0
0.1
1.1
2.4
2.0
1.9
1.8
2.7
1.9
0.9
0.3
0.4
2.4
1.7
1.2
0.6
1.2
1.5
1.1
2.1
1.3
0.7
1.0
1.0
0.2
0.7
0.3
2.1
2.1
1.9
2.6
6.8
6.0
5.9
7.1
0.6
0.6
0.6
0.6
1.0
0.9
1.0
3.8
35.6
33.8
29.9
34.3
0.5
0.1
1.5
0.2
0.1
0.0
0.9
0.6
0.1
2.0
1.3
0.8
0.1
1.5
1.4
2.0
0.5
0.5
0.5
0.5
0.0
0.2
2.0
0.0
1.0
1.0
1.0
0.6
0.2
0.5
1.0
0.1
0.9
0.6
1.4
3.4
3.2
6.4
5.4
0.8
0.9
2.4
0.3
0.5
1.7
1.9
3.8
0.5
2.1
2.0
3.9
2.0
3.9
0.2
0.1
0.0
0.1
0.0
0.8
0.8
2006/2007
Neurosurgery
0.0
0.1
0.5
0.2
0.9
1.0
2006/2007
Neonatology
1.3
0.2
0.3
2007/2008
Internal Medicine
0.5
0.0
0.4
0.5
0.9
1.0
7.2
6.8
6.9
9.4
5.9
9.1
8.3
8.0
22.6
20.6
20.4
21.3
2007/2008
Family Medicine Saskatoon
0.3
0.1
0.2
0.3
0.3
0.5
0.7
1.0
2006/2007
Prepared by Information Strategy and Analytics
Admin/Support
7.0
5.0
5.0
5.0
5.0
5.0
1.0
2.0
3.0
3.0
2.0
2.0
2.0
5.0
5.0
5.0
5.0
10.8
11.8
13.3
1.0
1.0
0.9
1.0
0.2
0.1
4.1
4.1
4.6
0.7
0.1
0.2
0.4
2.7
3.3
3.8
4.8
16.9
18.8
18.5
1.1
4.6
1.7
1.7
1.9
0.6
2.7
2.4
3.5
0.8
9.1
8.9
7.6
10.0
4.8
5.6
3.6
0.8
0.4
0.1
0.8
0.2
1.2
0.7
0.2
0.2
1.2
0.2
0.2
0.3
0.3
2.7
0.1
0.9
0.9
0.8
0.3
0.8
0.1
0.5
0.1
1.0
2.4
2.2
1.0
0.0
1.0
0.6
0.5
1.0
1.5
1.5
0.7
0.4
0.1
1.0
1.0
0.0
0.8
2.7
2.0
3.1
2.0
0.8
1.4
1.0
2.0
1.7
0.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 8 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Pathology
2004/2005
2005/2006
Pathology and Lab Medicine
2006/2007
2007/2008
2008/2009
Pediatric Cardiology
2005/2006
2006/2007
2007/2008
2008/2009
Pediatric ICU
2005/2006
2006/2007
2007/2008
2008/2009
Pediatric Nephrology
2005/2006
2006/2007
2007/2008
2008/2009
Pediatric Neurology
2005/2006
2006/2007
2007/2008
2008/2009
Pediatric Respirology
2006/2007
2007/2008
2008/2009
Pediatric Rheumatology
2005/2006
2006/2007
2007/2008
2008/2009
Pediatrics
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Plastic Surgery
5.0
9.0
13.2
13.0
13.8
13.5
1.9
1.0
2.0
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.0
5.0
9.0
13.8
12.7
12.0
12.5
1.9
1.0
1.0
0.1
1.0
0.9
0.8
0.0
0.6
0.9
0.8
2.0
1.5
2.2
2.0
1.0
1.0
1.0
1.0
10.8
5.3
3.8
4.4
5.8
2.0
2.0
1.5
1.0
1.0
1.0
1.0
1.0
1.0
9.2
2.0
2.7
4.9
6.3
1.0
7.7
11.4
11.1
11.8
13.7
2.0
4.6
4.7
4.8
4.7
6.2
9.5
9.9
9.7
9.9
2.1
3.8
4.8
4.2
4.3
1.0
1.0
1.0
1.0
1.0
3.0
3.0
3.8
4.0
4.0
4.8
1.0
0.8
2.0
2.8
5.0
5.0
5.0
5.0
1.0
1.0
1.0
0.1
13.9
1.2
3.2
2.7
2.0
1.6
0.9
5.1
6.8
6.5
5.3
0.2
0.2
1.5
0.2
0.0
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
2005/2006
0.8
0.0
0.6
0.9
0.8
1.8
2.0
2.0
2.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.6
2.0
1.8
2.0
0.1
1.1
0.8
0.5
0.5
0.5
0.5
0.5
0.5
2.2
8.4
9.3
8.9
10.4
1.0
1.0
0.9
1.0
1.8
6.6
6.6
4.7
6.5
1.0
0.2
1.0
1.0
1.0
1.0
3.0
1.8
1.0
1.3
1.0
1.0
0.0
3.0
1.0
1.1
2.0
2.0
1.0
1.4
1.0
1.7
2.9
4.3
3.0
3.7
4.5
4.7
4.2
0.6
2.4
1.9
1.1
0.9
1.1
1.8
2.8
2.5
3.0
0.6
8.6
9.4
8.4
1.0
14.8
16.2
16.8
15.2
0.3
0.1
2008/2009
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Rehabilitation Medicine
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Respirology
0.7
1.0
1.0
1.0
1.2
1.0
1.0
1.0
1.0
1.0
1.8
2.5
2.5
3.0
3.6
1.0
1.0
0.7
0.3
0.1
2005/2006
2007/2008
2008/2009
2007/2008
2008/2009
2004/2005
2005/2006
2006/2007
2007/2008
8.2
1.0
1.0
1.0
7.7
0.8
1.0
1.0
102.1
168.1
160.1
163.0
163.0
1.5
87.8
151.7
153.7
150.1
152.4
1.3
3.5
2.7
0.7
1.0
1.0
0.2
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
0.0
0.3
0.8
0.1
0.9
0.3
1.0
1.0
1.0
1.0
1.8
1.8
2.0
2.0
2.0
12.1
11.7
10.5
10.6
10.2
0.5
1.0
28.0
30.5
31.0
28.4
28.3
28.5
51.6
52.4
54.9
52.7
15.1
51.6
54.5
50.6
55.5
0.1
0.2
1.0
0.4
0.1
0.2
0.8
0.7
0.2
0.1
1.8
0.6
1.4
1.4
227.2
232.6
234.8
248.5
0.2
0.5
1.0
0.9
1.1
0.5
2.0
2.0
0.1
0.9
0.0
1.0
1.0
1.0
0.0
0.2
0.2
0.2
0.0
0.2
0.9
0.2
1.0
1.0
0.0
0.8
2.7
2.3
1.8
1.0
0.5
0.2
0.4
0.0
2.5
1.0
1.0
1.8
1.2
2.3
1.4
0.5
1.1
1.9
2.0
2.6
0.3
0.5
1.0
0.0
1.0
0.1
1.0
1.0
1.2
0.0
1.2
2.3
0.3
0.7
0.9
1.3
1.1
0.8
0.1
0.7
0.8
1.5
1.4
0.4
3.0
2.6
2.5
1.8
1.3
2.0
1.0
3.0
0.8
0.0
0.3
0.3
0.1
0.9
1.0
0.8
1.5
1.7
0.6
0.3
1.7
2.4
1.7
1.2
0.6
0.8
0.9
1.0
0.3
0.2
2008/2009
Nursing
0.6
1.0
0.8
0.6
1.0
2006/2007
Sub-College/Unit Total
0.3
2004/2005
2005/2006
Surgery
14.7
13.2
12.1
15.8
6.8
5.3
5.0
4.7
1.0
2.6
3.0
2.3
2006/2007
Rheumatology & Immunology
0.1
4.0
4.0
3.3
3.6
5.0
0.3
0.5
0.3
2007/2008
Psychiatry
5.6
1.5
1.1
1.3
2.2
2.6
1.3
0.9
0.4
1.4
1.0
0.9
2006/2007
0.5
1.4
1.0
0.3
2.5
1.3
1.0
0.9
1.8
29.2
29.2
27.6
21.4
0.3
0.1
0.2
0.3
0.3
0.7
0.3
1.4
3.1
3.0
2.0
3.7
18.0
123.3
124.2
116.6
139.3
0.9
0.4
0.5
0.8
4.8
13.6
14.0
14.0
15.5
0.5
0.3
0.9
0.5
1.0
6.1
4.5
9.3
1.1
7.6
9.1
6.6
7.4
7.6
11.5
9.7
15.2
13.3
0.9
1.3
1.0
1.3
1.0
2.0
16.4
19.0
28.4
11.7
16.0
18.9
7.9
13.2
16.0
2.5
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
Non-Clerical
Support
& AcademicWith-Rank
2004/2005
2005/2006
No Sub-Colleges
Clerical
Support
Leave
Dept
2008/2009
Nursing
Replacement
Nursing Prince Albert
2008/2009
Nursing Regina
2008/2009
1.0
1.0
3.8
12.5
7.3
29.6
1.0
0.8
0.8
2.2
2.0
6.7
0.8
3.4
18.8
0.5
2.2
1.0
1.2
1.0
4.0
0.8
0.2
1.9
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 9 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
2008/2009
Office of Dean of Nursing
2004/2005
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
No Sub-Colleges
Dept
Nutrition
2007/2008
Office Dean Pharmacy & Nutritn
2007/2008
2008/2009
2008/2009
Pharmacy
2007/2008
2008/2009
Pharmacy and Nutrition
2004/2005
2005/2006
2006/2007
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Veterinary Medicine
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
& AcademicWith-Rank
26.6
36.3
36.0
43.9
50.8
4.0
36.3
37.5
44.9
51.8
46.9
7.0
57.1
68.6
76.5
86.4
96.1
4.0
68.6
76.5
86.4
96.1
97.9
7.5
6.2
3.0
2.2
14.3
14.8
21.5
23.7
24.3
21.5
23.7
24.3
24.3
23.2
7.3
3.0
2.2
13.8
14.2
25.1
24.2
23.5
25.1
24.2
23.5
24.3
23.6
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
1.7
0.8
3.3
3.0
3.0
3.0
2.0
3.3
3.0
3.0
3.0
3.8
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
0.8
1.0
1.0
0.8
1.0
1.0
1.0
1.0
1.2
1.0
1.0
1.2
1.0
1.0
1.0
1.0
0.3
0.3
4.7
6.3
4.8
5.3
7.2
6.3
4.8
5.3
7.2
5.5
3.7
5.7
7.5
8.4
7.5
9.7
1.0
7.5
8.4
7.5
9.7
8.9
0.8
11.1
13.2
16.3
17.6
18.3
2.2
4.0
0.2
2.2
3.0
2.2
6.2
4.7
5.2
6.2
4.7
5.2
6.7
6.2
3.5
3.7
4.0
4.1
3.2
4.0
4.1
3.2
4.3
3.8
9.6
11.1
13.2
16.3
17.6
6.2
6.2
9.5
9.0
8.2
9.5
9.0
8.2
8.3
8.4
1.7
0.7
0.7
0.1
0.7
0.7
0.1
2.5
32.7
36.5
43.4
51.3
55.0
10.5
4.7
12.4
15.8
17.8
5.0
4.7
12.4
15.8
17.8
18.2
1.2
36.5
43.4
51.3
55.0
55.0
0.6
0.9
0.2
1.1
1.1
0.2
0.8
0.4
0.5
0.9
1.1
0.5
0.9
1.1
1.4
1.3
1.3
3.9
5.0
3.0
3.0
4.4
8.4
8.5
4.4
8.4
8.5
8.1
9.3
1.0
1.6
1.7
0.7
1.0
1.0
0.7
1.0
1.0
1.6
1.7
1.0
0.7
1.0
0.7
Dept
Animal Care Unit
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
0.7
0.3
0.7
1.1
1.3
0.3
0.7
1.1
1.3
0.7
0.6
7.7
8.7
13.2
13.3
11.3
2.6
8.7
13.2
13.3
11.3
12.5
0.2
0.7
0.2
0.1
0.0
0.4
1.1
0.7
0.4
1.1
0.7
0.8
0.8
0.0
0.0
0.2
2.8
3.9
0.5
0.5
4.0
4.8
4.4
4.0
4.8
4.4
3.3
4.4
2006/2007
1.3
1.0
1.0
2008/2009
Continuing Vet Med Education
2004/2005
Goodale Research Farm
2005/2006
0.3
0.6
1.0
2008/2009
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Small Animal Clinical Sciences
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Vet Biomedical Sciences
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Vet Microbiology
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Vet Pathology
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Vet Teaching Hospital
20.0
18.5
18.8
20.8
20.5
4.0
3.0
3.8
4.0
4.8
21.0
21.3
21.1
20.7
21.2
13.3
13.4
13.9
13.8
13.2
7.0
7.0
6.2
5.6
7.0
8.0
8.3
9.0
9.0
8.5
15.7
16.9
18.2
20.0
19.8
34.8
37.7
33.0
31.0
27.7
14.8
15.5
13.7
13.7
16.5
14.4
15.7
14.4
13.5
13.1
7.9
6.4
7.0
6.3
7.6
7.0
6.8
6.8
7.4
6.8
1.0
1.0
1.0
1.8
1.2
1.0
1.0
1.0
1.0
1.0
7.8
7.7
7.5
7.1
8.2
3.4
4.3
6.2
8.7
8.8
2.8
3.8
3.2
2.2
1.7
0.1
0.3
0.3
0.3
0.2
2.0
2.0
2.0
2.0
2.0
31.8
32.5
28.4
27.6
24.6
1.0
1.0
1.0
1.0
1.0
0.5
0.5
0.5
0.5
0.5
1.0
1.0
1.0
0.2
0.8
1.0
1.0
1.0
1.0
1.0
7.4
7.2
4.5
5.5
6.7
7.3
8.0
8.0
8.0
7.5
5.0
3.7
4.8
5.2
5.0
2.7
2.5
1.8
3.5
3.2
2.5
3.3
3.9
3.8
5.5
5.2
5.5
4.6
3.3
2.7
1.0
1.0
0.2
2.2
3.2
4.0
2.7
2.2
3.8
4.0
3.6
3.3
3.3
0.4
0.4
1.0
1.8
2.0
2.3
1.6
0.5
0.1
1.0
1.3
0.3
0.2
0.3
0.1
0.3
2007/2008
2008/2009
2006/2007
73.3
71.6
72.8
94.6
99.0
93.2
1.0
1.0
1.0
2.0
2.0
2.0
4.5
4.5
4.5
30.1
29.1
26.6
14.3
17.3
18.9
0.5
0.3
0.8
0.3
2006/2007
2005/2006
0.5
0.9
2004/2005
2004/2005
3.8
2.5
2.8
4.0
4.2
6.2
10.9
9.6
10.4
8.8
2.0
1.8
3.2
4.0
6.5
0.6
0.3
0.3
0.3
0.3
0.3
1.0
1.0
1.7
2005/2006
Sub-College/Unit Total
0.6
3.2
2.4
3.2
3.8
3.2
0.1
0.7
0.7
0.2
0.3
0.6
0.9
0.3
2.4
3.2
3.8
3.2
5.2
0.3
0.7
0.7
0.2
0.3
0.1
0.9
1.0
0.4
0.4
1.1
0.4
1.0
0.4
0.4
1.1
1.4
0.0
2.5
2.8
0.4
5.2
7.2
1.0
2.8
2.9
6.2
11.2
4.3
1.0
0.6
1.0
0.2
0.1
1.0
0.8
0.1
1.7
2.0
0.8
0.9
0.2
1.0
1.0
1.8
1.8
1.0
1.8
1.8
0.4
1.0
1.0
2.3
3.2
0.8
3.2
3.8
0.8
3.2
3.8
2.7
4.0
0.1
0.8
1.1
1.7
2.0
2.0
0.8
2.5
2.0
3.2
4.2
0.3
1.6
0.1
1.5
1.0
2.0
0.6
0.3
2.0
0.3
1.3
0.2
0.2
0.9
1.0
5.0
2007/2008
Office of Dean of Vet Medicine
0.6
1.5
1.8
0.9
0.8
2.4
3.4
3.1
2.4
3.4
3.1
2.7
3.2
2.5
0.7
1.0
2006/2007
Large Animal Clinical Sciences
0.4
1.0
1.1
1.0
1.0
0.7
1.0
1.1
1.0
1.0
1.2
0.3
2005/2006
2007/2008
Prepared by Information Strategy and Analytics
Non-Clerical
Support
Leave
Dept
Nursing Saskatoon
2005/2006
Pharmacy & Nutrition
Assoc
Deans
Academic-With-Rank Instruction
7.0
8.6
8.8
0.1
2.2
1.3
32.1
32.5
28.4
0.2
2.3
2.3
0.1
0.4
0.1
1.3
1.8
2.0
2.4
2.9
1.5
14.4
17.6
18.8
1.9
2.0
2.1
2.0
0.5
3.0
2.3
6.9
6.2
6.0
6.4
6.0
1.0
1.0
1.0
1.0
1.0
1.0
0.9
1.0
0.8
1.0
1.0
1.0
1.0
1.3
6.0
5.7
6.0
5.8
7.0
14.9
15.9
16.1
0.6
0.4
0.3
0.3
2.0
0.2
0.2
0.3
0.3
0.3
0.3
0.5
0.1
0.2
4.1
5.1
5.1
4.1
4.6
4.3
6.4
5.4
1.8
0.4
1.0
1.9
1.8
1.8
2.0
5.1
7.0
7.0
6.4
6.5
2.0
2.0
2.0
1.8
2.0
3.0
3.1
3.0
2.6
2.9
2.0
2.0
2.0
1.8
1.9
1.0
1.0
1.0
0.8
1.0
9.5
11.4
14.3
13.1
13.2
24.6
28.5
31.2
1.0
0.4
6.8
4.9
3.9
3.8
3.6
0.8
1.0
1.8
0.7
0.9
4.2
3.8
2.4
1.0
0.8
0.2
5.0
4.8
5.5
5.2
5.8
5.4
8.5
8.1
7.2
8.1
3.9
3.8
3.9
3.6
3.9
36.0
38.8
37.8
40.3
44.7
57.2
63.3
62.0
0.8
0.4
0.5
0.4
0.4
2.0
1.0
1.0
0.9
1.0
1.3
0.2
1.1
0.4
2.2
1.7
2.2
1.8
1.8
1.0
0.2
1.0
0.5
0.8
1.3
0.7
0.9
1.0
0.2
4.3
3.9
3.4
5.3
3.5
7.3
4.9
4.4
0.1
0.1
5.1
4.5
9.1
0.1
0.3
0.1
0.2
1.3
2.0
2.9
2.0
1.0
0.3
0.2
0.0
1.3
0.7
1.4
1.0
1.2
2.5
1.2
4.6
1.0
1.0
0.5
3.0
7.5
5.0
4.0
4.0
3.0
0.0
1.0
1.0
0.1
0.9
0.4
6.3
4.2
5.3
12.4
8.1
9.2
7.7
9.2
6.4
1.6
2.0
3.0
5.0
22.5
15.1
8.5
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 10 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
2008/2009
No Sub-Colleges
School of Public Policy
2007/2008
Sub-College/Unit Total
2007/2008
2008/2009
No Sub-Colleges
School of Public Health
2007/2008
Sub-College/Unit Total
2007/2008
2008/2009
No Sub-Colleges
School-Environment & Sustainability
2007/2008
Sub-College/Unit Total
2007/2008
2008/2009
Archives
Audit Services
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
Profs
Assoc Profs
Assist Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Dept
Biomolecular Structures
2004/2005
Humanities Research Unit
2004/2005
Indigenous Peoples & Justice
2004/2005
Interdisciplinary Grad Office
2004/2005
SK Structural Sciences Centre
2004/2005
Toxicology Centre
2004/2005
Virtual College Biotechnology
2004/2005
Sub-College/Unit Total
2004/2005
Dept
Archives
2004/2005
Sub-College/Unit Total
92.0
91.4
0.3
1.0
1.0
2.0
2.0
4.5
4.5
29.2
30.6
0.3
18.4
19.1
8.2
9.1
27.6
24.6
1.0
0.2
21.7
22.6
2.1
2.0
3.3
3.3
1.7
0.3
1.7
1.5
0.3
1.5
1.9
2.0
0.9
0.8
0.2
0.1
1.9
2.0
0.9
0.8
0.2
0.1
0.8
0.4
0.2
0.2
0.1
0.8
4.0
0.4
3.5
0.2
0.2
0.1
0.1
16.8
18.1
0.0
0.2
0.2
2004/2005
1.0
3.0
4.0
14.0
1.0
0.2
2.9
0.3
0.1
3.5
4.1
14.5
1.7
0.5
1.0
1.0
1.7
1.0
3.0
2.3
2.0
Sub-College/Unit Total
0.1
0.5
0.9
1.5
3.0
5.5
1.0
1.0
6.3
0.1
0.1
0.1
0.6
0.3
0.7
0.4
Central Utility Costs
Consumer Services
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
28.3
29.5
0.2
63.5
72.3
0.2
0.4
6.3
4.5
0.4
9.1
7.1
1.1
0.2
1.1
0.1
2.8
1.6
2.8
0.6
1.6
0.1
1.6
1.8
0.6
1.8
0.8
0.7
0.8
0.7
23.0
12.2
8.0
11.5
0.8
1.3
0.8
1.3
0.1
0.1
0.2
0.2
0.2
1.0
0.0
1.0
0.1
0.2
1.0
0.2
1.3
1.0
0.1
1.3
0.5
0.5
0.8
0.3
0.3
4.0
0.6
2004/2005
2004/2005
Dept
Central Administration Costs
2004/2005
Sub-College/Unit Total
2004/2005
0.5
1.0
0.5
0.5
0.5
0.5
1.0
0.5
0.5
0.5
0.2
33.2
0.2
32.9
0.2
33.2
0.3
0.2
32.9
Dept
Central Benefits Costs
2004/2005
Sub-College/Unit Total
2004/2005
Dept
Central Rsrch & Schol Wrk Supp
2004/2005
Sub-College/Unit Total
2004/2005
Dept
Central Schol,Burs,Fell & Awrd
2004/2005
Sub-College/Unit Total
2004/2005
0.3
Central Utility Costs
2004/2005
Sub-College/Unit Total
2004/2005
4.0
4.0
3.1
4.0
4.0
4.0
3.1
9.6
0.3
0.8
0.4
0.6
0.3
0.8
2.7
9.6
0.2
0.2
1.7
2.7
0.4
1.3
1.3
1.0
1.0
0.2
0.9
1.0
0.7
1.0
14.9
0.2
0.7
0.9
0.7
14.9
0.1
0.7
24.6
24.6
0.1
1.7
0.3
0.3
Dept
4.0
12.3
0.8
0.1
4.0
12.3
0.8
0.1
9.5
14.9
5.1
4.7
3.0
2.0
2.5
17.0
Dept
Book Store
2007/2008
Consumer Services
2004/2005
Office Dir Consumer Services
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
0.3
2.2
0.7
2007/2008
Central Schlrshp, Burs, Fells & Awds
4.4
4.6
0.7
2006/2007
No Sub-Colleges
Clinicals
2.5
0.0
2.5
1.6
4.0
2.1
0.8
7.5
0.4
2005/2006
Central Research & Schlrshp Work
Non-Clerical
Support
0.5
2005/2006
No Sub-Colleges
Clerical
Support
0.3
2007/2008
Central Benefits Costs
Grad Stds
0.2
0.9
2006/2007
No Sub-Colleges
Undergrad
Stds
Leave
0.7
Dept
Audit Services
Central Administration Costs
Gen Admin
Replacement
& AcademicWith-Rank
Dept
2008/2009
Interdisciplinary Units
Directors
Clinical
Dept
2008/2009
School of Environment & Sustainability
Dept
Heads
Created 04/02/2010
Other Instruction
73.8
75.2
Dept
2008/2009
School of Public Health
Assist
Deans
Academic-Without-Rank Instruction
Dept
2007/2008
School of Public Policy
Assoc
Deans
Academic-With-Rank Instruction
2.0
1.0
1.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 11 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
Other
& AcademicWith-Rank
Post Office
2008/2009
Printing Services
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Stationery Stores
2.0
2.0
1.8
2.0
1.0
1.1
1.0
1.1
2.0
2.0
2.0
1.8
2.0
1.0
1.0
1.1
1.0
1.1
5.4
3.0
3.0
2.8
3.0
1.0
1.0
0.3
9.5
9.2
9.5
8.1
8.5
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
Corporate Administration
2006/2007
2008/2009
Risk Mgt & Insurance Services
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
6.2
6.1
7.2
2.0
2.0
2.2
2.0
7.4
8.2
8.3
9.2
2005/2006
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
1.0
12.8
11.2
13.0
9.0
8.4
8.3
9.7
3.0
3.0
2.9
3.0
7.6
7.3
7.0
7.6
0.8
0.9
0.8
1.4
3.5
2.0
2.8
3.0
3.2
2005/2006
0.1
0.1
0.1
0.1
11.9
12.0
10.2
10.6
33.8
29.9
30.3
36.3
2006/2007
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
FMD Electrical - Electric
2005/2006
2006/2007
2007/2008
2008/2009
FMD F&A - Divisional Services
2005/2006
2006/2007
2007/2008
2008/2009
FMD F&A - Finance
2005/2006
2006/2007
2007/2008
2008/2009
FMD Maintenance Planning
2005/2006
2006/2007
Prepared by Information Strategy and Analytics
3.0
0.0
3.0
0.0
1.0
1.0
1.0
1.0
6.1
5.8
6.6
6.5
1.0
1.0
0.7
0.2
1.0
1.0
1.3
1.0
1.4
1.6
1.7
1.1
0.6
0.2
2008/2009
FMD Controls - Service Mechs
2.5
17.0
2005/2006
2007/2008
FMD Controls - Radio System
0.7
5.1
4.7
3.0
4.7
2.3
0.2
12.9
0.3
0.3
2006/2007
FMD Controls - Design
1.5
0.3
0.7
0.6
0.5
0.5
1.0
1.0
1.0
0.7
1.7
1.6
1.5
1.2
0.3
0.3
2006/2007
FMD Architectural - Painting
0.2
0.3
0.3
2008/2009
FMD Architectural - Locksmiths
1.0
0.3
2007/2008
FMD Architectural - Gnrl Maint
0.2
0.3
Dept
FMD Architectural - Carpentry
0.5
0.0
14.0
15.0
13.5
14.8
1.0
1.0
0.3
14.9
15.0
16.0
13.7
14.8
2005/2006
2007/2008
No Sub-Colleges
Admin/Support
& Academic-WithRank
5.2
5.5
5.0
5.5
2007/2008
Facilities Management
Estimated
Vacancies*
AcademicWithout-Rank
2.0
2005/2006
2006/2007
No Sub-Colleges
Deans/Dept
Heads
Dept
2008/2009
Corporate Administration
Research
5.0
5.0
4.6
4.9
0.0
1.0
0.1
2.1
2.0
4.9
2.8
0.4
1.0
0.6
2.0
1.0
1.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 12 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& AcademicWith-Rank
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
Dept
2007/2008
1.0
0.5
1.0
2008/2009
FMD Mat Mgmt - General
2005/2006
FMD Mat Mgmt - Materials Hndlg
2005/2006
2006/2007
2007/2008
2008/2009
FMD Mat Mgmt - Stores
2005/2006
3.5
4.8
4.8
4.8
0.1
2006/2007
2007/2008
2008/2009
FMD Mat Mgmt - Surplus Assets
2005/2006
FMD Mat Mgmt - Tool Crib
2006/2007
1.8
2.0
1.6
1.1
0.2
2008/2009
FMD Mat Mgmt - Vehicles
2005/2006
2006/2007
2007/2008
2008/2009
FMD Mechanical - General
2005/2006
FMD Mechanical - Plumbing
2004/2005
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
FMD Mechanical - Steam
2005/2006
2006/2007
2007/2008
2008/2009
FMD Mechanical - Welding
2005/2006
2006/2007
2007/2008
2008/2009
FMD O&M Administration
2005/2006
2.0
2.0
2.0
2.0
2006/2007
2007/2008
2008/2009
FMD O&M Building Services
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
FMD O&M Work Control Centre
2005/2006
2006/2007
2007/2008
2008/2009
FMD P&D Administration
2005/2006
2006/2007
0.5
0.2
2007/2008
2008/2009
FMD P&D Eng & Major Projects
2005/2006
2006/2007
2007/2008
2008/2009
FMD P&D Info Infrastruct Serv
2005/2006
2006/2007
2007/2008
2008/2009
FMD P&D Project Mgmt Office
2005/2006
2006/2007
0.1
0.9
0.1
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.7
4.7
5.3
4.0
6.0
6.6
6.8
10.6
2.6
2.6
2.6
2.6
7.2
5.7
0.7
0.1
0.2
0.1
2.8
2.9
2.4
2.1
0.5
1.0
0.3
0.3
0.2
0.5
0.3
0.2
0.9
1.0
0.4
1.0
8.8
10.2
25.4
11.5
0.7
0.4
0.2
1.5
0.4
1.0
0.3
0.4
0.4
0.3
0.3
0.1
0.1
0.0
141.7
136.7
129.2
147.5
7.9
7.5
7.0
7.5
2.1
1.3
1.7
2.0
1.6
1.8
2.0
2.0
2006/2007
FMD O&M Safety
2.7
0.8
1.5
0.4
1.0
1.0
1.9
1.8
1.0
1.0
0.9
1.0
2004/2005
2005/2006
FMD O&M Controls
14.0
15.2
16.1
17.9
6.0
6.3
5.5
6.3
0.2
8.0
8.0
7.3
8.3
4.3
4.3
3.9
4.9
2.0
2.0
1.8
2.0
6.0
6.0
5.4
5.6
2.0
2.0
1.7
2.0
2006/2007
FMD Mechanical - Sheet Metal
0.1
1.0
2005/2006
FMD Mechanical - Refrigeration
0.9
1.0
0.5
0.9
1.0
2.0
2.0
1.8
2.0
2007/2008
Prepared by Information Strategy and Analytics
Non-Clerical
Support
Leave
1.4
2.1
2.7
2.6
0.3
1.1
0.9
0.8
0.8
0.2
0.4
0.3
1.0
1.0
1.0
1.0
1.0
0.3
0.9
0.7
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 13 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
2005/2006
2006/2007
2007/2008
2008/2009
FMD SS Administration
2005/2006
2006/2007
FMD SS Grounds
2005/2006
2006/2007
2007/2008
2008/2009
FMD SS Info Technology Systems
2005/2006
2006/2007
2007/2008
2008/2009
FMD Shops Admin
2005/2006
2006/2007
2007/2008
2008/2009
Facilities Management
2004/2005
Office AVP Facilities Mgmt
2005/2006
1.0
2006/2007
2007/2008
2008/2009
Workplace Safety & Environ Protect
2008/2009
Sub-College/Unit Total
2004/2005
1.0
1.0
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
2008/2009
1.0
0.7
0.6
0.8
1.0
1.0
0.7
1.1
1.0
1.0
Dept
Budget Management
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
2005/2006
2007/2008
2008/2009
Financial Reporting
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Office AVP Financial Services
2005/2006
2006/2007
2007/2008
2008/2009
Payment Services
0.5
0.5
0.5
0.9
0.5
0.5
0.5
0.9
1.0
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
2008/2009
Payroll
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Payroll & Payment Services
2004/2005
Pensions
2008/2009
Purchasing Services
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Student Accounts & Treasury
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Support & Development
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Trust Advisory Services
2004/2005
1.0
2005/2006
Sub-College/Unit Total
6.0
6.3
7.6
8.9
9.1
8.7
0.9
0.2
0.9
0.9
0.9
1.0
6.5
8.5
11.5
11.0
2.0
3.8
4.8
4.8
64.1
4.0
3.4
3.3
6.6
6.8
64.1
64.4
66.6
72.6
81.0
1.5
0.9
0.6
2.1
3.0
2.8
2.9
0.3
1.0
1.0
0.7
0.7
0.5
0.8
0.6
0.8
0.7
2.0
1.9
1.2
0.8
14.0
0.3
0.3
1.5
14.0
14.3
15.9
13.3
14.5
0.4
0.4
0.3
33.4
29.8
27.5
29.3
1.0
0.3
1.0
1.0
0.9
0.9
317.3
12.1
12.7
11.1
12.6
6.3
317.5
324.5
313.3
296.3
340.5
0.1
0.2
1.0
0.7
0.5
0.0
0.2
2.4
1.5
0.0
1.0
0.1
2.4
0.2
0.9
2.4
2.4
2.0
2.4
1.7
22.5
1.9
1.1
1.7
0.7
2.6
22.5
22.8
22.8
52.6
28.4
0.7
8.5
3.5
8.5
3.5
4.0
2.0
3.1
0.1
2004/2005
2006/2007
Prepared by Information Strategy and Analytics
Grad Stds
& AcademicWith-Rank
1.0
1.0
2008/2009
FMD P&D Space Planning & Dev
No Sub-Colleges
Undergrad
Stds
Leave
Dept
2007/2008
Financial Services
Gen Admin
Replacement
2004/2005
1.0
2.0
1.7
5.0
4.8
8.4
8.3
7.4
7.6
8.2
3.5
6.4
4.6
6.0
1.9
2.0
2.0
1.8
0.1
5.0
5.0
5.0
5.0
5.9
3.9
8.0
6.1
6.0
5.9
6.2
2.8
3.4
2.0
2.9
2.7
6.4
6.0
5.6
4.9
8.8
2.9
1.0
35.9
0.9
7.5
7.4
8.4
8.2
9.7
1.0
1.7
1.3
1.0
13.1
11.8
10.9
12.0
10.7
10.9
8.8
9.6
19.9
2.3
0.7
0.2
0.6
1.0
0.3
0.8
0.4
1.0
0.0
0.1
44.8
1.0
0.2
0.8
0.5
1.7
1.7
2.9
0.7
0.6
0.5
0.5
0.3
0.8
1.2
0.7
1.0
1.1
1.7
1.1
0.4
1.3
1.7
1.4
2.3
1.0
0.1
1.0
1.0
1.2
5.5
6.2
1.5
1.1
0.5
7.4
5.9
6.2
4.8
5.6
6.1
5.9
6.0
5.5
6.0
2.5
1.0
1.0
0.9
1.0
1.2
1.2
0.5
1.2
1.0
1.0
1.6
0.7
1.5
0.1
1.0
2.0
2.0
0.3
1.0
0.7
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 14 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
2006/2007
2007/2008
2008/2009
Human Resources
No Sub-Colleges
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
0.5
0.5
0.5
0.9
0.5
0.5
0.5
0.9
1.0
1.0
1.0
1.0
Health Safety and Environment
2004/2005
Sub-College/Unit Total
2004/2005
2006/2007
2005/2006
2006/2007
2007/2008
2008/2009
Discriminatn & Harassment Prev
2007/2008
HRD Pension & Benefits
2006/2007
HSEMS
2008/2009
Health & Wellness
2005/2006
2008/2009
2006/2007
2007/2008
2008/2009
Human Resources
2004/2005
Information Management
2005/2006
1.0
2006/2007
2007/2008
2008/2009
Office of AVP Human Resources
2005/2006
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
Org & Employee Development
2004/2005
Pension & Benefits
2005/2006
Pensions
2007/2008
Recruitment
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
1.0
1.0
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
2008/2009
Information & Communication Technology
No Sub-Colleges
Dept
Info Technology Services
2004/2005
Sub-College/Unit Total
2004/2005
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
Estimated
Vacancies*
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
2006/2007
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
Campus Computer Store (ITS)
2005/2006
2006/2007
2007/2008
2008/2009
ITS Central Services
2005/2006
2006/2007
2007/2008
2008/2009
ITS Desktop Services
2005/2006
2006/2007
2007/2008
2008/2009
ITS Help Services
0.2
44.9
45.9
40.3
44.9
2.0
6.0
0.2
2.0
6.0
0.0
0.1
1.2
1.8
4.0
2.9
4.8
4.3
8.0
6.2
0.3
1.6
1.0
3.0
6.0
1.0
0.3
0.1
1.0
0.8
1.3
1.4
1.0
0.4
0.0
0.4
1.1
0.3
0.9
0.4
1.0
0.3
0.1
0.5
1.0
1.0
1.0
2.6
0.0
0.4
1.1
1.4
1.6
1.3
0.0
1.0
1.2
0.8
0.5
1.1
5.6
14.6
0.4
1.1
1.3
1.8
1.1
5.6
14.6
1.8
0.1
0.3
1.3
3.9
4.6
3.4
9.4
1.2
3.8
1.0
2.0
2.2
8.8
9.4
8.8
2005/2006
2007/2008
Administrative Info Svcs(ITS)
2.5
3.9
4.3
4.7
8.9
10.4
12.1
1.0
1.0
6.8
2.2
2.2
4.0
5.0
3.8
31.4
10.0
8.1
9.8
9.3
9.3
7.5
7.0
7.4
5.6
5.3
4.5
4.1
4.5
4.9
4.1
37.0
38.3
42.3
46.5
44.2
76.0
76.0
5.4
Dept
Admin Info Systems - About-US
2005/2006
2006/2007
Prepared by Information Strategy and Analytics
Grad Stds
2005/2006
2008/2009
Consulting Services
37.2
36.1
37.8
47.4
8.2
8.2
2.9
Dept
2007/2008
No Sub-Colleges
Undergrad
Stds
Leave
& AcademicWith-Rank
Dept
Compensation & Rewards
Information Technology Services
Gen Admin
Replacement
Dept
2005/2006
Health Safety & Environment
Assoc
Deans
Academic-With-Rank Instruction
0.8
5.0
4.8
5.0
17.7
21.1
23.6
21.2
7.3
8.4
8.8
8.8
7.6
6.2
7.2
8.4
11.3
13.8
13.1
13.0
11.6
10.3
0.6
1.0
1.0
0.6
0.3
0.3
0.3
2.7
1.4
1.0
1.0
0.7
1.0
0.3
1.0
1.0
1.0
2.1
0.8
0.7
0.3
0.2
0.7
1.0
1.0
1.0
1.0
0.2
0.7
1.0
1.0
1.0
1.0
0.1
0.9
1.1
1.5
3.0
2.0
2.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 15 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
11.7
10.2
2.4
5.0
5.2
5.7
0.4
1.0
1.0
1.3
2005/2006
2006/2007
2007/2008
2008/2009
ITS Student Computing
2005/2006
2006/2007
2007/2008
2008/2009
ITS Technical Services
1.0
0.8
2005/2006
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
2005/2006
2006/2007
2007/2008
2008/2009
Info Technology Services
2005/2006
2006/2007
2007/2008
2008/2009
Information Strategy & Analytics
2008/2009
Media and Technology
2005/2006
2006/2007
2007/2008
Network Services (ITS)
2005/2006
2006/2007
2007/2008
2008/2009
Office of AVP Info & Comm Tech
2005/2006
2006/2007
1.0
1.0
1.0
2007/2008
2008/2009
Project Services
2008/2009
Server and Database Services
2005/2006
2006/2007
2007/2008
2008/2009
Student Information Systems
2006/2007
Telephone Services
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
2008/2009
0.8
1.0
1.0
1.0
Dept
Institutional Analysis Office
2005/2006
2007/2008
2008/2009
Institutional Planning & Assessment
2008/2009
Integrated Planning Office
2004/2005
1.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.4
2005/2006
2006/2007
2007/2008
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
Archives
2007/2008
Library
2004/2005
2008/2009
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
3.2
3.3
3.7
2.9
5.1
6.7
8.0
8.7
2.0
28.4
22.6
25.6
6.0
6.4
6.8
8.7
30.8
1.0
1.9
1.5
1.4
15.5
18.2
20.2
20.3
26.9
2.8
2.8
2.1
2.0
155.6
158.6
143.5
121.2
4.0
2.0
1.0
6.6
4.5
3.1
4.8
1.2
1.0
1.6
1.3
0.9
0.3
3.0
3.0
2.8
3.0
0.7
0.4
0.3
6.0
5.6
4.5
2.6
2.0
2.3
1.3
1.0
22.8
21.0
18.0
3.6
4.0
3.5
4.3
0.6
1.4
2.6
3.3
1.0
1.0
1.5
1.1
1.9
3.3
0.7
3.9
2.7
1.6
1.1
0.3
0.3
0.3
1.1
3.2
3.0
3.3
3.3
17.5
14.6
12.3
7.8
1.0
4.9
4.9
4.7
3.9
0.1
0.2
0.6
0.3
0.1
0.5
1.0
38.9
35.5
30.6
17.1
0.4
0.8
11.4
11.2
15.1
12.2
1.0
1.0
2.0
3.0
1.0
2.0
2.1
1.5
1.0
4.0
2.4
1.0
1.9
1.0
0.0
1.0
13.1
8.5
8.5
6.5
2.0
2004/2005
2006/2007
Sub-College/Unit Total
2.2
3.1
1.0
1.0
1.1
0.6
2008/2009
ITS Training Services
2004/2005
2005/2006
Prepared by Information Strategy and Analytics
Deans/Dept
Heads
0.8
0.8
0.2
2007/2008
No Sub-Colleges
Clinicals
0.3
0.3
2006/2007
Library
Non-Clerical
Support
& AcademicWith-Rank
2008/2009
ITS Instructional Services
No Sub-Colleges
Clerical
Support
Leave
Dept
2007/2008
Integrated Planning
Replacement
1.0
2.0
1.0
11.3
8.4
10.3
9.6
10.7
11.3
8.4
2.0
26.4
30.2
35.3
35.3
33.3
26.4
30.2
0.1
1.0
1.0
1.0
0.1
1.0
1.0
1.0
0.1
0.1
1.0
1.0
1.0
9.5
7.8
8.3
8.6
8.9
9.5
7.8
1.0
16.6
21.4
24.0
24.7
22.5
16.6
21.4
4.9
5.0
4.7
4.1
7.6
5.4
6.9
7.1
7.2
9.4
11.8
12.1
11.9
11.7
0.2
0.2
1.0
0.8
0.9
1.0
1.7
1.0
2.0
2.0
1.8
2.0
3.0
2.8
2.7
2.7
0.1
0.7
1.3
1.0
0.0
0.3
1.3
1.0
0.0
0.4
0.7
0.5
3.9
2.0
2.7
0.2
2.0
2.7
10.4
13.1
13.0
13.7
14.0
10.4
13.1
0.4
0.2
0.5
5.9
5.7
4.0
3.0
3.9
5.9
5.7
2.7
80.4
79.3
78.3
70.1
74.9
80.4
79.3
0.3
0.3
0.8
0.6
0.3
0.8
5.3
4.1
4.8
4.9
5.5
5.3
4.1
1.0
0.5
1.0
0.8
1.0
0.5
4.2
3.2
4.1
6.0
5.3
4.2
3.2
10.4
10.1
10.7
16.1
11.4
10.4
10.1
1.0
1.0
1.0
1.8
0.7
0.5
3.8
0.7
1.5
1.0
1.0
12.8
2.9
4.2
6.0
6.1
12.8
2.9
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 16 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
2007/2008
2008/2009
Museums & Galleries
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
2004/2005
Sub-College/Unit Total
10.3
10.6
11.7
35.3
37.3
35.3
1.0
1.0
1.0
1.0
1.0
1.0
8.3
9.6
9.9
24.0
25.7
23.5
0.2
2004/2005
Museum of Antiquities
2004/2005
Museum of Natural Sciences
2004/2005
Snelgrove Gallery
2004/2005
Sub-College/Unit Total
2004/2005
Dept
1.0
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
Campus Safety
2005/2006
2008/2009
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
2005/2006
2007/2008
2008/2009
Administrative Support
2004/2005
FirSTOP (SES)/ Student Central
2004/2005
Info Tech, Comm & Research
2004/2005
32.0
30.6
26.9
32.0
30.6
26.9
1.0
2005/2006
2006/2007
2007/2008
2008/2009
2005/2006
1.0
1.0
1.0
1.0
2006/2007
2007/2008
2008/2009
Recruitment & Admissions
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Std Retention, Supp & Devel
0.5
0.5
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Student Information Systems
1.0
1.1
0.7
0.9
0.5
0.5
0.5
0.5
0.2
0.6
0.2
0.4
0.3
1.2
2.8
3.2
2.7
2007/2008
2008/2009
Student Records
78.3
74.0
77.6
19.6
19.8
1.3
0.2
4.9
19.6
1.6
0.3
0.6
4.8
4.9
5.5
1.2
1.0
0.8
1.2
4.1
6.0
5.3
10.7
16.6
11.4
2.2
4.2
6.0
6.1
3.3
2.2
0.8
3.3
1.8
0.5
2.1
4.9
0.2
1.0
1.0
0.2
2.6
1.8
1.8
1.6
5.3
4.9
4.4
5.2
4.9
5.3
4.9
4.4
5.2
2.0
1.0
0.1
0.4
1.6
1.0
0.1
0.4
0.4
1.1
29.7
0.4
0.5
0.4
0.4
0.4
0.5
0.4
32.2
26.8
22.4
26.8
29.7
32.2
26.8
22.4
26.8
1.9
2.2
5.7
3.0
1.1
1.9
2.2
5.7
3.0
1.7
0.3
0.3
1.2
1.1
8.7
11.4
9.9
9.5
0.7
0.4
0.6
0.3
1.0
0.9
0.9
1.3
1.7
0.3
1.3
12.0
11.1
13.7
12.1
14.8
2.2
7.5
9.9
9.0
10.4
0.9
0.2
7.1
6.2
30.3
27.7
36.0
32.8
1.0
0.6
0.4
1.3
0.7
1.0
1.0
1.8
2004/2005
2006/2007
Office AVP Stdent & Enrol Serv
4.0
3.0
3.9
4.9
2.2
4.0
4.1
4.6
2.0
2.2
4.0
4.1
4.6
4.5
2007/2008
Acad Serv & Financial Assist
0.4
0.2
0.5
0.2
2004/2005
2006/2007
Sub-College/Unit Total
13.0
13.7
14.0
19.8
2004/2005
2008/2009
Sub-College/Unit Total
2004/2005
Student Support Services
2004/2005
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
Grad Stds
0.4
2005/2006
No Sub-Colleges
Undergrad
Stds
Leave
2004/2005
2007/2008
Student & Enrollment Services
Gen Admin
Replacement
& AcademicWith-Rank
2006/2007
No Sub-Colleges
Senior
Admin
Dept
Office of the President
Security Services
Admin/Support
Dept
Media and Technology
Kenderdine Gallery
President
Assist
Deans
Academic-Without-Rank Instruction
Dept
2006/2007
Media & Technology
Assoc
Deans
Academic-With-Rank Instruction
1.0
33.1
31.4
0.5
0.5
0.5
0.2
32.6
30.9
0.3
1.2
2.8
3.2
1.0
1.0
1.0
1.0
13.7
15.5
17.1
16.0
1.3
5.4
11.6
9.4
10.7
12.1
12.9
1.8
2.0
1.5
2.2
10.6
15.3
17.4
14.9
19.1
7.0
22.0
26.9
28.2
29.9
20.6
16.7
3.0
15.1
58.6
62.1
72.4
94.3
1.6
2.0
0.2
0.3
0.2
0.3
0.2
1.5
2.2
1.3
0.9
0.2
16.7
17.8
17.3
16.0
0.2
0.9
18.2
21.9
18.6
0.2
0.3
0.2
0.3
2.3
0.2
2.6
2.6
2.7
4.4
1.0
1.6
0.5
1.1
0.1
0.7
0.0
0.2
1.0
0.4
2.6
2.6
2.6
2.6
1.0
1.2
0.1
0.0
0.6
0.3
0.8
1.0
2.6
2.6
2.6
1.0
4.0
3.5
2.2
1.7
0.6
0.3
0.0
2.6
3.3
1.8
4.8
2.6
0.6
4.9
2.1
3.2
0.4
0.4
1.3
0.6
1.0
9.4
12.0
6.6
11.6
2.0
1.0
0.5
1.0
0.3
0.7
0.7
5.1
7.0
2.0
1.0
1.8
1.0
0.2
2.2
2.2
2.9
15.5
10.0
1.0
2.7
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 17 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
University Advancement
No Sub-Colleges
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
28.2
0.5
27.7
2.7
1.0
System Renewal Costs
2004/2005
Sub-College/Unit Total
2004/2005
2006/2007
Communications
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Development
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Office of VP Univ Advancement
2005/2006
1.0
1.0
1.0
1.0
0.8
2006/2007
2007/2008
2008/2009
University Advancement
2004/2005
2005/2006
Sub-College/Unit Total
2004/2005
0.8
1.0
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
2008/2009
Dept
Audit Services
Kenderdine Gallery
Office of University Secretary
2005/2006
2004/2005
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Dept
Archives
2005/2006
Biomolecular Structures
2005/2006
2006/2007
2006/2007
2007/2008
2008/2009
CSALE
1.0
2.1
1.0
1.0
2.9
4.0
4.0
4.0
2.0
2.9
3.0
3.0
2.2
1.0
1.0
0.8
0.2
1.0
2005/2006
2006/2007
2007/2008
2008/2009
Centre for Study of Co-ops
1.6
2.8
3.0
2.2
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
0.3
35.8
2.6
2.0
0.8
8.7
4.2
1.2
1.2
3.0
6.0
6.0
5.5
6.1
6.4
7.4
7.8
7.6
0.3
14.5
13.9
14.5
15.6
7.2
8.2
9.0
11.6
27.2
0.1
33.5
31.9
35.4
37.2
40.4
3.8
3.0
2.9
2.8
1.0
1.0
1.0
0.9
1.5
0.2
0.2
0.3
0.3
0.2
0.5
0.1
0.5
2.0
2.1
2.5
3.0
3.3
4.5
3.8
5.4
9.8
0.4
10.8
9.8
10.6
10.1
12.7
0.2
0.3
0.3
0.4
1.5
1.0
1.4
1.1
1.9
1.1
3.3
0.6
2.1
0.3
2.1
3.7
2.1
5.3
2.2
0.2
0.4
0.2
1.4
0.6
0.6
0.4
0.4
1.4
EMAP-Educ Media Access & Production
2008/2009
Gwenna Moss T & L Centre
2004/2005
1.0
3.0
3.0
2.0
0.5
0.4
0.4
1.0
5.0
3.5
0.2
0.2
2008/2009
2008/2009
2004/2005
2005/2006
2.9
2.9
2.0
2.1
0.4
3.0
2.9
3.0
1.7
1.4
0.4
2.7
0.9
0.9
0.1
1.0
0.0
0.2
0.0
0.1
0.1
0.5
1.8
0.2
0.0
0.1
0.7
0.0
0.1
0.1
1.8
1.8
0.5
1.8
0.2
1.6
1.0
1.4
0.1
2007/2008
2007/2008
1.8
1.8
2.0
2.0
1.2
1.0
0.4
1.7
0.3
0.0
0.3
0.5
2006/2007
2006/2007
0.1
0.5
0.3
2005/2006
2005/2006
1.0
1.0
5.3
5.5
5.6
5.4
5.7
5.3
6.5
6.6
5.4
9.6
1.0
1.0
1.0
0.8
1.0
1.0
0.7
0.2
2008/2009
NETI
17.1
1.3
0.2
2007/2008
Indigenous Peoples & Justice
96.9
4.4
1.1
0.3
2005/2006
2006/2007
Prepared by Information Strategy and Analytics
Non-Clerical
Support
2008/2009
2006/2007
No Sub-Colleges
Clerical
Support
2005/2006
2008/2009
VP Academic
Grad Stds
4.4
3.7
Dept
2007/2008
No Sub-Colleges
Undergrad
Stds
Leave
& AcademicWith-Rank
Dept
Alumni Relations
University Secretary
Gen Admin
Replacement
Dept
2008/2009
System Renewal Costs
Assoc
Deans
Academic-With-Rank Instruction
0.1
0.4
0.4
0.1
0.7
0.3
3.0
3.0
3.0
3.8
23.4
2.5
4.2
3.3
4.8
4.4
0.2
0.1
0.2
0.2
0.3
0.2
0.9
0.7
0.2
0.3
1.8
2.0
1.8
2.0
5.1
1.0
1.0
1.1
0.9
1.2
0.3
0.1
0.2
17.4
4.2
0.7
0.1
0.3
0.5
2.9
1.0
0.1
0.6
0.4
1.0
0.3
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 18 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
2007/2008
2008/2009
Office of Provost VP Academic
2004/2005
2005/2006
2006/2007
3.0
3.0
3.0
0.1
0.8
0.2
1.0
2.9
2.8
1.5
0.1
0.8
0.3
2.0
1.2
4.0
3.2
3.2
0.5
14.6
14.2
12.2
10.1
0.1
0.1
4.1
2.5
1.6
0.5
16.6
14.8
12.0
6.5
2007/2008
2008/2009
University Learning Centre
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 04/02/2010
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
2008/2009
Virtual College Biotechnology
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
0.1
1.2
0.2
1.0
1.5
0.3
0.1
0.8
0.2
1.9
1.2
1.0
0.9
1.5
1.2
0.1
0.2
3.1
2.2
2.0
2.0
2.8
0.8
1.0
0.8
0.2
0.8
1.0
1.0
1.7
1.1
2.1
0.2
2.2
2.0
0.7
0.1
5.6
6.0
5.2
2.5
1.0
0.2
0.4
7.0
5.3
3.0
2.2
0.1
0.1
0.1
0.1
0.1
0.1
0.5
0.7
0.7
1.1
1.0
0.9
1.0
1.0
1.8
1.2
3.1
2.2
2.0
2.0
2.8
Dept
Corporate Administration
2004/2005
Discriminatn & Harassment Prev
2004/2005
2005/2006
2006/2007
Employee Assistance Program
2005/2006
2006/2007
Health Safety and Environment
2005/2006
2006/2007
2007/2008
Office VP Finance & Resources
2004/2005
1.0
1.3
1.0
1.0
1.0
1.0
1.3
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
2008/2009
Sub-College/Unit Total
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
VP Research
No Sub-Colleges
Dept
Animal Resources Centre
Undergrad
Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
2005/2006
2008/2009
2005/2006
2007/2008
2008/2009
2006/2007
2007/2008
2008/2009
International Research
2005/2006
2006/2007
2007/2008
2008/2009
Office AVP Health Research
2007/2008
2008/2009
Office of VP Research
2004/2005
2005/2006
0.4
0.4
0.4
0.4
0.4
2006/2007
2007/2008
2008/2009
Research Communications
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
Research Services
1.2
1.8
0.1
0.2
0.9
0.9
0.3
2.1
4.6
4.6
4.5
10.2
0.1
0.3
1.7
0.3
0.2
0.1
4.7
1.0
1.3
1.2
2.0
0.6
0.8
0.7
0.1
0.7
1.4
2.3
0.1
0.4
1.7
1.4
0.3
17.7
0.3
0.9
2.0
2.7
0.3
0.1
0.6
2.3
6.5
0.9
1.0
5.7
1.0
1.0
2.0
6.9
0.6
0.9
0.2
2.0
1.8
1.8
6.3
6.2
6.1
1.2
1.3
1.2
0.2
1.4
1.2
3.8
0.4
0.2
0.1
0.8
0.2
0.9
0.2
1.2
1.3
1.2
0.9
1.5
1.2
4.6
2.2
1.8
1.8
6.3
6.2
6.1
1.5
4.7
0.0
1.5
2.0
1.8
1.0
4.3
1.9
4.0
3.5
0.1
0.5
0.5
0.8
0.4
0.2
0.1
2005/2006
2006/2007
2007/2008
2008/2009
0.5
0.4
2006/2007
Innovation Programs Unit
0.5
0.3
0.5
1.1
1.0
1.0
1.2
1.3
2007/2008
2008/2009
Industry Liaison Office
1.1
1.0
1.0
2.0
3.4
7.9
8.7
6.4
3.2
5.2
4.8
5.4
5.0
9.2
16.1
17.9
11.8
5.0
2.0
1.2
2.0
2.0
1.0
2007/2008
Comnty-Unv Inst for Social Res CUISR
0.1
4.9
6.2
6.5
9.4
14.3
0.6
5.8
7.3
0.7
0.6
0.0
7.4
14.6
14.0
23.6
53.8
4.9
2004/2005
2006/2007
Prepared by Information Strategy and Analytics
Gen Admin
Replacement
& AcademicWith-Rank
2006/2007
2007/2008
No Sub-Colleges
Assist
Deans
Academic-Without-Rank Instruction
Dept
2006/2007
VP Finance & Resources
Assoc
Deans
Academic-With-Rank Instruction
0.1
0.8
1.0
1.0
1.9
2.0
2.0
1.0
0.2
6.2
6.5
8.2
6.4
0.8
1.0
0.9
0.7
1.0
1.1
2.7
1.4
2.0
19.3
7.5
5.4
2.8
3.6
0.2
2.4
2.2
1.4
1.3
9.7
12.1
11.0
10.4
0.2
1.0
0.9
0.3
0.1
0.6
0.1
0.3
0.7
0.5
0.3
0.1
0.6
0.2
0.1
0.6
3.5
0.9
1.7
1.0
0.3
6.7
5.7
5.8
5.4
5.0
1.3
8.8
0.2
0.2
0.2
2.2
2.7
2.0
3.0
0.7
1.0
0.3
0.3
0.7
5.1
2.2
0.7
1.0
1.0
4.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 19 of 20
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
SK Drug Research Institute
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
1.2
2.2
1.1
2.6
2007/2008
2008/2009
3.6
2.1
2.5
4.0
4.0
4.0
4.0
4.0
2005/2006
2006/2007
2007/2008
2008/2009
Toxicology Centre
2006/2007
2007/2008
2008/2009
2005/2006
2006/2007
2007/2008
4.0
1.0
1.0
1.0
1.0
1.0
1.0
1.5
1.1
0.8
1.0
0.5
0.5
0.5
0.5
0.5
0.5
0.3
0.5
0.1
0.1
0.3
1.0
0.8
1.5
2.0
1.9
1.0
1.8
1.0
2008/2009
Women Studies Rsrch Unit
2005/2006
2008/2009
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
No Sub-Colleges
5.4
2.0
2.0
1.0
Dept
Ethics
1.8
1.1
0.8
1.4
0.3
0.5
0.5
0.5
0.5
0.4
0.4
0.5
0.5
0.3
0.5
0.1
0.1
0.3
1.2
2.2
1.1
2.6
2.9
1.8
3.3
3.1
1.0
1.9
2.0
2.8
2.0
0.3
2006/2007
0.2
0.2
2008/2009
2005/2006
2006/2007
0.0
0.3
0.0
0.3
0.0
0.1
0.0
0.2
0.0
0.3
0.4
0.4
0.0
0.1
0.0
0.2
943.6
1001.7
978.3
1005.4
992.4
1196.6
1284.3
1243.4
1241.4
1251.4
2007/2008
2008/2009
Sub-College/Unit Total
2005/2006
2006/2007
1.0
0.3
0.2
2007/2008
2008/2009
Institution Total
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Other
Research
2.0
2.2
1.0
1.0
1.0
1.0
21.5
39.3
39.2
40.9
40.8
3.2
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
0.2
0.8
0.3
0.9
0.8
0.2
0.2
0.5
1.1
0.5
0.5
0.3
0.5
0.9
0.6
0.2
0.3
0.1
0.6
0.5
1.4
0.5
5.0
8.1
8.5
7.4
6.8
1.4
0.3
0.1
0.3
1.1
1.3
10.0
10.3
9.3
11.2
1.0
1.0
1.0
0.4
0.3
0.3
0.2
1.5
0.4
1.0
1.0
1.0
6.7
7.9
13.0
10.1
7.0
0.4
1.3
13.8
2.0
2.0
4.5
0.7
5.0
14.4
13.1
14.3
16.0
1.7
1.6
0.3
1.3
1.0
1.0
1.0
0.7
0.8
0.2
4.0
0.0
0.3
2005/2006
2007/2008
Office AVP Research
Clerical
Support
0.2
2007/2008
AVP Research
Grad Stds
Leave
1.6
1.6
1.2
1.0
2.0
2.0
2.6
1.1
1.0
2006/2007
Sub-College/Unit Total
Undergrad
Stds
2004/2005
2005/2006
VIDO
Gen Admin
Replacement
& AcademicWith-Rank
2005/2006
2006/2007
SK Structural Sciences Centre
Created 04/02/2010
Other Instruction
2004/2005
2005/2006
2006/2007
2007/2008
2008/2009
13.5
13.1
14.0
13.5
14.0
21.5
24.9
24.5
22.7
26.2
11.3
12.0
12.3
12.2
10.8
73.7
76.3
73.2
72.1
71.9
0.3
0.2
0.8
1.5
2.3
262.6
252.2
237.8
241.9
239.5
238.4
268.0
253.6
252.9
253.3
202.7
241.1
249.8
257.2
274.6
14.7
21.0
32.0
26.8
32.8
120.0
126.2
129.6
130.8
116.9
77.7
70.9
33.8
29.2
32.7
48.2
41.7
36.4
31.5
27.9
102.1
128.6
139.5
145.5
144.1
15.4
250.5
260.2
265.3
280.7
3.0
3.6
3.6
3.3
3.8
0.9
8.4
8.3
12.3
10.9
1.0
16.8
16.9
15.3
15.5
17.1
4.0
4.7
6.3
0.2
1.3
2.1
1.3
3.4
5.3
6.8
7.6
677.0
846.5
890.2
941.2
991.2
1.0
0.9
2.1
0.1
0.5
1.6
0.7
0.7
0.5
687.8
732.7
703.2
655.4
732.5
0.4
1.6
0.7
0.7
122.3
137.9
145.1
254.7
155.0
0.2
0.2
0.1
33.8
63.8
69.1
63.3
62.6
4.9
17.2
16.3
13.8
18.2
0.1
1.4
1.0
0.9
2.3
358.1
497.9
511.5
458.3
528.8
1.0
9.1
7.4
5.5
2.2
4.1
0.9
0.8
0.6
1.5
0.3
37.3
34.2
27.6
55.5
26.4
0.4
8.6
9.3
8.1
9.5
0.2
1.0
1.0
1.0
1.0
0.7
70.6
83.5
96.5
101.4
104.9
7.1
6.3
10.6
12.9
10.8
214.8
189.6
121.4
160.5
160.4
Please note: Fiscal year 2007/2008 rise in Admin/Support Leaves and Replacements is due to the C.U.P.E. labour dispute - members were designated to be on Leave of Absence while on strike.
*The number of vacancies represents the vacant or unfilled portion of a budgeted position. However, this is denoted as “estimated vacancies” because of situations where the data representing budgeted positions
is not reconcilable with data representing actual positions due to incomplete or inconsistent data elements. As such, false vacancies could result in a small percentage of the calculations.
Prepared by Information Strategy and Analytics
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 20 of 20