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
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Section 6 – FTE Defintions - Page 2 of 5
Replacement
Deans/Dept Heads & Academic-With-Rank
- FTE of Deans/Dept Heads and academic-ranked employees hired to replace Deans/Dept
Heads and academic-ranked employees on leave
Academic-Without-Rank
FTE of non-academic-ranked persons hired to replace non-academic-ranked employees on
leave
Admin/Support
FTE of administrative and support personnel hired to replace admin/support staff on leave
Leave
Deans/Dept Heads & Academic-With-Rank
- FTE of Deans/Dept Heads and academic-ranked employees on leave
Academic-Without-Rank
- FTE of non-academic-ranked persons on leave
Admin/Support
FTE of administrative and support personnel on any type of leave
Estimated Vacancy
- The vacant / unfilled portion of a budgeted position
- Leaves are not considered a vacancy, even if a replacement is in the position
-
Source is combination of University budget FTE data and Human Resources actual FTE data
calculated by: (budgeted FTE for a position, assigned to an employee) minus (actual FTE for
the position assigned to that employee )
The number of vacancies represents the vacant or unfilled portion of a budgeted position.
However, this is denoted as “estimated vacancies” because of situations where the data
representing budgeted positions is not reconcilable with data representing actual
positions due to incomplete or inconsistent data elements. As such, false vacancies could
result in a small percentage of the calculations.
Prepared by Information Strategy and Analytics
Section 6 – FTE Defintions - Page 3 of 5
Changes from Historical Stats Book
x Historically, FTE reports were restricted to include permanent employees from
only certain bargaining units: ASPA, CUPE 1975, CUPE 3287, and USFA. Now
FTE reports include all employees from all bargaining units.
x
Part-time Union FTEs is no longer a separate category. FTEs relating to part-time
positions are captured in the other existing categories.
x
Historic TBA Definition: The case where there is a permanent position which has
not yet been filled at a permanent level although a replacement may have been
hired until the vacancy can be filled. (this historic def’n and category is no longer
used)
x
Vacancy (new category): Any unfilled portion of a permanent budgeted
position. A replacement may have been hired until the vacancy can be filled.
x
Historically, a Replacement was a person having term status (or tenure status in
some special cases) in a position-managed position, but not the owner of that
position. Now, the combination of having tenure status and being in a position–
managed position is no longer considered a Replacement. Now a Replacement is
a person, having term status, in a position-managed position, where the original
employee in that position is permanent in that position, but is not active for a
period of time.
x
Historically, Leaves were only captured for the Faculty positions. Now Leaves are
captured for all budgeted positions.
x
Historically, Student FTE calculations were based on budgeted dollars for
students divided by cost of paying a 3rd year student for one full year’s work. No
differentiation was made between “earnings component” and “scholarship
component” of employment. Now, calculations are based only on the “earnings
component” of actual hours worked.
x
Historically, the Teaching Fellowship category only included Graduate Teaching
Fellows. This category has been renamed “Teaching & Service Fellowships” and
now includes Graduate Service Fellowships as well. There is a new category,
“PostDoc & Senior Fellowships”, for Senior Fellows and Post Doctoral Fellows.
In both fellowship categories only the earnings component is captured. Historic
FTE calculations were based on the budgeted dollars for fellowships divided by
the cost of paying a teaching fellow to teach 4 full classes per year. Now the FTE
calculations are based on actual # hours worked, over the fiscal year, divided by
required # hours for full-time employment in that position or job.
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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.
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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 25/11/2009
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
PC
CC
Deans/Dept Heads
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
Law
Medicine
Prepared by Information Strategy and Analytics
Senior Admin
Gen Admin
Undergrad Stds
Replacement
Grad Stds
2003/2004
58.4
52.2
1.0
2.0
5.5
16.0
10.2
12.3
0.3
2.6
1.3
0.1
1.0
16.9
3.2
2004/2005
58.2
55.5
1.2
1.8
5.8
16.7
12.6
11.6
0.8
2.8
1.8
0.2
0.2
17.0
2.8
2005/2006
59.7
57.1
1.0
2.0
6.2
17.7
16.0
9.2
1.0
2.6
0.5
26.7
4.5
2006/2007
60.6
54.2
1.0
1.8
5.2
16.7
15.4
8.2
1.6
4.2
0.1
2007/2008
59.1
56.2
1.0
2.0
5.0
18.3
16.8
8.8
0.3
3.1
0.8
2003/2004
316.2
384.0
1.0
4.3
20.4
91.1
81.5
68.9
2.3
45.0
58.3
6.3
2.4
2004/2005
315.4
396.5
0.8
4.0
22.7
93.8
81.2
70.0
1.8
46.5
58.0
10.3
2.2
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
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
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
2003/2004
47.7
62.9
1.0
1.0
2.4
8.8
27.0
13.2
0.3
6.7
2.3
8.2
0.2
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
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
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
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
2003/2004
23.7
49.3
1.0
1.0
1.0
5.3
7.6
3.8
0.4
28.9
0.7
2004/2005
21.7
45.0
1.0
1.0
0.5
6.1
6.1
4.8
0.3
25.2
2005/2006
21.3
47.3
1.0
1.0
1.0
6.4
6.7
3.8
0.4
27.1
2006/2007
21.6
45.9
1.0
1.0
1.0
6.4
5.3
3.5
0.8
0.3
2007/2008
20.3
48.1
1.0
1.0
0.2
5.8
7.3
2.7
0.2
0.9
2003/2004
58.2
69.2
0.9
2.0
2.0
4.1
20.7
6.0
13.5
5.9
9.3
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
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
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
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
2003/2004
77.1
77.5
1.0
0.9
2.0
4.2
15.7
22.8
19.6
1.0
4.5
4.2
0.8
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
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
2006/2007
78.9
75.3
1.0
1.0
2.0
4.2
13.5
24.0
21.8
2.2
3.6
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
2003/2004
9.9
45.3
1.0
1.0
1.7
1.0
3.4
18.6
17.7
2004/2005
9.2
40.3
1.0
1.0
1.8
1.0
3.2
14.6
2005/2006
7.3
76.6
1.0
1.0
1.2
0.2
3.0
2006/2007
4.2
41.7
1.0
0.6
0.5
2007/2008
0.3
36.6
0.2
0.4
0.7
2005/2006
3.4
0.5
Deans/Dept
Heads
Academic-WithoutRank
Admin/Support
Clinicals
0.1
3.5
Other
Research
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
11.6
28.5
1.9
5.3
7.1
11.2
27.7
1.5
4.0
5.7
8.8
8.6
12.9
37.2
0.7
0.8
4.8
5.7
6.5
0.1
1.2
9.4
7.0
7.7
5.2
4.8
9.3
3.5
4.4
32.2
7.3
30.1
26.1
4.4
2.0
12.8
33.9
27.6
4.6
2.7
10.7
27.3
0.1
58.3
3.9
1.0
43.1
32.4
58.9
1.4
1.9
46.0
32.0
5.4
2.9
28.1
6.0
27.4
0.6
1.1
70.1
8.4
3.0
47.2
36.0
4.3
1.9
34.7
4.3
25.2
0.6
1.1
77.6
9.9
5.2
48.0
33.5
1.9
1.5
81.6
9.2
3.5
42.6
30.3
1.0
6.7
1.0
0.2
0.7
3.5
0.8
4.7
7.0
1.0
1.0
1.3
1.0
7.4
7.8
1.0
0.7
1.7
0.5
4.0
8.8
1.0
6.8
0.5
5.0
0.3
8.6
0.4
5.7
2.9
0.0
5.4
0.9
11.5
13.0
2.0
0.5
4.9
0.4
5.8
0.9
12.0
11.5
0.3
1.2
1.2
5.9
2.2
5.0
0.9
10.7
9.8
0.5
0.7
1.7
12.0
26.6
2.6
5.0
1.0
10.8
9.2
0.2
4.6
29.1
2.6
5.1
1.3
8.8
8.1
8.0
0.2
16.4
0.9
0.1
15.9
0.2
0.1
16.6
0.3
16.2
3.7
0.4
0.3
10.7
14.2
0.3
0.2
15.8
17.6
15.5
0.5
0.6
15.0
16.7
2.0
18.5
5.2
1.6
18.4
2.1
19.7
7.0
1.1
22.4
9.3
1.6
42.7
0.9
17.5
42.9
0.4
48.5
21.7
47.6
2.3
2.0
16.3
21.4
44.6
0.2
16.7
19.6
49.9
3.8
0.4
0.1
0.5
0.2
1.4
28.7
6.0
27.8
3.0
33.1
13.2
43.0
0.4
1.5
1.3
1.7
0.5
3.1
5.5
0.3
4.2
1.4
6.2
5.0
1.2
5.1
3.5
1.1
9.3
7.0
3.5
1.5
2.3
8.6
1.0
0.5
6.7
5.3
6.0
1.0
1.3
7.5
4.8
9.6
18.1
9.9
5.2
5.8
18.8
19.7
7.8
0.3
4.8
9.0
16.7
17.2
0.6
9.0
0.6
8.7
10.0
16.6
2.1
1.0
3.2
1.3
3.6
5.6
7.5
16.9
1.1
0.2
2.1
0.3
1.9
3.8
7.0
0.6
20.0
1.0
2.3
3.7
4.6
0.9
0.2
19.0
1.3
1.3
6.0
5.1
0.8
0.4
16.3
1.2
3.8
6.0
4.2
0.4
0.3
0.0
6.2
0.2
0.1
1.7
0.7
1.0
3.6
5.9
0.1
1.1
0.9
3.1
1.0
3.9
1.0
3.8
4.6
0.7
3.6
5.4
0.3
0.3
2003/2004
18.6
20.2
1.1
0.3
3.7
7.0
3.0
1.2
2.5
2004/2005
17.9
18.0
1.0
0.8
2.2
7.3
2.1
1.9
2.7
2005/2006
18.5
20.5
1.0
1.0
2.3
7.7
2.8
2.0
1.7
2006/2007
16.7
20.9
1.0
1.0
0.8
2.0
6.2
3.5
2.0
2.2
2007/2008
16.2
19.8
1.0
1.0
0.2
4.5
3.0
4.0
2.0
2.8
2003/2004
21.3
20.8
1.0
1.0
7.2
6.7
2.3
1.1
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
0.7
7.8
2006/2007
20.2
22.3
1.0
0.2
8.8
2.9
7.0
1.1
0.6
8.7
2007/2008
23.6
21.8
1.0
0.2
6.6
3.9
7.1
2.7
0.4
2003/2004
157.9
146.7
1.0
2.2
56.2
33.7
24.8
2.0
1.1
1.5
3.7
0.3
1.5
2.7
1.0
2007/2008
15.8
Clinicals
0.6
0.2
1.8
Non-Clerical
Support
Estimated
Vacancies*
0.5
2003/2004
2004/2005
Clerical
Support
Leave
& AcademicWith-Rank
2006/2007
Kinesiology
Admin/Support
1.3
0.2
1.3
6.5
0.3
0.3
5.7
2.0
0.2
2.4
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
2.1
0.1
26.2
1.3
2.3
26.8
1.3
27.6
2.9
1.0
1.0
3.9
7.2
6.2
2.0
1.0
0.6
2.6
5.5
0.7
0.2
0.3
6.4
1.5
5.0
0.7
0.3
0.7
0.6
0.0
7.1
4.7
0.1
8.6
4.8
0.1
9.0
8.1
3.2
0.2
8.3
13.8
1.6
1.8
33.1
2.5
1.6
0.4
1.4
1.3
1.8
4.3
0.4
0.6
25.1
1.7
3.2
0.1
1.0
5.0
0.7
9.8
2.1
25.3
Faculty and Staff Full-time Equivalency Report (Institutional Level) - Page 1 of 4
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
Assoc Deans
Assist Deans
Academic-With-Rank Instruction
Dept Heads
Directors
Profs
Assoc Profs
Assist Profs
Lecturers
Created 25/11/2009
Academic-Without-Rank Instruction
Other
Instruction
Clinical
Other
Research
Teaching &
Service
Post Doc &
Senior
Other
Instructional
Clinicals
Other
Research
Fellowships
Fellows
Sessional
Lecturers
Admin/Support
Senior Admin
Gen Admin
Undergrad Stds
Replacement
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
Academic-WithoutRank
Admin/Support
Clinicals
Other
Research
& AcademicWith-Rank
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
College / Admin Unit
Nursing
Pharmacy & Nutrition
Veterinary Medicine
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
4.8
2.0
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
5.3
6.0
2006/2007
217.7
218.7
1.0
6.0
2.0
17.5
53.0
60.3
63.1
6.0
1.2
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
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
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
2003/2004
36.5
61.0
1.0
1.8
2.7
6.3
5.9
10.8
31.9
3.1
7.9
1.0
3.5
0.4
0.0
5.6
2004/2005
36.3
67.9
1.0
2.0
3.3
6.3
7.5
11.1
0.1
36.5
4.7
0.3
8.7
1.0
2.4
0.7
1.0
2.8
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
2.9
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
2003/2004
22.5
24.8
1.0
2.0
6.5
3.8
9.1
2004/2005
21.5
25.1
1.0
0.8
1.2
6.2
4.0
9.5
2005/2006
23.7
24.2
1.0
1.0
1.0
4.7
4.1
9.0
2006/2007
24.3
23.5
1.0
1.0
1.0
5.2
3.2
8.2
2007/2008
24.3
24.3
1.0
1.0
1.0
6.7
4.3
2003/2004
69.4
84.7
1.0
2.0
4.6
27.1
12.6
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
2007/2008
73.8
92.0
1.0
2.0
4.5
29.2
18.4
School of Public Policy
2007/2008
School of Public Health
2007/2008
0.3
0.7
0.7
1.0
227.4
0.9
20.0
2.0
1.2
33.9
26.2
61.7
1.8
3.6
150.8
37.7
0.5
0.5
2.3
7.2
10.4
7.6
13.6
0.7
0.7
0.7
3.9
0.3
4.0
2.4
0.5
1.0
0.7
4.4
0.4
4.0
2.4
1.0
0.8
0.9
0.7
1.0
8.4
1.1
4.8
3.4
1.8
3.2
1.0
8.5
0.7
4.4
3.1
1.8
3.8
1.1
1.1
8.3
0.2
1.4
7.8
0.3
2.1
26.2
0.1
2.2
32.1
0.2
14.4
1.3
32.5
2.3
17.6
8.8
28.4
2.3
8.2
27.6
1.0
0.0
1.6
8.1
0.8
16.3
14.2
8.4
0.5
14.9
4.3
3.0
15.9
6.4
1.8
18.8
2.3
16.1
5.4
21.7
2.1
16.8
4.4
0.3
0.2
0.2
0.4
1.7
0.1
3.3
2.7
0.4
0.9
2.7
0.8
2.0
55.5
1.0
9.1
0.1
7.0
12.4
16.1
24.6
57.2
1.0
7.3
0.1
5.1
9.2
22.5
28.5
63.3
0.5
4.9
4.5
7.7
15.1
0.4
31.2
62.0
0.8
4.4
9.1
9.2
8.5
0.3
28.3
63.5
0.2
6.3
9.1
23.0
8.0
0.5
0.8
0.0
0.2
1.6
0.1
0.4
2007/2008
2003/2004
13.6
14.9
0.4
0.9
5.5
6.8
0.4
0.2
0.7
0.2
7.0
0.1
1.5
0.1
0.8
2004/2005
14.0
14.5
0.5
0.9
5.5
6.3
0.1
0.6
0.7
0.4
7.5
0.2
1.0
0.2
1.0
2003/2004
1.0
1.3
1.0
0.3
0.1
1.2
0.7
2004/2005
1.0
1.7
1.0
0.7
0.1
1.3
0.3
0.6
Central Research & Schlrshp Work
3.1
0.5
4.0
0.6
2005/2006
4.0
2006/2007
4.0
Central Utility Costs
Consumer Services
Corporate Administration
3.1
2003/2004
0.5
0.5
1.0
0.5
0.5
0.5
0.5
0.2
33.2
2003/2004
0.2
2004/2005
2.3
0.2
32.9
Prepared by Information Strategy and Analytics
1.3
2.0
0.0
1.0
1.0
3.0
0.6
0.3
0.9
0.3
1.7
1.0
0.2
0.9
0.7
0.2
0.4
0.3
14.9
2003/2004
13.8
2004/2005
24.6
0.7
0.1
1.1
10.5
1.3
4.0
12.3
0.8
0.3
0.1
2.9
2003/2004
2.0
1.0
9.5
15.1
1.3
5.5
2004/2005
2.0
1.0
9.5
14.9
1.0
5.1
2.5
2005/2006
2.0
1.0
9.2
15.0
4.7
17.0
2006/2007
2.0
1.1
9.5
16.0
2007/2008
1.8
1.0
8.1
13.7
3.0
0.2
4.7
2005/2006
7.4
0.3
0.7
2006/2007
8.2
0.3
1.7
2007/2008
Facilities Management
0.3
2.7
0.2
30.4
0.4
9.6
0.1
30.4
0.8
1.5
2004/2005
2003/2004
0.3
7.8
2003/2004
2004/2005
Central Schlrshp, Burs, Fells & Awds
0.0
2004/2005
2004/2005
Central Benefits Costs
0.1
2003/2004
2007/2008
Central Administration Costs
2.0
22.0
Interdisciplinary Units
Audit Services
32.7
32.9
0.7
School of Environment & Sustainability
Archives
3.3
19.9
8.3
0.3
3.0
1.6
0.0
2003/2004
2.0
1.0
69.1
1.6
15.3
321.5
4.7
20.9
8.4
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
Faculty and Staff Full-time Equivalency Report (Institutional Level) - Page 2 of 4
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
Assoc Deans
Assist Deans
Academic-With-Rank Instruction
Dept Heads
Directors
Profs
Assoc Profs
Assist Profs
Lecturers
Created 25/11/2009
Academic-Without-Rank Instruction
Other
Instruction
Clinical
Other
Research
Teaching &
Service
Post Doc &
Senior
Other
Instructional
Clinicals
Other
Research
Fellowships
Fellows
Sessional
Lecturers
Admin/Support
Senior Admin
Gen Admin
Undergrad Stds
Replacement
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
Academic-WithoutRank
Admin/Support
Clinicals
& AcademicWith-Rank
Other
Research
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
College / Admin Unit
Financial Services
2006/2007
1.0
1.1
66.6
1.9
2007/2008
1.0
1.0
72.6
1.2
2003/2004
1.0
36.2
2004/2005
1.0
35.9
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
0.0
8.2
0.2
0.3
15.9
313.3
2.0
22.8
4.0
13.3
296.3
2.4
52.6
2.0
42.8
4.3
5.2
3.9
44.8
0.7
5.5
6.2
44.9
1.2
4.8
1.6
45.9
1.8
4.3
1.0
40.3
4.0
8.0
3.0
Health Safety & Environment
2004/2005
Human Resources
2003/2004
1.0
23.1
2004/2005
1.0
37.0
2005/2006
1.0
38.3
2006/2007
1.0
42.3
0.4
3.9
2007/2008
1.0
46.5
1.1
4.6
2.0
2.0
7.8
5.5
Information Technology Services
Information & Communication Technology
Integrated Planning
Library
Media & Technology
Museums & Galleries
President
Security Services
Student & Enrollment Services
2003/2004
78.0
2.0
0.2
6.0
9.9
0.5
0.3
1.0
1.6
4.2
0.3
3.8
1.3
1.1
4.8
14.9
1.0
2004/2005
76.0
1.1
5.6
14.6
1.8
9.4
8.8
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
117.9
1.4
0.3
7.8
12.7
1.9
11.8
8.5
2003/2004
4.8
0.5
2.0
1.3
3.8
2004/2005
1.0
9.4
2005/2006
1.0
11.8
2006/2007
1.0
12.1
2007/2008
1.0
11.9
2.2
10.4
0.2
1.0
3.0
1.0
0.7
2.8
0.0
1.5
2.7
0.4
1.0
11.2
3.4
12.8
2003/2004
11.6
28.0
2004/2005
11.3
26.4
9.5
16.6
2.0
10.4
5.9
80.4
0.3
5.3
1.0
4.2
10.4
2005/2006
8.4
30.2
0.1
0.1
7.8
21.4
2.7
13.1
5.7
79.3
0.8
4.1
0.5
3.2
10.1
2.9
2006/2007
10.3
35.3
1.0
1.0
8.3
24.0
0.2
13.0
0.4
4.0
78.3
0.6
4.8
1.0
4.1
10.7
4.2
2007/2008
10.6
37.3
1.0
1.0
9.6
25.7
6.0
11.1
16.9
0.3
2.8
83.7
7.3
0.3
4.5
13.7
0.2
3.0
74.0
4.9
16.6
6.0
2003/2004
20.1
0.3
4.0
20.1
1.2
3.0
1.9
2004/2005
19.8
0.2
4.9
19.6
1.2
2.2
3.3
2003/2004
2.4
0.2
2.7
1.0
1.0
2004/2005
2.1
0.2
2.6
1.8
1.8
0.1
0.0
2003/2004
1.0
3.9
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
1.0
2003/2004
2.5
0.4
26.1
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
0.3
5.7
30.1
0.2
3.1
9.7
4.0
9.4
15.5
0.6
12.0
10.0
6.6
1.0
0.3
11.6
2.7
2003/2004
0.1
0.1
1.0
52.9
19.6
1.0
58.6
0.9
1.2
1.0
62.1
18.2
0.3
27.7
2.6
2004/2005
0.5
1.5
0.0
2.2
30.3
2005/2006
1.0
0.5
0.2
2006/2007
33.1
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
0.3
3.1
1.0
3.5
11.5
System Renewal Costs
2004/2005
4.4
University Advancement
2003/2004
31.6
0.2
10.3
1.0
1.0
3.3
0.4
Prepared by Information Strategy and Analytics
1.2
2004/2005
0.8
33.5
0.2
10.8
0.6
2.1
2005/2006
1.0
31.9
0.3
9.8
0.4
3.7
2006/2007
1.0
35.4
10.6
0.4
2.1
1.0
Faculty and Staff Full-time Equivalency Report (Institutional Level) - Page 3 of 4
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
Assoc Deans
Assist Deans
Academic-With-Rank Instruction
Dept Heads
Directors
Profs
Assoc Profs
Assist Profs
Lecturers
Created 25/11/2009
Academic-Without-Rank Instruction
Other
Instruction
Clinical
Other
Research
Teaching &
Service
Post Doc &
Senior
Other
Instructional
Clinicals
Other
Research
Fellowships
Fellows
Sessional
Lecturers
Admin/Support
Senior Admin
Gen Admin
Undergrad Stds
Replacement
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
Leave
Academic-WithoutRank
Admin/Support
Clinicals
Other
Research
& AcademicWith-Rank
Estimated
Vacancies*
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
& Academic-WithRank
College / Admin Unit
University Secretary
VP Academic
VP Finance & Resources
VP Research
2007/2008
1.0
37.2
2003/2004
1.0
3.0
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
0.5
4.0
9.2
5.2
1.1
2.2
3.1
7.4
2.1
2.2
14.6
0.1
2003/2004
0.4
0.4
2004/2005
0.5
0.5
2005/2006
14.6
16.6
1.0
2006/2007
14.2
14.8
1.0
2007/2008
12.2
12.0
1.4
5.3
1.0
0.0
1.8
0.0
1.8
1.7
5.6
7.0
0.1
1.1
1.1
6.0
5.3
0.5
1.0
1.0
2.0
14.0
0.7
0.9
2.1
5.2
3.0
0.7
0.9
1.8
2.0
49.2
1.6
0.9
2003/2004
1.0
25.8
0.3
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
1.0
14.8
5.4
4.4
1.0
21.5
0.3
5.0
5.0
1.7
8.1
14.4
1.6
8.5
13.1
0.3
14.3
1.3
2003/2004
0.2
2005/2006
5.4
1.8
0.5
0.5
0.1
2006/2007
2.0
1.1
0.5
0.5
0.1
2007/2008
2.0
0.8
0.5
0.3
2005/2006
0.0
0.4
0.0
0.0
2006/2007
0.3
0.4
0.1
0.2
0.4
0.3
2003/2004
943.5
1174.5
13.0
19.4
11.5
69.6
2004/2005
943.6
1196.6
13.5
21.5
11.3
73.7
2005/2006
1001.7
1284.3
13.1
24.9
12.0
2006/2007
978.3
1243.4
14.0
24.5
12.3
2007/2008
1005.4
1241.4
13.5
22.7
12.2
5.0
0.0
0.4
4.6
0.1
0.5
5.7
1.7
0.3
0.1
1.0
4.6
1.4
0.9
0.6
1.0
9.0
18.3
2.0
5.6
2.0
6.3
11.2
0.7
2.7
0.9
0.8
4.6
0.2
2.1
6.7
1.3
1.0
7.9
13.8
1.0
13.0
2.0
10.1
2.0
2.9
1.9
39.3
0.1
2.2
1.8
2.0
39.2
0.6
1.1
3.3
2.8
40.9
1.4
7.4
0.3
3.4
0.2
1.4
0.4
0.2
5.3
1.0
1.6
6.8
0.9
0.8
0.4
3.2
1.2
2007/2008
Institution Total
10.1
0.1
2004/2005
AVP Research
0.3
1.0
0.3
0.7
267.3
231.3
199.2
14.2
123.5
78.7
36.3
102.2
17.7
4.0
0.3
15.2
627.9
44.2
5.5
358.7
696.1
7.5
1.0
49.1
0.1
0.8
80.9
9.2
120.5
177.7
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
9.1
0.9
37.3
0.4
1.0
70.6
7.1
122.3
214.8
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
7.4
0.8
34.2
8.6
1.0
83.5
6.3
137.9
189.6
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
1.0
96.5
10.6
145.1
121.4
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
1.0
101.4
12.9
254.7
160.5
1.0
0.2
Please note: Fiscal year 2007/2008 rise in Admin/Support Leaves and Replacements is due to the C.U.P.E. labour dispute - members were designated to be on Leave of Absence while on strike.
*The number of vacancies represents the vacant or unfilled portion of a budgeted position. However, this is denoted as “estimated vacancies” because of situations where the data representing budgeted positions
is not reconcilable with data representing actual positions due to incomplete or inconsistent data elements. As such, false vacancies could result in a small percentage of the calculations.
Prepared by Information Strategy and Analytics
Faculty and Staff Full-time Equivalency Report (Institutional Level) - Page 4 of 4
Faculty and Staff Full-time Equivalency Report
Created 25/11/2009
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
Agricultural Economics
2003/2004
2004/2005
2005/2006
2006/2007
Animal Science Farm
13.9
14.2
14.5
14.8
Assoc
Deans
11.9
14.3
12.8
11.6
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
0.2
0.8
1.0
1.0
Directors
Profs
5.8
5.8
6.0
5.2
Assoc Profs
3.5
6.3
4.8
5.3
Assist Profs
Lecturers
Academic-Without-Rank Instruction
Other Instruction
Clinical
Other
Research
Teaching &
Service
Post Doc &
Senior
Other
Instructional
Clinicals
Other
Research
Fellowships
Fellows
Sessional
Lecturers
2.0
0.3
0.3
0.8
0.2
0.8
0.2
0.1
0.2
0.4
2005/2006
2007/2008
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Applied Micro & Food Science
2003/2004
2004/2005
2005/2006
2006/2007
Bioresource Policy, Business & Econ
2007/2008
Crop Development Centre
2004/2005
9.0
9.0
8.5
9.0
9.0
8.0
8.0
8.0
8.5
15.6
7.6
8.1
8.2
8.3
9.0
6.7
6.9
7.5
6.1
14.5
0.8
0.2
0.2
1.0
0.8
1.0
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.5
2.8
3.5
3.3
4.0
2.8
2.1
1.8
1.7
7.5
2.8
2.1
2.0
2.0
2.0
0.2
0.8
2.2
2.2
6.0
0.7
1.0
1.5
2.0
2.0
1.7
2.0
1.2
1.0
0.3
0.3
0.3
0.3
0.3
0.1
0.3
2005/2006
2006/2007
2007/2008
Food and Bioproduct Sciences
2007/2008
Office of Dean of Ag & Bioresources
2006/2007
2007/2008
Office of Dean of Agriculture
2003/2004
2004/2005
2005/2006
Plant Sciences
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Poultry Centre
8.1
1.0
0.2
1.1
1.0
1.0
17.7
16.5
17.7
16.5
15.5
6.6
6.0
4.1
3.9
3.0
4.8
13.7
15.1
15.6
12.9
12.8
0.8
1.0
1.8
1.0
0.2
1.0
0.2
0.8
0.8
0.2
0.8
1.0
0.2
0.8
1.6
0.3
2.0
2.0
2.2
1.2
1.0
1.6
3.0
3.0
2.5
2.2
2.0
1.0
0.1
0.1
1.0
2.0
2.4
4.2
3.5
5.3
1.0
0.0
6.0
5.4
4.3
2.3
2.8
0.3
0.8
0.2
1.5
0.3
4.0
3.1
1.8
2.5
2.6
0.5
0.1
Gen Admin
0.2
0.2
0.8
1.0
0.2
0.4
0.1
0.3
0.3
0.2
0.3
1.5
1.0
1.0
1.0
1.0
3.4
3.4
3.8
3.3
4.0
1.0
1.0
1.4
2.0
1.1
1.7
1.2
1.0
1.9
7.4
9.4
4.0
4.8
8.0
5.7
4.8
4.9
5.5
4.7
2005/2006
2006/2007
2007/2008
Soil Science
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Arts & Science
No Sub-Colleges
8.7
9.5
10.0
10.8
10.7
58.4
58.2
59.7
60.6
59.1
8.5
8.1
8.3
9.3
9.2
52.2
55.5
57.1
54.2
56.2
1.0
1.2
1.0
1.0
1.0
0.8
2.0
1.8
2.0
1.8
2.0
1.3
1.0
1.0
1.0
1.0
5.5
5.8
6.2
5.2
5.0
3.2
3.0
3.3
4.0
2.8
16.0
16.7
17.7
16.7
18.3
1.7
0.8
1.8
1.5
1.5
10.2
12.6
16.0
15.4
16.8
2.0
2.8
2.2
2.8
3.0
12.3
11.6
9.2
8.2
8.8
0.1
0.3
0.3
0.4
0.3
0.8
1.0
1.6
0.3
2.6
2.8
2.6
4.2
3.1
1.3
1.8
0.5
0.1
0.2
1.0
0.2
0.4
0.1
0.8
0.4
0.5
0.6
0.5
Dept
Diefenbaker Canada Centre
2007/2008
2005/2006
0.1
0.1
0.1
2006/2007
2007/2008
Kenderdine Gallery
2007/2008
Museum of Antiquities
2005/2006
Replacement
Clerical
Support
0.0
0.1
2007/2008
0.4
1.7
1.5
1.7
2.0
1.8
0.3
0.3
0.3
0.1
1.8
0.5
0.9
0.1
0.3
0.0
0.7
1.2
1.2
2.9
2.6
4.4
4.7
4.5
16.9
17.0
26.7
26.1
27.6
1.5
0.1
3.2
2.8
4.5
4.4
4.6
1.7
1.5
1.1
1.4
0.7
1.5
0.5
0.4
0.5
0.2
0.6
1.4
1.6
3.3
3.1
2.1
1.9
2.6
1.4
1.3
1.3
1.3
1.8
0.7
0.1
0.4
0.1
0.5
1.2
1.0
1.0
1.0
1.0
0.3
0.3
0.3
2.0
1.7
2.0
2.2
1.0
1.0
0.3
1.0
0.6
0.8
0.4
0.1
3.5
2.0
2.7
1.0
2.8
2.1
1.6
2.1
3.3
1.9
1.4
1.0
1.0
0.9
2005/2006
9.0
0.1
0.1
0.1
7.4
1.0
4.3
1.0
0.8
9.0
19.0
21.1
23.9
9.0
9.0
19.0
21.1
23.9
9.4
11.3
12.1
11.8
7.4
9.4
11.3
12.1
11.8
0.8
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
4.0
4.0
3.9
4.0
4.3
4.0
4.0
3.9
4.0
1.0
1.5
1.2
0.5
0.5
0.8
1.5
1.2
0.5
0.5
2007/2008
Dept
2005/2006
2006/2007
2007/2008
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
Leave
Admin/Support
14.3
14.4
9.7
21.2
20.4
3.9
2.9
1.6
0.7
0.7
0.7
0.7
4.8
1.0
0.5
0.3
0.7
Clinicals
Research
AcademicWithoutRank
Estimated
Vacancies*
Admin/Support
1.6
1.3
1.0
1.8
0.4
1.7
3.7
2.7
1.5
1.3
1.7
1.3
0.5
0.7
0.2
2.4
2.6
1.5
1.0
0.4
0.6
1.0
3.0
0.5
4.8
2.0
2.0
0.6
2.8
2.4
1.0
1.0
2.5
5.6
5.2
5.2
5.9
6.0
4.0
3.9
4.1
0.3
0.7
0.1
0.5
0.5
0.5
0.6
1.0
0.7
0.7
0.5
1.0
1.0
1.3
0.1
0.7
0.4
0.8
0.3
0.2
0.4
1.8
1.2
1.0
1.0
1.3
7.1
5.7
5.7
7.0
9.3
1.2
0.9
0.6
1.4
0.1
0.4
1.0
0.9
0.9
7.2
1.0
1.0
0.9
2.0
2.2
3.2
5.3
8.2
8.2
8.2
7.8
7.2
8.2
8.2
8.2
7.8
5.6
4.5
4.1
3.8
5.3
5.6
4.5
4.1
3.8
0.7
0.1
1.9
1.5
0.8
1.2
5.2
2.0
0.4
0.5
5.0
2.6
3.0
2.5
0.5
0.0
1.6
1.0
1.0
1.0
8.8
8.6
6.5
7.7
3.5
0.1
0.1
0.1
0.3
0.0
0.1
0.1
2.0
1.9
3.0
15.2
2.4
2.8
2.5
1.7
16.2
17.5
24.6
26.6
15.2
16.2
17.5
24.6
26.6
0.2
0.5
3.7
2.7
1.7
0.2
0.5
3.7
2.7
0.1
0.4
1.0
0.8
0.6
3.3
0.7
0.3
0.7
1.4
0.6
0.7
0.3
0.7
1.4
1.5
15.0
17.0
20.1
3.3
1.5
15.0
17.0
20.1
2003/2004
2004/2005
Sub-College/Unit Total
AcademicWithout-Rank
0.9
0.9
2005/2006
2006/2007
Office of Dean of Arts & Scnce
Deans/Dept
Heads
0.4
1.8
1.3
1.0
28.5
27.7
37.2
33.9
27.3
1.0
2007/2008
Deans Office
Clinicals
1.5
1.5
2.2
2.5
2.3
11.6
11.2
12.9
12.8
10.7
1.0
2006/2007
Sub-College/Unit Total
Non-Clerical
Support
0.1
0.1
0.1
2006/2007
Museum of Natural Sciences
Grad Stds
2005/2006
2006/2007
Humanities Research Unit
Undergrad
Stds
& AcademicWith-Rank
2006/2007
Animal and Poultry Science
Admin/Support
Senior
Admin
1.0
1.0
0.7
0.1
0.7
0.1
0.7
2.5
2.0
0.3
0.7
2.5
2.0
0.3
0.7
1.9
4.0
5.4
0.3
0.7
1.9
4.0
5.4
0.7
0.7
0.0
0.5
0.1
0.7
0.7
0.0
0.5
0.2
0.2
0.3
0.2
0.2
0.3
0.2
1.0
0.2
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 1 of 18
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Natural Sciences
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 25/11/2009
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
& AcademicWith-Rank
Clinicals
Research
AcademicWithoutRank
Estimated
Vacancies*
Admin/Support
2005/2006
2006/2007
2007/2008
Chemistry
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Computer Science
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Geological Sciences
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Math Sciences
2005/2006
2006/2007
Mathematics & Statistics
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Physics & Engineering Physics
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Dept
Archaeology
2005/2006
2006/2007
2007/2008
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Geography
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Native Studies
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Political Studies
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Psychology
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sociology
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
22.9
1.0
5.2
8.0
3.2
0.8
4.7
8.9
0.6
0.3
2.5
6.9
0.6
3.1
21.5
20.5
19.8
18.3
17.4
19.0
17.6
18.8
17.9
30.4
30.0
23.1
21.1
21.5
12.0
12.0
11.1
11.0
11.5
6.7
0.1
17.1
16.2
12.8
15.8
17.1
18.0
19.0
18.0
15.2
15.3
116.4
117.6
109.8
101.7
101.6
4.9
24.6
23.6
19.5
19.9
15.0
17.7
17.4
16.6
17.6
39.3
42.0
28.4
22.7
28.2
13.0
13.9
12.3
12.5
11.1
6.6
0.1
19.1
17.3
16.8
19.7
21.2
16.8
19.8
19.4
18.9
14.9
126.1
135.1
124.5
110.0
112.8
6.9
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.2
1.3
1.2
1.0
1.0
1.0
1.0
1.0
1.0
1.3
7.6
6.7
6.1
4.3
2.0
2.0
2.8
3.0
3.0
8.2
8.2
6.2
3.5
4.7
2.8
3.5
4.0
3.2
2.5
1.5
3.1
4.0
3.3
3.0
3.9
7.2
6.8
7.8
8.0
7.0
5.3
5.9
6.6
6.8
2.0
2.0
2.1
2.0
1.2
1.2
1.1
0.7
0.4
1.1
0.9
0.7
0.8
0.6
1.1
1.7
0.9
0.5
0.7
0.2
0.2
0.2
0.4
0.6
0.1
4.1
4.0
8.6
7.8
8.1
8.4
6.3
5.6
5.3
6.2
6.8
12.0
11.5
12.6
10.9
11.6
2.1
2.2
5.8
5.0
5.5
0.3
0.0
0.2
1.0
0.1
2.5
2.5
2.5
2.3
3.6
3.4
3.3
2.5
1.8
3.0
3.0
2.7
2.8
2.7
1.9
2.0
2.0
2.0
1.8
6.9
7.1
5.5
4.4
6.0
5.9
5.3
5.7
5.5
1.0
1.0
1.0
1.0
1.0
3.4
3.5
5.0
5.0
3.6
1.2
0.4
1.4
1.2
1.3
2.3
0.6
1.4
1.0
1.2
3.1
0.8
1.4
1.8
3.3
4.7
3.3
3.8
4.8
2.2
2.4
1.0
1.0
2.0
1.8
1.5
0.5
0.5
0.5
0.5
1.0
0.4
1.2
1.0
1.0
1.0
1.0
1.0
1.0
6.5
6.2
7.1
6.3
6.0
1.0
7.7
6.8
8.5
7.8
3.9
3.8
3.5
4.0
2.6
9.0
9.9
6.5
5.7
6.5
4.7
4.8
3.7
4.8
5.2
3.7
0.1
10.0
9.8
7.7
8.9
7.8
5.8
7.3
7.3
6.3
5.3
38.7
43.4
39.2
38.3
35.2
1.7
2.7
2.0
2.6
3.7
3.0
2.5
2.0
1.7
1.8
2.0
26.2
25.3
25.4
21.3
19.4
1.1
0.7
0.2
0.8
1.0
2.1
3.6
5.1
4.0
5.7
3.5
20.3
22.8
23.6
26.3
24.6
0.8
5.0
4.2
4.3
5.8
14.0
14.7
14.0
13.2
12.9
12.6
13.0
11.2
12.8
13.3
3.0
3.0
3.0
3.0
3.8
10.9
10.0
8.2
7.2
7.8
24.1
24.0
23.5
20.2
22.0
14.2
13.0
13.1
12.6
13.1
83.7
7.4
7.1
6.6
8.9
18.6
18.3
17.9
16.7
17.2
15.3
16.1
14.4
14.8
13.1
7.7
6.9
4.5
5.7
6.7
12.4
11.9
11.3
11.2
8.2
27.8
28.3
29.7
26.4
23.3
17.1
19.4
18.9
17.4
15.2
105.7
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
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.5
1.8
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.8
1.8
1.2
1.0
1.0
6.5
6.2
5.3
3.7
4.0
2.3
3.7
3.2
3.8
2.6
1.0
1.0
1.8
2.0
5.0
5.0
4.2
4.0
3.2
2.0
1.7
2.0
2.8
1.8
1.0
1.0
0.5
1.8
1.0
1.0
1.4
1.9
3.5
5.2
5.1
3.4
3.0
4.5
3.2
3.0
1.3
2.7
3.0
3.7
2.8
1.3
0.2
0.8
1.0
0.8
1.0
0.8
0.5
0.1
0.2
0.4
1.2
0.7
0.3
0.3
0.7
1.2
0.7
0.2
1.7
2.0
1.2
0.4
1.1
4.0
4.2
0.6
0.1
2.6
2.7
2.7
2.7
2.3
5.5
5.5
4.0
4.3
2.0
2.0
0.7
1.1
1.4
1.9
1.6
2.2
1.5
1.4
1.4
1.1
1.1
5.8
6.8
6.4
5.0
5.6
0.4
3.0
1.7
2.4
1.5
3.1
1.3
1.3
2.0
2.0
2.0
19.2
17.2
15.7
3.5
14.3
2.0
0.2
0.2
0.2
0.4
0.8
1.1
1.2
1.7
1.9
1.7
2.0
2.2
2.1
3.2
3.2
2.8
2.1
1.4
1.1
1.7
2.4
2.6
2.4
1.5
2.4
1.7
1.1
2.0
2.0
2.6
2.8
3.2
2.8
4.2
12.7
2.3
2.7
2.0
2.0
4.3
3.3
3.3
3.3
3.3
2.6
2.7
2.7
2.0
0.1
6.3
10.3
3.1
2.6
1.5
0.3
0.2
0.8
0.2
6.3
10.3
3.1
2.6
1.5
0.3
0.2
0.8
0.2
0.6
0.1
0.1
1.1
1.0
1.8
3.5
3.5
5.1
5.0
5.2
5.2
5.3
35.4
33.9
38.5
38.9
41.0
0.3
0.3
0.3
0.8
1.4
0.8
0.3
0.4
0.3
1.2
0.7
0.8
0.2
0.9
0.6
0.9
0.1
0.0
0.2
0.0
0.0
0.3
1.9
0.7
3.7
2.4
2.9
0.1
0.7
0.6
1.1
0.9
0.1
0.4
0.3
1.4
0.3
0.7
1.0
0.4
0.9
1.2
2.2
2.9
2.2
2.5
3.0
2.0
2.5
2.3
1.5
1.5
3.2
3.3
3.3
14.9
15.5
15.6
15.7
14.2
1.0
0.4
0.4
1.2
1.8
1.0
0.7
0.5
0.7
1.0
0.5
0.7
1.0
0.2
4.0
4.0
4.2
4.2
3.9
21.2
21.3
22.7
21.4
18.4
0.1
0.3
0.6
1.0
1.7
2.0
1.0
0.4
0.3
1.7
2.7
2.2
1.7
1.0
1.6
2.2
1.6
1.1
0.9
0.1
0.1
0.7
0.2
0.5
0.5
0.8
0.2
0.5
3.6
4.1
2.6
3.0
3.7
0.9
1.2
1.0
3.0
1.2
0.8
2.8
12.5
13.6
5.6
7.7
14.9
0.3
2003/2004
2004/2005
Economics
21.6
2003/2004
2004/2005
Prepared by Information Strategy and Analytics
Assist
Deans
Academic-Without-Rank Instruction
Dept
Dept
Biology
Social Sciences
Assoc
Deans
Academic-With-Rank Instruction
2003/2004
0.5
2.8
2.2
2.0
2.8
2.2
3.7
4.4
4.5
4.7
6.8
4.5
4.5
5.2
3.2
3.7
21.5
0.8
1.0
1.3
1.2
1.8
3.5
8.3
9.5
11.1
9.8
6.2
3.0
2.7
2.0
3.3
2.2
20.3
7.2
6.4
6.2
4.4
4.7
3.1
3.8
4.6
3.8
4.1
24.1
0.7
1.0
0.2
1.5
0.4
0.1
0.4
0.3
0.3
0.3
0.3
0.1
0.8
0.4
0.1
0.1
0.1
0.5
0.2
0.4
0.2
0.1
0.1
0.8
0.5
1.9
2.0
1.7
0.1
0.2
0.3
0.2
0.0
0.5
0.4
0.7
0.8
2.2
1.7
2.3
2.0
5.3
5.3
5.9
4.6
0.5
2.5
4.5
3.0
3.3
19.2
0.5
1.0
1.0
0.0
0.3
0.5
1.0
1.6
0.7
1.0
1.8
1.6
1.6
1.5
0.3
0.3
0.2
0.2
0.2
0.4
0.2
0.2
2.8
0.3
0.2
0.1
0.1
1.0
1.0
1.0
0.9
1.1
2.0
2.0
2.0
1.8
2.1
2.0
2.0
2.0
1.8
1.0
1.0
1.0
1.1
0.9
1.0
1.0
1.0
1.3
0.6
2.3
2.0
2.0
2.5
2.6
2.1
1.9
2.5
2.6
1.8
10.6
0.8
0.1
0.2
0.8
0.8
0.2
0.3
0.3
0.3
0.3
1.1
1.0
0.2
1.0
1.0
2.7
2.0
1.0
0.7
1.7
1.1
0.3
1.0
2.0
0.0
0.1
1.0
1.5
0.3
0.5
0.3
0.3
0.3
0.9
0.8
0.0
1.4
0.5
0.6
0.2
0.8
1.8
0.7
2.0
1.2
1.0
1.0
0.9
3.0
0.7
0.8
3.3
2.6
0.5
0.5
1.5
1.9
0.2
9.3
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 2 of 18
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 25/11/2009
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
2005/2006
2006/2007
2007/2008
Dept
Art and Art History
2005/2006
2006/2007
2007/2008
Drama
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Music
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Snelgrove Gallery
82.7
77.1
73.3
78.8
10.5
108.1
103.7
98.8
92.6
14.8
7.5
7.8
8.0
7.0
1.0
22.7
21.3
19.2
20.3
2.3
21.1
21.4
23.6
19.7
4.7
23.1
19.2
16.4
21.6
1.4
10.5
9.7
9.5
10.8
6.0
6.0
6.0
6.1
6.0
9.0
9.0
7.9
8.8
9.0
14.7
17.2
16.3
15.1
7.6
8.3
8.6
7.8
7.1
15.5
16.9
14.7
16.3
15.7
1.0
1.0
1.0
1.8
1.0
1.0
1.1
1.0
1.0
2.7
3.0
2.2
1.2
1.5
2.6
2.3
1.8
0.8
5.1
3.7
3.7
5.8
2.8
2.2
2.0
2.6
0.7
5.2
4.2
3.5
3.5
4.0
1.1
1.2
1.5
1.0
1.5
1.8
1.2
1.9
2.8
1.2
0.3
0.8
0.9
1.0
25.6
25.5
23.6
24.4
25.8
2.0
37.9
39.9
40.5
40.4
37.8
3.5
2.0
2.8
3.1
3.0
3.8
3.9
5.3
6.1
4.0
2.0
1.0
12.7
11.4
9.2
9.8
10.4
1.0
4.1
3.3
3.1
4.3
4.8
1.0
2.0
1.9
29.9
29.1
26.0
24.3
25.8
22.1
22.5
20.6
18.8
19.3
12.0
12.0
9.6
6.6
8.7
8.0
8.0
8.0
8.0
8.0
5.0
5.0
4.0
2.3
2.0
4.4
4.0
4.0
4.0
4.0
81.5
80.6
74.2
66.0
69.7
3.5
2.6
37.5
36.4
31.6
29.5
30.6
26.8
27.7
23.4
20.2
23.5
17.5
13.9
10.9
10.2
11.2
9.6
10.4
10.1
9.7
7.8
9.5
8.3
5.1
5.4
5.1
6.1
7.3
5.3
6.4
5.9
107.0
104.0
89.9
85.0
86.7
0.3
1.0
1.0
13.3
9.8
8.6
9.3
9.5
5.7
5.6
5.7
4.2
6.2
2.5
1.2
0.5
0.1
0.6
0.0
6.8
6.4
5.8
5.7
5.5
6.6
6.7
6.1
5.7
5.7
3.7
3.0
3.8
2.3
2.8
1.2
2.7
2.2
2.0
2.3
1.2
1.0
1.0
1.0
6.0
6.0
6.0
6.8
7.0
6.5
6.9
3.8
3.3
3.8
3.9
4.0
3.9
4.8
5.0
3.0
1.3
1.0
1.0
0.2
1.0
1.0
0.8
1.0
1.7
0.5
0.1
0.7
1.0
1.7
12.8
12.7
12.7
14.3
3.0
20.0
19.8
17.9
5.3
2.2
1.8
4.9
4.6
2.0
1.3
1.6
1.9
2.1
1.6
7.3
8.7
5.5
5.4
5.5
2.7
3.3
3.3
2.7
0.7
0.7
0.7
11.6
12.1
12.3
12.1
9.1
0.5
3.2
3.7
5.3
5.3
4.3
0.5
1.0
1.4
2.3
0.2
0.8
1.0
1.0
1.0
0.8
0.0
0.7
0.3
1.0
1.0
0.3
0.3
0.3
1.3
2.0
1.3
0.7
0.1
0.1
0.7
0.2
2005/2006
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Dept
Anthropology
Undergrad
Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Research
AcademicWithoutRank
Estimated
Vacancies*
Admin/Support
2007/2008
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
History
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Languages & Linguistics
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Philosophy
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Religious Studies & Anthropology
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Women & Gender Studies
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Dept
Accounting
0.4
0.4
0.2
0.6
0.0
0.4
0.7
0.1
0.3
10.9
11.5
12.5
10.6
0.3
2.2
3.7
3.0
1.9
2.2
0.8
0.8
0.2
1.0
0.8
1.0
0.9
2.3
2.4
2.3
2.4
0.6
0.7
0.7
0.6
0.6
0.3
0.2
0.3
0.3
0.3
1.1
0.3
0.6
0.2
0.8
4.3
0.9
6.6
0.8
1.8
4.7
0.3
0.3
1.0
1.7
0.2
0.8
0.9
1.3
0.8
0.4
0.3
1.0
1.0
1.3
1.5
1.3
1.2
0.4
0.0
1.5
2.4
2.2
2.2
1.3
0.3
1.3
0.8
0.4
0.9
1.6
1.4
0.2
0.1
0.8
2.9
2.9
3.1
2.9
3.0
1.1
0.8
1.3
0.3
1.3
1.2
0.8
0.3
0.1
0.4
0.8
0.1
0.5
0.6
1.3
0.1
0.9
1.6
1.6
0.6
1.5
0.8
1.3
0.5
0.8
0.1
0.3
2005/2006
2006/2007
English
3.3
5.4
5.9
4.2
1.0
1.0
1.0
1.2
1.3
1.0
0.9
1.7
1.7
1.9
0.7
1.2
1.0
1.0
1.0
0.5
0.5
0.5
2.7
3.2
4.2
4.4
4.7
2007/2008
Sub-College/Unit Total
No Sub-Colleges
Gen Admin
Leave
& AcademicWith-Rank
2006/2007
Edwards School of Business (Commerce prior to 2007)
Senior
Admin
Replacement
2003/2004
2004/2005
Humanities
Admin/Support
Dept
2004/2005
Fine Arts
Assoc
Deans
Academic-With-Rank Instruction
1.0
1.0
1.0
1.8
2.0
0.9
0.8
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
1.0
1.5
1.2
1.0
1.0
0.2
0.8
1.2
1.0
1.0
5.1
6.2
6.4
6.0
6.0
1.5
2.2
3.0
2.7
2.5
2.0
1.7
0.8
0.3
1.2
1.0
0.2
0.8
1.0
26.1
21.4
19.7
18.3
20.2
2.1
2.2
1.3
1.5
2.0
21.5
21.8
20.2
17.8
18.4
1.0
20.4
20.2
16.5
17.8
18.7
0.4
0.5
0.6
0.4
0.1
0.7
0.2
0.8
1.0
1.0
0.7
0.6
1.7
1.7
1.0
1.0
0.6
5.1
5.9
7.4
5.1
6.6
1.3
1.4
2.5
1.8
1.7
2.3
1.8
0.9
2.0
1.9
0.9
0.8
0.9
1.1
1.4
3.7
2.7
2.1
2.2
1.9
1.4
1.5
0.6
0.7
0.2
14.7
14.1
15.0
13.8
14.4
5.2
7.0
2.3
0.2
4.8
5.3
3.3
2.7
4.0
3.3
1.3
2.0
2.4
2.0
2.0
0.3
0.7
0.5
0.2
0.3
0.3
0.7
0.7
1.3
1.3
0.7
16.7
17.1
9.1
6.5
5.3
0.3
1.0
1.0
1.0
1.0
1.0
1.2
1.3
1.0
1.0
1.0
1.0
1.0
1.0
1.7
1.2
0.8
1.0
0.2
0.8
0.8
0.1
0.1
0.2
0.5
0.6
0.5
2.0
0.7
0.1
0.7
0.2
1.8
2.0
1.2
3.2
2.2
0.6
0.5
2.2
2.3
2.5
2.0
2.0
0.1
0.2
0.1
0.1
2.0
0.7
0.3
0.3
2.0
2.0
2.0
2.0
1.8
2.5
2.5
2.5
2.5
2.3
2.0
2.0
1.2
1.0
0.9
1.0
1.0
1.0
1.0
0.9
0.7
1.0
0.8
0.8
0.7
0.7
0.6
1.0
1.0
0.9
8.8
9.1
8.7
8.6
7.9
0.0
1.9
2.5
2.0
0.2
1.0
1.4
0.8
1.8
0.5
0.3
0.1
1.0
0.0
0.7
0.2
0.7
0.0
0.0
0.1
0.7
0.1
0.4
0.5
0.4
0.5
0.7
0.2
0.7
0.1
0.3
0.4
0.1
0.0
1.0
0.9
0.1
1.0
0.6
0.0
4.3
4.3
3.0
1.4
2.8
2003/2004
2004/2005
0.5
0.5
1.3
1.8
2.0
1.3
1.8
2.0
2005/2006
Finance and Management Science
2003/2004
2004/2005
2005/2006
IR and Organizational Behavior
Prepared by Information Strategy and Analytics
2005/2006
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 3 of 18
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Office of Dean of Commerce
2003/2004
2004/2005
2005/2006
2006/2007
Office of Dean-Edwards School Busin
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Dentistry
No Sub-Colleges
47.7
45.4
48.3
49.2
42.3
47.7
45.4
48.3
49.2
42.3
Dept
Dental Clinics
2006/2007
2007/2008
2005/2006
2006/2007
2007/2008
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
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
1.0
1.0
Dept
Heads
2.4
2.9
4.7
5.0
3.2
2.4
2.9
4.7
5.0
3.2
Directors
Profs
8.8
8.2
6.8
6.0
8.3
8.8
8.2
6.8
6.0
8.3
Assoc Profs
27.0
23.7
26.3
22.5
21.8
27.0
23.7
26.3
22.5
21.8
Assist Profs
13.2
17.7
19.1
22.7
22.6
13.2
17.7
19.1
22.7
22.6
Lecturers
0.3
1.3
1.3
1.7
3.2
0.3
1.3
1.3
1.7
3.2
Sessional
Lecturers
6.7
4.9
3.5
5.4
5.7
6.7
4.9
3.5
5.4
5.7
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
2003/2004
2005/2006
2006/2007
2007/2008
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Educational Administration
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Educational Foundations
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Office of Dean of Education
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Engineering
No Sub-Colleges
Dept
Agri & Bioresource Engineering
2005/2006
2006/2007
2007/2008
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Civil & Geological Engineering
2003/2004
2004/2005
Prepared by Information Strategy and Analytics
Undergrad
Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
2.3
2.7
2.2
27.0
0.2
0.2
6.7
7.0
7.8
8.8
8.6
6.7
7.0
7.8
8.8
8.6
2.9
1.0
1.0
1.0
1.0
0.4
1.0
1.0
1.0
1.0
0.4
7.6
0.5
0.3
0.4
0.5
3.0
2.2
3.0
2.7
6.9
7.1
7.5
6.6
0.3
0.4
0.6
0.6
0.8
0.9
0.9
0.9
1.0
1.3
8.6
9.0
8.5
7.8
6.1
11.5
12.0
10.7
10.8
8.8
1.0
5.4
4.5
2.6
1.7
1.4
13.0
11.5
9.8
9.2
8.1
0.6
0.3
0.2
0.2
0.6
0.3
0.6
1.2
0.5
1.2
0.5
0.2
0.7
1.0
0.7
0.2
0.7
1.0
0.7
Research
AcademicWithoutRank
Estimated
Vacancies*
Admin/Support
0.8
1.0
0.5
0.5
2.9
0.8
1.0
0.5
0.5
2.9
0.0
4.7
7.4
4.0
5.0
0.0
4.7
7.4
4.0
5.0
0.0
1.6
2.0
2.0
2.0
23.7
21.7
19.3
19.6
18.3
23.7
21.7
21.3
21.6
20.3
22.3
20.4
20.2
19.3
19.0
49.3
45.0
47.3
45.9
48.1
24.1
24.0
22.5
22.2
18.5
13.2
13.0
9.7
10.2
9.2
6.0
6.0
6.0
5.2
6.2
10.0
10.0
8.3
8.3
8.7
4.8
5.0
10.3
8.2
9.4
58.2
58.0
56.9
54.0
51.9
12.7
28.7
26.4
26.1
23.6
20.9
11.7
13.4
12.1
11.9
11.2
8.2
7.1
7.7
6.5
7.2
11.7
10.1
11.0
8.0
8.9
9.0
8.9
14.2
13.4
14.4
69.2
65.9
71.1
63.5
62.6
12.2
12.7
11.3
11.7
11.0
8.0
8.6
10.0
9.7
9.8
19.1
19.0
12.3
11.5
10.9
10.6
10.0
8.5
7.9
8.6
8.9
17.0
19.4
24.7
27.1
26.6
29.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
1.0
1.0
0.2
1.0
0.5
1.0
1.0
0.2
5.3
6.1
6.4
6.4
5.8
5.3
6.1
6.4
6.4
5.8
7.6
6.1
6.7
5.3
7.3
7.6
6.1
6.7
5.3
7.3
3.8
4.8
3.8
3.5
2.7
3.8
4.8
3.8
3.5
2.7
10.4
8.9
6.7
4.7
2.9
2.7
3.0
2.2
2.0
2.0
3.0
2.2
3.3
3.0
2.1
4.7
3.2
4.0
3.1
2.7
2.8
3.0
4.4
4.2
4.5
1.3
1.7
1.0
0.7
0.8
5.3
6.7
6.2
6.8
7.0
5.0
6.8
6.2
6.5
5.2
2.0
1.2
1.0
1.0
3.0
1.2
1.8
2.0
0.5
2.5
0.8
0.2
0.8
0.2
0.4
0.3
0.4
0.3
0.9
0.4
0.3
0.4
0.3
0.9
2.0
0.5
0.0
28.9
25.2
27.1
26.6
29.1
0.2
0.3
0.1
0.5
3.0
3.1
0.7
0.4
2.0
2.3
2.5
0.7
0.4
2.2
2.6
2.6
5.4
5.8
4.5
2.0
2.0
5.4
5.8
5.0
5.0
5.1
1.0
0.2
1.1
0.8
1.3
2.3
1.8
7.5
1.5
2.5
3.5
3.0
3.0
3.4
4.1
1.0
0.1
0.8
0.2
0.4
0.3
0.5
0.2
0.9
0.4
0.3
0.5
0.2
1.7
0.4
0.1
0.9
0.8
0.5
1.2
1.7
1.3
3.1
4.9
5.9
12.0
4.6
5.5
1.0
1.0
1.0
1.0
0.2
0.9
1.0
1.0
1.0
1.0
0.9
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
2.0
2.0
1.2
1.0
1.0
1.0
1.0
1.2
1.0
1.0
0.7
0.7
1.2
1.0
1.0
1.0
1.0
0.8
1.1
1.8
1.0
1.0
1.0
2.0
2.0
2.0
1.5
2.0
2.0
2.0
2.0
1.5
2.0
0.8
0.2
0.3
1.8
1.2
1.8
1.5
2.0
4.1
4.8
3.7
3.7
4.2
0.2
20.7
17.3
16.2
12.8
9.7
2.0
1.8
1.2
0.7
6.0
6.7
9.2
7.5
8.3
0.8
0.8
1.0
1.0
0.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.2
1.8
1.3
0.2
1.0
0.2
0.8
1.0
1.0
4.0
4.0
1.0
1.0
1.8
2.5
5.0
5.0
3.7
4.1
4.0
7.3
8.7
13.5
16.5
15.3
14.8
17.7
7.7
6.8
6.3
4.6
4.8
1.0
0.2
1.8
2.0
2.6
3.3
4.0
1.0
1.0
1.0
1.8
2.0
0.2
0.3
4.9
4.8
4.7
4.6
4.2
5.9
5.8
5.8
6.8
6.2
1.0
5.6
4.0
4.5
4.1
3.1
1.1
0.8
1.9
1.8
2.0
0.9
1.3
1.2
1.5
1.1
1.7
1.4
1.2
1.9
0.7
0.1
0.1
3.7
4.1
5.5
9.3
7.6
12.5
13.4
12.4
0.2
1.0
0.4
0.4
0.4
0.5
0.3
0.7
0.7
1.3
0.4
0.1
0.7
0.1
0.2
1.3
0.7
1.0
1.1
0.7
1.0
0.5
0.6
0.6
0.1
0.3
0.3
3.8
2.1
3.3
0.1
0.3
7.6
8.1
12.7
14.1
15.4
8.0
8.5
13.9
16.2
17.3
2.0
0.2
0.1
0.1
0.2
0.3
0.2
0.1
0.1
0.6
0.4
0.3
0.3
0.9
3.0
2.5
0.3
2.1
1.5
2.9
2.5
2.5
2.4
1.8
1.4
1.4
1.2
1.2
1.0
1.1
1.5
1.5
1.4
1.0
8.0
8.0
11.3
8.2
4.6
16.4
15.9
16.6
16.2
10.7
2.0
0.1
1.6
2.0
2.0
2.0
1.5
1.8
1.9
2.0
1.9
1.7
2.8
2.2
1.4
1.0
1.0
0.8
3.0
3.0
3.0
3.7
3.7
4.7
4.7
0.9
0.2
0.2
2.8
3.8
2.0
1.0
0.0
2.0
1.0
0.2
1.1
0.0
0.1
0.1
0.3
0.3
0.1
0.4
0.0
0.7
0.3
0.1
0.9
0.2
1.0
0.5
0.6
0.3
0.1
1.0
1.2
1.0
2.8
0.3
0.6
1.4
1.2
1.1
3.5
2.3
1.1
7.3
5.0
8.0
6.2
5.1
9.3
7.0
8.6
0.1
0.2
2.3
0.6
0.3
0.1
2.0
1.0
1.0
2.0
0.5
0.2
0.8
1.0
1.1
0.3
2003/2004
2004/2005
Chemical Engineering
Gen Admin
Replacement
2006/2007
2004/2005
Educ'l Psych & Special Educ'n
Senior
Admin
8.2
10.4
14.5
16.1
18.8
8.2
10.4
14.5
16.1
18.8
2007/2008
Curriculum Studies
Admin/Support
& AcademicWith-Rank
Dept
Aborig Education Research Cntr
Created 25/11/2009
Other Instruction
0.7
0.3
0.2
24.7
27.1
26.6
29.1
2005/2006
Office of Dean of Dentistry
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Assist
Deans
Academic-Without-Rank Instruction
2003/2004
2004/2005
Dentistry
61.3
61.0
65.0
66.4
67.7
62.9
63.3
67.0
66.4
67.7
27.0
Assoc
Deans
Academic-With-Rank Instruction
0.3
0.7
1.0
0.8
1.0
1.0
1.0
1.0
0.5
0.1
0.5
0.1
0.4
0.8
0.2
0.5
0.3
0.7
0.1
1.0
0.3
0.7
0.3
0.3
0.7
0.7
0.1
2.6
3.0
3.4
3.1
1.0
1.0
1.0
1.1
1.0
1.0
1.0
0.7
0.2
0.4
0.3
0.0
0.0
0.2
0.0
0.0
0.3
1.0
1.0
0.1
0.3
0.6
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 4 of 18
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 25/11/2009
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
2006/2007
2007/2008
Electrical Engineering
2003/2004
2004/2005
2005/2006
Electrical and Cmptr Engineering
2006/2007
2007/2008
Environmental Engineering
19.0
18.2
18.8
17.1
17.8
19.8
20.8
20.8
2003/2004
17.4
17.2
15.4
15.3
16.9
19.6
17.5
17.6
0.2
1.0
1.0
1.0
1.0
1.0
1.0
0.3
0.8
0.7
0.2
1.0
0.2
1.0
1.0
1.2
1.0
1.0
2.3
2.8
2.8
3.7
4.0
4.2
3.5
5.3
8.2
8.8
7.3
3.0
3.3
4.8
5.8
4.0
4.0
4.0
3.2
4.7
5.8
7.0
5.3
5.8
0.3
0.9
0.4
1.1
1.3
0.8
0.4
0.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.7
1.0
1.0
0.3
0.8
0.3
0.2
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Office of Dean of Engineering
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
18.1
18.1
18.9
18.2
18.0
2.2
2.0
1.0
0.3
1.7
77.1
78.1
80.1
78.9
80.1
19.6
18.0
18.4
17.1
15.7
3.1
2.5
4.1
4.1
6.7
77.5
77.5
78.8
75.3
74.9
17.3
0.3
1.3
11.4
9.6
9.2
12.3
16.8
Dept
CCDE Credit Studies
2007/2008
CCDE Executive Director's Office
2007/2008
Cntre for Second Language Inst
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Community Education
1.0
1.0
1.0
0.3
0.8
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
0.2
0.9
0.8
0.9
0.8
1.0
1.0
1.3
1.0
0.5
0.2
2.0
2.3
2.2
2.0
2.8
1.0
1.0
1.0
1.0
1.0
4.2
4.8
5.2
4.2
3.7
5.0
4.3
2.8
4.8
5.0
15.7
13.7
12.0
13.5
14.3
6.7
5.3
5.2
3.5
4.0
0.8
22.8
23.3
22.8
24.0
22.6
0.2
2.9
3.0
4.4
5.0
4.2
0.8
1.0
19.6
19.8
23.5
21.8
21.6
1.4
2.0
2.1
1.8
1.4
0.5
0.5
1.1
0.8
1.0
1.0
1.0
1.0
2.2
2.0
0.7
4.5
4.7
4.8
3.6
4.0
16.7
1.7
1.0
1.7
4.0
4.9
5.0
4.9
5.0
5.2
5.0
7.5
8.3
11.3
14.2
15.5
18.5
19.7
22.4
26.4
0.5
4.2
4.0
3.3
0.2
0.8
1.0
2.0
2.1
1.6
0.8
1.1
2.0
2.1
1.6
0.6
0.5
0.9
11.4
9.6
9.2
12.3
16.8
1.0
7.3
7.1
7.4
7.5
7.2
8.2
5.1
4.3
5.9
7.6
8.0
20.2
19.8
20.8
17.6
10.3
11.5
13.5
12.4
42.7
42.9
47.6
44.6
49.9
3.7
1.0
1.0
1.0
0.7
1.0
1.0
1.0
1.0
0.7
3.6
3.9
3.8
3.6
3.7
3.6
3.9
3.8
3.6
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Extension Credit Studies
2003/2004
2004/2005
2005/2006
2006/2007
Office of Dean of Extension
2003/2004
2004/2005
2005/2006
2006/2007
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
No Sub-Colleges
9.9
9.2
7.3
4.2
9.9
9.2
7.3
4.2
0.3
1.3
18.8
14.6
48.8
16.9
15.1
16.1
18.6
12.5
45.3
40.3
76.6
41.7
36.6
1.3
0.2
0.0
0.4
0.7
6.1
7.8
12.1
8.4
17.7
17.5
21.7
21.4
19.6
18.6
14.6
48.4
16.3
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
0.6
1.0
1.0
1.0
0.6
1.7
1.8
1.2
0.5
1.7
1.8
1.2
0.5
1.0
1.0
0.2
1.0
1.0
0.2
3.4
3.2
3.0
2.0
3.4
3.2
3.0
2.0
0.2
0.1
18.6
14.6
48.5
16.3
16.7
Dept
Office Dean Grad Study & Rsrch
0.7
3.4
2005/2006
0.2
0.7
3.1
2006/2007
2007/2008
Sub-College/Unit Total
0.3
0.3
0.3
2003/2004
2004/2005
0.7
3.4
2005/2006
0.2
0.7
3.1
2006/2007
2007/2008
No Sub-Colleges
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Research
AcademicWithoutRank
Admin/Support
0.3
0.2
Dept
Kinesiology
3.8
3.6
3.0
2.5
2.7
2.8
2.9
1.8
4.9
5.0
3.6
3.0
3.0
2.5
3.0
2.8
0.7
0.3
1.1
1.0
1.0
1.0
1.0
1.4
0.5
0.2
0.3
0.2
0.2
0.3
0.3
4.9
6.8
8.0
0.3
0.5
5.2
7.0
9.3
0.2
0.3
0.4
0.3
0.7
0.1
0.0
0.3
0.5
0.2
0.6
1.6
1.1
1.6
0.2
0.7
0.4
1.1
0.8
0.6
0.2
1.0
0.2
0.4
0.6
0.2
0.1
0.9
0.4
2.3
0.9
0.8
0.6
0.2
0.4
0.3
0.6
0.3
0.5
3.0
2.8
2.8
3.0
2.8
3.8
3.4
5.0
5.1
5.5
15.8
15.0
18.4
18.8
16.8
4.3
1.8
3.7
3.7
4.4
4.5
4.6
1.0
1.0
1.0
1.0
5.6
1.1
0.7
2.2
1.0
10.8
11.6
12.5
12.5
16.6
16.9
20.0
19.0
16.3
6.2
0.3
4.9
4.6
6.7
7.0
6.4
17.6
16.7
18.1
19.7
17.2
0.1
0.4
0.3
0.6
1.0
1.0
0.5
1.3
0.6
0.3
1.4
1.0
1.0
1.2
1.2
0.8
0.6
0.3
0.6
4.0
1.7
1.8
2.1
2.6
2.0
0.9
0.8
0.1
0.7
0.1
2.1
1.1
1.0
1.3
1.2
1.0
0.2
1.5
0.7
0.4
1.0
0.2
3.2
2.1
0.4
0.3
0.2
1.9
0.2
0.3
3.4
3.6
1.9
2.3
6.0
6.0
0.0
1.0
1.0
1.0
1.0
1.3
1.6
1.7
2.6
2.5
3.8
5.3
4.8
5.2
4.8
8.7
0.5
0.9
1.8
2.4
2.1
2.9
2.1
1.0
0.2
0.1
0.7
0.7
0.5
0.3
1.4
0.4
2.3
1.0
1.2
5.6
3.8
3.7
5.1
4.2
0.1
0.3
1.0
0.3
0.3
18.6
17.9
17.5
16.7
16.2
18.6
17.9
18.5
16.7
20.2
18.0
20.5
20.9
19.8
20.2
18.0
20.5
20.9
1.1
1.0
1.0
1.0
1.0
1.1
1.0
1.0
1.0
0.3
0.6
5.9
5.0
4.6
5.4
6.2
5.9
5.0
4.6
5.4
0.1
0.2
0.1
1.1
0.2
0.6
0.1
1.1
0.2
0.6
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
Prepared by Information Strategy and Analytics
1.9
2.5
0.8
1.0
1.0
0.2
1.6
4.0
1.0
6.0
9.6
5.8
9.0
10.0
0.0
2.0
3.1
0.0
2.5
1.0
0.5
5.0
4.0
1.0
7.5
7.0
4.6
0.0
1.7
0.9
1.0
1.0
1.7
0.9
1.0
1.0
2.0
2005/2006
2007/2008
Office of Dean of Kinesiology
1.0
1.7
1.0
1.0
6.0
5.0
2003/2004
2004/2005
Kinesiology
Clinicals
Estimated
Vacancies*
0.2
2007/2008
Mechanical Engineering
Graduate Studies & Research
Non-Clerical
Support
& AcademicWith-Rank
2006/2007
No Sub-Colleges
Clerical
Support
Leave
Dept
2005/2006
Centre for Continuing & Distance Education (Extension
prior to 2007)
Replacement
0.3
0.8
1.0
1.0
1.0
0.3
0.8
1.0
1.0
0.8
0.2
0.8
3.7
2.2
2.3
2.0
4.5
3.7
2.2
2.3
2.0
7.0
7.3
7.7
6.2
3.0
7.0
7.3
7.7
6.2
3.0
2.1
2.8
3.5
4.0
3.0
2.1
2.8
3.5
1.2
1.9
2.0
2.0
2.0
1.2
1.9
2.0
2.0
2.5
2.7
1.7
2.2
2.8
2.5
2.7
1.7
2.2
1.3
1.3
1.3
1.3
0.2
0.7
2.3
1.3
0.2
0.7
2.3
0.3
0.1
0.3
0.1
6.5
6.4
26.2
26.8
27.6
6.5
6.4
26.2
26.8
0.3
1.3
1.2
1.5
0.3
1.3
1.2
0.7
0.3
0.1
0.7
0.3
0.1
2.6
3.9
4.9
4.8
4.1
2.6
3.9
4.9
4.8
5.7
7.0
7.4
8.0
7.8
5.7
7.0
7.4
8.0
1.0
1.0
0.2
0.6
1.8
1.6
1.8
0.2
0.6
1.8
1.6
1.0
2.4
2.1
2.4
2.1
2.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 5 of 18
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
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 25/11/2009
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Dept
Law
2006/2007
2007/2008
Native Law Centre
16.2
22.0
19.8
21.7
1.0
1.5
1.0
1.0
20.8
20.2
23.6
24.4
21.7
21.4
1.0
1.0
1.0
1.0
0.2
0.2
21.3
21.3
22.0
20.8
20.2
23.6
1.6
0.7
0.6
0.4
20.8
20.8
21.7
25.1
22.3
21.8
1.5
1.9
1.4
6.0
6.0
5.5
6.3
8.9
6.0
6.0
7.4
7.8
10.5
2.2
1.9
7.2
6.6
6.2
5.6
7.0
7.2
6.6
8.3
7.5
8.6
5.7
4.2
6.0
6.3
15.7
5.7
4.2
6.0
6.3
15.7
13.0
3.2
3.0
7.0
7.7
9.1
3.2
3.0
7.0
7.7
9.1
14.3
13.3
13.1
13.1
14.5
13.0
12.2
10.8
11.3
12.7
6.0
6.0
7.0
6.9
6.0
6.2
6.4
5.3
5.1
6.4
9.1
9.0
6.4
7.1
8.0
47.4
46.9
42.5
43.6
47.7
14.9
15.5
14.6
14.8
11.4
10.5
10.7
9.4
9.0
10.3
12.1
11.6
10.4
8.9
5.3
4.7
6.3
6.6
7.6
6.4
5.5
6.7
8.8
8.8
47.6
47.7
50.6
49.7
49.1
0.2
4.5
7.9
3.0
7.5
4.0
2.5
8.7
8.8
6.6
6.0
2.9
3.9
5.9
7.0
7.1
2.0
2.8
1.3
1.3
1.2
1.1
2.7
0.7
2003/2004
2005/2006
2006/2007
2007/2008
Office of Dean of Law
2003/2004
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Dept
CCHSA
2007/2008
I-ARE-H
2004/2005
2005/2006
2006/2007
School of Physical Therapy
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Deans Office
COM Undergraduate Medical Education
2007/2008
Office of Dean of Medicine
2003/2004
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Dept
Anatomy and Cell Biology
Undergrad
Stds
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Research
AcademicWithoutRank
Estimated
Vacancies*
Admin/Support
2005/2006
2006/2007
2007/2008
Biochemistry
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Microbiology and Immunology
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Pharmacology
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Physiology
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
27.6
2.2
1.5
2.6
3.4
2.7
4.0
4.1
5.3
5.3
5.4
1.5
5.5
6.2
7.8
8.7
8.1
1.7
3.9
3.9
2.8
0.0
4.1
6.1
7.8
1.8
0.4
0.1
1.0
2.1
1.0
1.0
1.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.2
7.2
7.2
7.9
8.7
8.8
6.6
0.8
0.7
0.8
1.0
1.0
0.8
0.7
0.8
1.0
1.0
0.2
1.3
1.8
3.0
3.0
1.7
1.3
1.8
3.0
3.0
1.7
0.8
0.2
0.7
1.0
1.0
0.3
0.2
0.2
0.7
1.0
1.0
0.3
0.2
6.7
6.7
7.5
6.0
2.9
3.9
0.5
2.3
2.3
2.5
5.9
7.0
7.1
1.0
0.4
0.1
3.2
3.8
1.6
1.3
2.7
3.2
3.8
2.0
1.4
3.2
1.0
1.0
2.0
1.2
1.0
1.0
1.8
2.0
1.2
2.0
2.0
2.8
0.1
1.0
0.9
0.7
2.0
1.1
1.1
1.3
1.2
1.1
2.7
1.5
1.5
0.7
0.7
0.6
0.4
0.2
0.7
0.8
0.7
0.1
0.7
0.1
0.9
0.6
0.8
0.6
0.2
0.9
0.6
0.8
0.6
0.2
0.4
0.5
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
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
0.0
0.5
0.2
0.8
1.0
0.7
1.2
0.2
0.3
1.0
1.0
0.8
0.2
1.0
1.0
2.0
1.0
0.0
0.5
6.4
1.0
1.0
1.0
1.0
0.8
1.0
1.0
1.0
1.0
0.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.5
5.0
5.0
5.0
5.0
7.5
7.8
5.8
6.7
7.5
7.5
7.5
7.9
6.3
4.3
4.0
3.5
4.0
4.0
3.2
1.7
2.0
1.2
2.3
3.2
2.5
2.8
3.0
3.0
24.5
23.1
23.6
22.0
22.4
0.1
1.0
1.3
0.9
0.7
2.0
3.0
0.2
1.2
0.5
0.8
1.0
0.7
2.0
0.1
0.2
0.3
1.0
1.0
0.9
0.9
0.3
4.7
4.8
3.2
0.1
0.1
0.2
0.0
0.1
0.1
0.2
1.8
1.9
1.5
1.8
3.6
3.4
3.5
1.5
1.8
5.5
5.3
5.2
0.6
6.0
9.8
21.1
23.6
30.3
6.0
9.8
21.1
23.6
30.8
2.3
6.6
7.0
6.4
1.0
1.0
2.0
2.0
1.9
6.2
7.2
7.1
8.6
9.0
8.3
2.4
1.9
2.5
2.0
2.0
2.0
2.0
1.8
2.0
2.0
3.9
4.5
4.3
0.5
0.1
0.2
0.9
1.5
0.1
0.2
0.9
1.5
1.1
0.5
0.4
0.3
0.3
0.5
0.4
0.3
0.3
1.4
1.8
0.4
0.6
0.6
0.0
0.0
0.1
0.1
1.4
0.4
1.8
0.4
0.7
0.1
0.6
1.5
0.0
1.2
2.4
0.1
3.1
3.2
2.1
0.4
0.0
0.2
0.0
1.2
2.4
1.5
4.6
5.6
15.3
18.2
17.9
4.6
5.6
15.3
18.2
18.4
1.5
7.2
7.0
8.0
4.2
7.4
7.2
7.0
8.0
4.2
7.4
4.2
1.6
1.5
1.3
0.9
2.1
2.0
2.0
2.0
1.8
1.3
1.3
1.5
1.0
0.9
1.4
1.8
1.5
1.5
1.4
1.8
1.6
1.7
1.5
0.8
8.1
8.3
8.2
7.3
5.9
4.5
4.3
4.7
4.0
3.3
3.0
3.0
3.0
3.1
3.0
3.0
3.0
3.0
2.7
1.0
1.5
1.4
1.9
1.9
2.5
2.5
3.4
2.3
0.9
14.0
14.5
15.0
14.9
12.6
0.1
0.3
0.2
0.3
1.0
1.1
2.2
3.0
0.3
1.0
1.1
2.2
3.0
0.2
0.2
0.9
1.2
3.3
4.9
6.9
0.9
1.2
3.3
4.9
7.0
1.0
2.0
0.0
0.4
1.0
2.0
4.5
5.0
8.5
3.5
11.5
4.5
5.0
8.5
3.5
11.5
2.6
2003/2004
2004/2005
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
0.7
0.6
0.4
Dept
2004/2005
Basic Health Sciences
Gen Admin
Leave
& AcademicWith-Rank
2004/2005
No Sub-Colleges
Senior
Admin
Replacement
2004/2005
2005/2006
Medicine
Admin/Support
Dept
2007/2008
Law
Assoc
Deans
Academic-With-Rank Instruction
0.3
1.0
1.0
0.8
0.3
1.0
1.0
0.8
1.9
1.3
1.1
1.0
0.2
1.0
1.0
2.0
1.9
1.0
1.0
1.1
1.2
1.4
1.1
1.3
1.3
1.3
1.1
1.0
4.6
5.3
5.7
5.5
4.2
1.3
1.0
1.0
1.5
2.5
1.4
1.3
0.4
1.5
0.3
0.5
2.2
1.5
0.1
0.2
0.4
0.2
0.1
0.7
0.7
0.7
1.3
1.3
0.7
0.3
1.0
0.2
0.0
1.5
2.7
0.7
0.8
1.6
2.7
3.8
6.3
3.5
3.9
6.0
10.5
0.8
1.4
1.5
0.5
2.9
4.8
4.4
3.1
1.9
2.5
2.4
2.5
2.3
2.0
2.0
2.0
2.0
1.3
1.0
1.0
1.4
1.2
0.4
1.2
0.9
0.9
0.7
0.5
0.3
0.4
0.2
0.3
0.1
0.1
0.2
0.5
0.4
0.1
0.3
0.2
0.5
0.5
1.1
0.5
0.9
1.0
0.4
0.3
1.7
0.4
6.2
6.5
5.8
5.7
4.0
1.6
1.9
1.3
1.1
1.0
1.3
0.9
3.0
2.6
0.6
0.8
2.0
2.0
2.7
1.1
0.1
1.3
0.3
0.7
0.2
0.5
1.1
1.9
3.7
2.0
2.0
2.3
2.3
2.0
0.7
2.9
4.8
4.4
3.9
1.9
2.0
2.0
2.3
2.3
2.0
0.5
0.1
0.6
0.1
0.6
0.3
0.4
0.1
0.0
1.0
0.9
2.0
1.0
0.2
0.0
2.7
3.2
0.2
0.6
0.2
0.5
0.3
0.7
2.8
2.0
2.0
2.0
4.4
3.7
2.0
3.0
2.0
0.0
0.1
0.1
0.1
1.0
0.2
0.1
0.1
0.1
2.8
0.0
10.5
11.7
5.0
5.0
5.1
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 6 of 18
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Clinical Departments
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 25/11/2009
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
Research
AcademicWithoutRank
Estimated
Vacancies*
Admin/Support
Dept
Dept
Anaesth Periop Med & Pain Mgmt
Anaesthesia
2003/2004
2004/2005
2005/2006
Andrology
7.9
8.4
1.0
0.6
4.0
2.3
8.8
5.0
4.9
9.6
9.1
4.3
4.3
8.9
1.0
1.0
1.0
1.0
0.2
0.6
4.0
2.0
2.2
3.7
4.0
0.7
1.0
2.0
0.5
15.5
1.0
1.6
0.5
16.2
1.0
0.2
15.2
1.0
2.3
0.5
0.5
1.9
0.6
1.7
2005/2006
2007/2008
2005/2006
2007/2008
2005/2006
2007/2008
2005/2006
2006/2007
2007/2008
Community Hlth & Epidemiology
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Emergency Medicine
3.0
1.0
1.0
6.4
9.2
8.6
8.4
10.2
1.0
1.0
1.0
6.7
8.0
11.0
9.5
10.4
1.0
1.0
1.0
1.0
1.0
0.8
0.8
0.1
0.4
1.1
1.0
1.0
1.0
1.9
3.0
5.0
4.6
4.6
2.0
1.7
4.2
2.7
3.7
1.0
0.8
0.7
0.7
0.1
0.7
0.1
2005/2006
1.2
2.0
2.0
2007/2008
2003/2004
2004/2005
2005/2006
6.0
7.7
2.0
5.5
5.1
1.7
3.0
3.0
5.0
8.8
9.0
3.0
2.6
5.3
8.8
7.9
0.2
1.0
1.0
0.7
1.0
0.3
0.7
1.3
1.0
1.0
2.7
3.1
15.6
5.2
1.0
1.0
2006/2007
2007/2008
Family Medicine Regina
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Family Medicine Research Unit
2005/2006
2006/2007
2007/2008
Family Medicine Rural Program
1.0
2.0
2.0
3.0
3.0
3.0
0.3
1.0
1.0
1.0
2007/2008
General Pediatrics
2005/2006
2006/2007
2007/2008
General Surgery
2005/2006
2006/2007
2007/2008
Genetics
2005/2006
2006/2007
2007/2008
IVF
7.8
8.6
9.8
4.0
4.0
4.0
7.0
5.8
6.0
1.0
2.0
2.0
7.8
8.3
9.8
3.5
3.9
4.0
5.0
5.8
6.0
1.0
1.0
1.0
1.0
1.0
1.0
27.0
27.6
39.8
37.7
36.0
4.6
4.0
12.3
13.0
10.8
24.5
25.2
35.2
33.2
31.3
3.5
3.8
12.3
12.9
9.3
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.5
1.6
1.3
1.0
1.0
0.7
1.0
1.0
1.8
1.6
2.8
2.0
1.9
2.0
3.0
3.0
3.0
1.0
1.0
1.0
5.9
9.1
8.3
22.6
20.6
20.4
5.0
5.8
6.0
1.5
2.0
2.0
18.5
19.4
19.4
0.8
1.0
2006/2007
2007/2008
Internal Medicine
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Medical Imaging
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Microsurgical Laboratory
0.8
0.8
1.0
1.0
0.5
14.8
13.9
12.7
11.7
10.1
5.3
6.0
8.2
8.3
8.8
2.0
2.0
2.0
2.0
1.8
3.3
3.4
11.6
10.2
8.7
0.5
0.8
10.1
9.5
5.9
0.8
1.0
0.5
0.8
0.0
1.0
1.0
1.0
1.0
0.8
0.0
0.6
30.0
27.2
28.2
0.6
2.4
3.0
3.0
16.0
16.0
15.2
2005/2006
2005/2006
2006/2007
2007/2008
Neurology
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
1.8
2.0
1.0
0.2
2005/2006
2006/2007
2007/2008
Neurosurgery
2005/2006
0.7
3.4
0.2
0.4
0.4
0.7
0.6
0.5
0.2
0.5
0.3
0.7
0.0
0.3
0.6
2.0
2.0
2.0
0.2
0.7
0.5
0.4
0.5
0.9
7.2
6.8
6.9
2.1
2.1
1.9
6.8
6.0
5.9
0.6
0.6
0.6
1.0
0.9
3.8
3.8
35.6
33.8
29.9
1.0
2.0
1.4
3.3
0.0
0.0
1.0
0.1
0.5
1.1
2.4
2.0
1.8
2.7
1.9
0.4
2.4
1.7
0.1
1.5
1.1
2.1
2.0
1.3
0.8
0.2
0.0
0.9
0.6
1.5
1.4
0.5
0.5
0.5
0.5
0.5
1.0
0.1
0.9
0.6
0.1
0.6
0.2
0.5
0.5
1.7
1.9
3.8
0.7
1.0
1.5
0.0
2.0
0.0
1.0
1.0
2.0
2.1
2.0
3.9
2.0
0.2
0.2
0.2
0.9
0.1
0.0
1.0
1.0
0.9
0.1
0.0
0.8
0.8
2006/2007
Neonatology
2.0
0.2
0.3
0.1
0.2
0.3
0.5
0.7
2007/2008
2006/2007
0.3
0.2
18.0
19.0
18.1
2005/2006
2005/2006
0.5
1.0
0.3
1.3
4.8
3.9
0.2
1.0
1.0
2006/2007
Family Medicine Saskatoon
1.5
2.0
1.8
2.0
2.0
2.7
3.1
2.8
0.3
0.4
0.5
2.4
2.9
16.7
0.1
2.5
2.5
3.0
2006/2007
Family Medicine
0.2
1.9
3.8
5.6
2006/2007
Cardiovascular Surgery
0.1
0.0
0.4
0.2
2.5
2.0
2.0
2.0
2006/2007
Cardiology
1.4
1.7
1.2
1.9
1.8
2006/2007
Audiology
1.4
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
Non-Clerical
Support
Leave
3.7
3.7
1.0
1.0
1.7
0.2
4.8
5.8
5.6
4.2
0.2
0.1
2.7
0.8
0.4
0.8
0.1
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 7 of 18
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 25/11/2009
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Grad Stds
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Leave
Admin/Support
Clinicals
& AcademicWith-Rank
Research
AcademicWithoutRank
Estimated
Vacancies*
Admin/Support
Dept
2006/2007
2007/2008
Northern Medical Services
2006/2007
2007/2008
Obstetric,Gynec&ReproductivSci
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Obstetrics & Gynecology
4.0
3.7
2.0
2.0
6.0
6.0
6.4
6.6
5.6
4.0
3.3
1.8
2.0
5.0
3.7
6.4
6.5
6.3
1.0
0.2
1.0
1.0
1.0
1.0
0.1
0.8
1.0
2.0
2.0
2.0
2.0
2.0
1.8
2.0
1.0
1.0
0.8
1.6
1.6
1.6
1.2
0.6
0.6
2.0
0.7
1.6
1.9
1.7
0.2
2005/2006
2007/2008
Ophthalmology
2003/2004
2004/2005
2005/2006
2006/2007
2.0
2.0
1.7
1.0
2.0
1.0
0.7
1.0
1.0
0.4
1.0
7.0
5.0
5.0
9.0
9.0
13.2
13.0
13.8
1.9
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
5.0
5.0
5.0
9.0
9.0
13.8
12.7
12.0
1.9
1.0
1.0
1.0
0.9
0.8
0.6
0.9
0.8
1.8
2.0
2.0
1.0
2.0
3.0
3.0
3.2
3.0
3.8
4.0
4.0
2.0
1.5
2.2
1.0
1.0
1.0
10.0
10.8
5.3
3.8
4.4
2.0
2.0
1.5
1.0
1.0
1.0
1.0
7.6
9.2
2.0
2.7
4.9
1.0
7.8
7.7
11.4
11.1
11.8
3.0
2.0
4.6
4.7
4.8
7.1
6.2
9.5
9.9
9.7
2.8
2.1
3.8
4.8
4.2
0.3
2005/2006
2006/2007
2007/2008
Pathology
2003/2004
2004/2005
2005/2006
Pathology and Lab Medicine
2006/2007
2007/2008
Pediatric Cardiology
2005/2006
2006/2007
2007/2008
Pediatric ICU
2005/2006
2006/2007
2007/2008
Pediatric Nephrology
2005/2006
2006/2007
2007/2008
Pediatric Neurology
2005/2006
2006/2007
2007/2008
Pediatric Respirology
2006/2007
2007/2008
2005/2006
2006/2007
2007/2008
Pediatrics
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Plastic Surgery
1.0
0.7
0.1
0.2
0.8
1.0
1.0
1.0
1.0
1.0
1.0
0.8
2.0
2.0
2.0
2.0
2.8
5.0
5.0
5.0
1.0
1.0
1.0
2.0
1.2
3.2
2.7
2.0
0.9
5.1
6.8
6.5
0.2
0.2
2005/2006
0.8
0.6
0.9
0.8
0.8
1.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
1.8
1.0
1.0
1.0
3.6
3.0
3.0
3.0
1.0
1.1
2.0
1.0
1.0
1.3
1.0
1.4
1.0
1.7
2.9
0.6
8.6
9.4
8.4
14.8
16.2
16.8
2007/2008
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Rehabilitation Medicine
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Respirology
0.8
0.7
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.7
1.8
2.5
2.5
3.0
3.0
3.0
3.7
4.5
4.7
1.0
1.0
0.7
1.6
0.6
2.4
1.9
1.1
1.8
1.1
1.8
2.8
2.5
0.1
2005/2006
2007/2008
0.3
0.6
2007/2008
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
2003/2004
9.0
8.2
1.0
1.0
1.0
98.8
7.8
7.7
0.8
1.0
1.0
88.8
2.7
0.9
0.9
0.3
0.8
0.5
0.1
1.0
1.0
2.4
2.2
1.0
0.0
0.6
0.5
1.0
1.5
0.7
0.0
2.7
2.0
3.1
0.8
0.8
1.0
2.0
1.4
1.7
0.2
0.5
1.0
0.9
1.1
4.0
4.0
4.0
3.3
3.6
0.1
0.9
0.1
0.9
0.0
1.3
1.0
2.0
1.0
0.8
1.3
0.8
11.4
3.7
3.5
31.7
3.4
2.7
0.7
1.0
1.0
25.9
0.0
0.2
0.6
0.8
0.9
0.2
0.9
0.2
0.2
0.9
1.0
1.0
0.0
0.8
2.7
2.3
1.8
0.5
0.2
0.4
1.0
1.0
1.2
2.5
1.0
1.0
0.0
1.2
1.9
2.0
2.6
0.1
0.0
0.4
3.0
2.6
2.5
0.9
0.5
1.0
0.0
1.0
0.5
1.3
2.0
1.0
1.0
0.8
0.3
0.3
0.1
0.2
16.6
1.7
2.4
1.7
0.3
0.1
0.3
0.5
0.3
1.6
2.0
1.8
0.1
1.1
0.8
0.5
0.5
0.5
0.5
1.3
2.2
8.4
9.3
8.9
1.0
1.0
0.9
2.5
1.8
6.6
6.6
4.7
0.0
1.0
0.8
0.6
2006/2007
Sub-College/Unit Total
14.7
13.2
12.1
2004/2005
2005/2006
Surgery
0.2
1.2
0.7
6.8
5.3
5.0
1.0
2.6
3.0
2006/2007
Rheumatology & Immunology
3.3
3.8
16.9
18.8
1.3
1.1
4.6
1.7
1.7
0.6
2.7
2.4
0.8
0.8
9.1
8.9
7.6
4.8
5.6
3.6
1.9
1.5
1.1
1.3
2.2
1.3
0.9
0.4
1.0
0.9
2006/2007
Psychiatry
0.2
2004/2005
2005/2006
Pediatric Rheumatology
4.1
4.1
5.0
5.0
5.0
10.8
11.8
13.3
2007/2008
Orthopedic Surgery
4.8
5.8
13.4
12.8
12.9
13.4
14.0
2006/2007
Prepared by Information Strategy and Analytics
Undergrad
Stds
Replacement
0.3
2.5
1.3
1.0
2.0
1.4
3.1
3.0
2.0
18.4
0.9
0.9
0.9
0.4
0.5
4.0
1.5
0.9
0.7
1.3
1.0
1.3
1.1
10.4
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 8 of 18
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
2005/2006
2006/2007
2007/2008
No Sub-Colleges
Dept
Nursing
2007/2008
Office of Dean of Nursing
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
No Sub-Colleges
Dept
Nutrition
Office Dean Pharmacy & Nutritn
2007/2008
Pharmacy
2007/2008
Pharmacy and Nutrition
2003/2004
2005/2006
2006/2007
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
No Sub-Colleges
Directors
Profs
Assoc Profs
Assist Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
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
102.1
168.1
160.1
163.0
1.5
87.8
151.7
153.7
150.1
0.3
1.0
1.0
1.0
1.8
1.8
2.0
2.0
1.8
2.0
2.0
2.0
2.0
1.8
2.0
2.0
2.0
2.0
2.7
3.3
3.0
3.0
3.0
2.7
3.3
3.0
3.0
3.0
12.1
11.7
10.5
10.6
0.5
28.0
30.5
31.0
28.4
28.5
51.6
52.4
54.9
15.1
51.6
54.5
50.6
6.3
6.3
4.8
5.3
7.2
6.3
6.3
4.8
5.3
7.2
3.7
5.9
7.5
8.4
7.5
9.7
5.9
7.5
8.4
7.5
9.7
0.8
10.8
11.1
13.2
16.3
17.6
10.8
11.1
13.2
16.3
17.6
2.2
3.0
6.5
6.2
4.7
5.2
6.5
6.2
4.7
5.2
6.7
3.5
3.8
4.0
4.1
3.2
3.8
4.0
4.1
3.2
4.3
6.2
9.1
9.5
9.0
8.2
9.1
9.5
9.0
8.2
8.3
0.8
1.5
1.7
0.6
0.7
0.2
0.1
1.8
0.6
1.4
227.2
232.6
234.8
0.5
1.4
1.0
1.0
36.5
36.3
36.0
43.9
50.8
36.5
36.3
37.5
44.9
51.8
7.0
61.0
67.9
76.5
86.4
96.1
61.0
67.9
76.5
86.4
96.1
7.5
3.0
14.3
22.5
21.5
23.7
24.3
22.5
21.5
23.7
24.3
24.3
3.0
13.8
24.8
25.1
24.2
23.5
24.8
25.1
24.2
23.5
24.3
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.7
0.1
0.7
0.7
0.1
0.7
31.9
36.5
43.4
51.3
55.0
31.9
36.5
43.4
51.3
55.0
0.6
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
1.0
1.0
2.0
1.2
1.0
1.0
2.0
1.2
1.0
1.0
1.0
0.2
1.0
1.1
1.0
1.1
0.2
0.8
0.7
0.5
0.9
1.1
0.7
0.5
0.9
1.1
1.4
3.9
3.0
3.9
4.4
8.4
8.5
3.9
4.4
8.4
8.5
8.1
1.0
1.6
0.7
0.7
1.0
1.0
0.7
0.7
1.0
1.0
1.6
0.7
1.0
0.7
0.7
1.0
0.7
Research
AcademicWithoutRank
Estimated
Vacancies*
Admin/Support
0.3
0.1
0.2
0.3
0.7
1.3
1.0
2007/2008
0.3
0.7
1.1
1.3
0.3
0.7
1.1
1.3
0.6
4.8
13.6
14.0
14.0
7.9
8.7
13.2
13.3
11.3
7.9
8.7
13.2
13.3
11.3
1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.1
1.0
1.0
0.3
2.8
0.5
4.0
4.0
4.8
4.4
4.0
4.0
4.8
4.4
3.3
1.5
0.9
2.4
2.4
3.4
3.1
2.4
2.4
3.4
3.1
2.7
2.5
0.2
0.2
0.3
0.4
1.1
0.7
0.3
0.4
1.1
0.7
0.8
0.0
0.0
0.2
0.3
2003/2004
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Small Animal Clinical Sciences
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Vet Biomedical Sciences
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Vet Microbiology
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Vet Pathology
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Vet Teaching Hospital
2.0
16.4
19.0
28.4
7.6
9.1
6.6
16.0
18.9
7.9
13.2
2.5
0.4
0.7
0.7
0.2
0.3
0.4
0.7
0.7
0.2
0.3
0.6
0.6
0.3
0.0
1.0
0.4
0.4
1.1
0.0
1.0
0.4
0.4
1.1
0.0
1.0
4.0
5.6
2.8
0.4
5.2
7.2
5.6
2.8
2.9
6.2
11.2
1.0
0.2
0.9
0.6
0.2
1.0
1.8
1.8
0.1
1.7
2.0
0.4
0.1
0.8
1.7
2.0
2.0
2.5
2.0
3.2
0.3
1.6
1.5
1.0
0.6
0.3
0.3
1.3
1.0
0.2
1.0
1.8
1.8
0.4
0.9
1.0
0.4
5.0
2007/2008
Office of Dean of Vet Medicine
1.0
6.1
4.5
9.3
2005/2006
2006/2007
Large Animal Clinical Sciences
0.5
1.0
1.0
2004/2005
Goodale Research Farm
18.0
123.3
124.2
116.6
2005/2006
2006/2007
Continuing Vet Med Education
1.8
29.2
29.2
27.6
3.1
4.7
12.4
15.8
17.8
3.1
4.7
12.4
15.8
17.8
1.2
Dept
Animal Care Unit
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
Non-Clerical
Support
Leave
2007/2008
2004/2005
Veterinary Medicine
Dept
Heads
Created 25/11/2009
Other Instruction
2005/2006
2006/2007
Pharmacy & Nutrition
Assist
Deans
Academic-Without-Rank Instruction
Dept
2004/2005
Nursing
Assoc
Deans
Academic-With-Rank Instruction
0.6
18.6
20.0
18.5
18.8
20.8
3.3
4.0
3.0
3.8
4.0
17.7
21.0
21.3
21.1
20.7
14.7
13.3
13.4
13.9
13.8
7.0
7.0
7.0
6.2
5.6
8.0
8.0
8.3
9.0
9.0
13.6
15.7
16.9
18.2
20.0
29.4
34.8
37.7
33.0
31.0
13.0
14.8
15.5
13.7
13.7
15.0
14.4
15.7
14.4
13.5
7.6
7.9
6.4
7.0
6.3
6.1
7.0
6.8
6.8
7.4
1.0
1.0
1.0
1.0
1.8
1.0
1.0
1.0
1.0
1.0
8.1
7.8
7.7
7.5
7.1
1.7
3.4
4.3
6.2
8.7
2.0
2.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
0.6
0.5
0.5
0.5
0.5
1.0
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
7.3
7.4
7.2
4.5
5.5
5.8
7.3
8.0
8.0
8.0
4.8
5.0
3.7
4.8
5.2
1.1
2.7
2.5
1.8
3.5
2.1
2.5
3.3
3.9
3.8
4.8
5.2
5.5
4.6
3.3
1.0
1.0
1.0
0.2
3.0
2.2
3.2
4.0
2.7
2.6
2.8
3.8
3.2
2.2
0.2
2.5
3.8
4.0
3.6
3.3
2.5
0.4
0.4
1.0
1.8
0.3
0.1
0.3
0.3
0.3
0.2
26.2
31.8
32.5
28.4
27.6
2.3
1.6
0.5
1.3
1.0
1.3
0.3
4.8
3.8
2.5
2.8
4.0
7.2
6.2
10.9
9.6
10.4
1.9
2.0
1.8
3.2
4.0
0.3
0.6
0.3
0.3
0.3
0.5
0.5
0.3
0.7
0.9
0.3
1.0
1.0
0.8
0.3
0.2
0.3
0.2
0.1
0.4
0.1
2.0
1.8
2.0
2.4
2.9
1.9
2.0
2.1
7.0
6.9
6.2
6.0
6.4
0.0
1.0
1.0
1.0
0.7
1.0
1.0
0.9
1.0
1.0
1.0
1.0
1.0
1.0
5.5
6.0
5.7
6.0
5.8
0.6
4.0
0.4
0.3
0.3
0.2
0.2
0.2
0.3
0.3
0.3
0.3
0.5
0.1
4.3
4.1
5.1
5.1
4.1
1.0
1.9
1.8
1.8
4.4
5.1
7.0
7.0
6.4
2.0
2.0
2.0
2.0
1.8
3.0
3.0
3.1
3.0
2.6
2.0
2.0
2.0
2.0
1.8
1.0
1.0
1.0
1.0
0.8
8.6
9.5
11.4
14.3
13.1
2.0
1.0
0.4
7.9
6.8
4.9
3.9
3.8
0.1
0.8
0.2
5.0
5.0
4.8
5.5
5.2
5.8
5.4
8.5
8.1
7.2
3.2
3.9
3.8
3.9
3.6
33.7
36.0
38.8
37.8
40.3
0.4
1.0
1.0
0.2
0.1
0.3
0.0
0.2
1.3
2.0
2.9
1.0
1.0
0.3
0.2
0.0
1.3
3.1
1.4
1.0
1.2
2.5
0.1
2.0
2.0
1.0
1.0
0.9
0.1
4.9
4.6
1.0
1.0
1.2
3.0
5.8
7.5
5.0
4.0
4.0
1.0
0.0
0.0
1.0
0.7
0.1
0.9
4.9
4.3
3.9
3.4
5.3
0.1
0.4
7.1
6.3
4.2
5.3
12.4
2.5
6.4
1.6
2.0
3.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 9 of 18
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
School of Public Policy
School of Public Health
School of Environment & Sustainability
Interdisciplinary Units
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
No Sub-Colleges
69.4
73.3
71.6
72.8
73.8
Dept
School of Public Policy
2007/2008
Sub-College/Unit Total
2007/2008
School of Public Health
2007/2008
Sub-College/Unit Total
2007/2008
School-Environment & Sustainability
2007/2008
Sub-College/Unit Total
2007/2008
Dept
Humanities Research Unit
Indigenous Peoples & Justice
Directors
Profs
27.1
30.1
29.1
26.6
29.2
0.3
Assoc Profs
12.6
14.3
17.3
18.9
18.4
Assist Profs
7.8
7.0
8.6
8.8
8.2
Lecturers
Sessional
Lecturers
0.3
0.1
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
2.1
2.2
1.3
26.2
32.1
32.5
28.4
27.6
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
1.0
2.8
4.0
1.0
2.3
3.0
3.0
4.0
4.0
13.6
14.0
1.0
3.5
0.1
0.2
2.9
2.9
0.3
0.3
0.4
0.1
3.5
3.5
4.0
4.1
14.9
14.5
1.3
0.4
0.5
1.0
1.0
1.0
1.0
1.7
1.3
1.7
1.0
1.0
1.0
2003/2004
2003/2004
2.9
3.0
2003/2004
2003/2004
2003/2004
2004/2005
Virtual College Biotechnology
2003/2004
2004/2005
Sub-College/Unit Total
2003/2004
2004/2005
Dept
Archives
2003/2004
2004/2005
0.2
2.3
2.3
1.0
16.3
14.4
17.6
18.8
21.7
14.2
14.9
15.9
16.1
16.8
0.0
0.5
3.0
2.3
2.1
0.9
0.9
2.0
2.0
0.4
0.1
0.4
0.5
0.1
0.9
0.9
1.5
1.5
3.0
3.0
5.5
5.5
1.0
1.0
1.0
1.0
6.8
6.3
0.1
0.1
0.4
0.1
0.1
0.2
0.6
0.3
0.3
0.5
0.5
2003/2004
0.5
1.0
0.5
1.0
0.5
0.5
0.5
0.5
0.5
Dept
30.4
Dept
College of Kinesiology
2004/2005
College of Nursing
2004/2005
Sub-College/Unit Total
2003/2004
2004/2005
No Sub-Colleges
Dept
Central Utility Costs
No Sub-Colleges
Prepared by Information Strategy and Analytics
0.0
0.2
0.1
0.0
0.2
0.0
1.3
1.2
1.3
0.1
0.2
0.1
0.2
0.8
1.0
0.0
0.5
0.0
0.8
1.0
0.5
0.7
0.1
0.8
0.0
0.3
0.7
0.3
0.0
3.1
0.5
4.0
4.0
4.0
3.1
3.1
4.0
4.0
4.0
3.1
7.8
0.6
0.3
0.8
0.4
0.5
0.6
0.3
0.8
1.5
0.5
0.5
9.6
7.8
9.6
0.1
2.7
1.5
2.7
0.4
0.3
1.3
0.3
1.3
1.0
30.4
0.6
0.3
0.9
1.0
1.0
1.0
0.3
0.2
33.2
30.4
33.2
0.2
0.2
32.9
30.4
32.9
1.7
3.0
1.7
1.0
0.6
1.0
0.2
0.3
0.2
0.4
0.9
0.9
0.9
0.2
0.7
0.3
0.7
0.3
1.3
0.7
0.2
2.3
0.3
14.9
0.7
0.2
0.3
14.9
0.4
0.7
0.2
0.0
0.0
1.3
0.7
2.0
13.8
2003/2004
2004/2005
Consumer Services
0.4
16.1
22.5
15.1
8.5
8.0
1.1
10.5
1.3
0.3
4.0
1.1
4.0
12.3
10.5
12.3
0.8
1.3
0.8
0.1
0.3
0.1
2003/2004
2004/2005
Sub-College/Unit Total
12.4
9.2
7.7
9.2
23.0
2003/2004
2004/2005
Central Utility Costs
0.2
2003/2004
2004/2005
Central Schol,Burs,Fell & Awrd
0.1
0.1
2003/2004
2004/2005
No Sub-Colleges
9.1
7.3
4.9
4.4
6.3
Admin/Support
0.2
0.1
0.2
3.0
2003/2004
2004/2005
Central Schlrshp, Burs, Fells & Awds
1.0
1.0
0.5
0.8
0.2
AcademicWithoutRank
2003/2004
2004/2005
Sub-College/Unit Total
Research
0.7
0.1
0.1
0.1
0.5
Dept
Central Rsrch & Schol Wrk Supp
Clinicals
2003/2004
2004/2005
No Sub-Colleges
0.1
0.7
0.3
0.7
2003/2004
2004/2005
Central Research & Schlrshp Work
1.6
0.6
0.1
0.2
1.2
0.2
0.4
2007/2008
Sub-College/Unit Total
Admin/Support
2003/2004
Dept
Central Benefits Costs
0.2
0.1
55.5
57.2
63.3
62.0
63.5
0.3
0.7
0.7
2006/2007
No Sub-Colleges
22.0
24.6
28.5
31.2
28.3
0.2
0.8
1.0
0.1
0.0
1.5
1.0
0.1
2005/2006
Central Benefits Costs
1.8
0.4
0.3
0.0
1.6
4.0
4.0
2.0
2.1
0.5
0.8
7.0
7.5
0.2
0.4
2004/2005
Sub-College/Unit Total
8.4
4.3
6.4
5.4
4.4
0.5
0.5
2007/2008
Central Administration Costs
AcademicWithout-Rank
0.3
0.3
2006/2007
No Sub-Colleges
Deans/Dept
Heads
0.7
2005/2006
Central Administration Costs
Clinicals
0.1
0.1
0.2
2004/2005
Sub-College/Unit Total
Non-Clerical
Support
0.0
Dept
Audit Services
Clerical
Support
2003/2004
2004/2005
Sub-College/Unit Total
Grad Stds
Estimated
Vacancies*
0.6
3.8
2004/2005
Toxicology Centre
Undergrad
Stds
Leave
& AcademicWith-Rank
0.3
3.8
2004/2005
SK Structural Sciences Centre
Gen Admin
Replacement
2003/2004
2004/2005
Interdisciplinary Grad Office
No Sub-Colleges
4.6
4.5
4.5
4.5
4.5
0.3
2004/2005
Audit Services
2.0
2.0
2.0
2.0
2.0
Dept
Heads
Created 25/11/2009
Other Instruction
Dept
2004/2005
No Sub-Colleges
1.0
1.0
1.0
1.0
1.0
Assist
Deans
Academic-Without-Rank Instruction
Dept
Biomolecular Structures
Archives
84.7
94.6
99.0
93.2
92.0
0.3
Assoc
Deans
Academic-With-Rank Instruction
24.6
13.8
24.6
0.1
0.1
Dept
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 10 of 18
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 25/11/2009
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
& AcademicWith-Rank
2007/2008
Consumer Services
2003/2004
2004/2005
2.0
2.0
1.0
1.0
9.5
9.5
15.1
14.9
1.3
1.0
2005/2006
2006/2007
2007/2008
Post Office
2005/2006
5.2
5.5
5.0
2006/2007
2007/2008
Printing Services
2004/2005
2005/2006
2006/2007
2007/2008
Stationery Stores
2.0
2.0
1.8
1.0
1.1
1.0
2.0
2.0
2.0
2.0
1.8
1.0
1.0
1.0
1.1
1.0
5.4
3.0
3.0
2.8
1.0
1.0
0.3
9.5
9.5
9.2
9.5
8.1
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
No Sub-Colleges
Dept
Corporate Administration
2007/2008
Risk Mgt & Insurance Services
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
No Sub-Colleges
Admin/Support
6.2
6.1
2.0
2.0
2.2
7.4
8.2
8.3
2005/2006
2005/2006
2007/2008
2005/2006
2006/2007
2007/2008
2005/2006
2006/2007
2007/2008
2005/2006
2007/2008
2005/2006
2006/2007
2007/2008
2005/2006
2006/2007
2007/2008
FMD F&A - Finance
2005/2006
2006/2007
2007/2008
FMD Maintenance Planning
2005/2006
2006/2007
2007/2008
FMD Mat Mgmt - General
2005/2006
FMD Mat Mgmt - Materials Hndlg
2005/2006
1.0
1.0
1.0
6.1
5.8
6.6
1.0
1.0
1.0
1.0
0.8
0.9
1.4
3.5
0.0
3.0
0.0
2006/2007
2007/2008
FMD Mat Mgmt - Surplus Assets
2005/2006
FMD Mat Mgmt - Tool Crib
2006/2007
2007/2008
3.5
4.8
4.8
0.1
0.0
1.0
2.1
2.0
4.9
0.4
1.0
2007/2008
2005/2006
0.7
1.0
1.0
1.3
1.4
1.6
1.7
5.0
5.0
4.6
2006/2007
FMD Mat Mgmt - Stores
12.8
11.2
9.0
8.4
8.3
3.0
3.0
2.9
7.6
7.3
7.0
0.1
0.1
0.1
11.9
12.0
10.2
33.8
29.9
30.3
2006/2007
FMD F&A - Divisional Services
3.0
0.6
2005/2006
2007/2008
FMD Electrical - Electric
1.0
2.8
3.0
3.2
2006/2007
FMD Controls - Service Mechs
2.9
2.5
17.0
2005/2006
2006/2007
FMD Controls - Radio System
12.9
0.3
2007/2008
FMD Controls - Design
0.7
5.5
5.1
4.7
3.0
4.7
0.2
0.7
0.6
0.5
1.0
1.0
0.7
1.7
1.6
1.2
0.3
0.3
2006/2007
FMD Architectural - Painting
1.3
1.0
0.3
2007/2008
FMD Architectural - Locksmiths
2.9
2.5
17.0
1.5
0.3
2006/2007
FMD Architectural - Gnrl Maint
5.5
5.1
4.7
3.0
2.0
0.5
0.0
14.0
15.0
13.5
1.0
1.0
0.3
15.1
14.9
15.0
16.0
13.7
0.3
Dept
FMD Architectural - Carpentry
Prepared by Information Strategy and Analytics
AcademicWithoutRank
2005/2006
2006/2007
Facilities Management
Research
Dept
Book Store
Office Dir Consumer Services
Corporate Administration
Clinicals
Estimated
Vacancies*
1.8
2.0
1.6
0.2
1.0
1.0
0.9
0.1
14.0
15.2
16.1
6.0
6.3
5.5
2.7
0.8
1.5
1.0
1.0
1.9
0.5
0.9
0.1
0.1
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 11 of 18
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
FMD Mat Mgmt - Vehicles
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 25/11/2009
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
2007/2008
2005/2006
2004/2005
2007/2008
2005/2006
2006/2007
2007/2008
2005/2006
2006/2007
2007/2008
FMD Mechanical - Steam
2005/2006
2006/2007
2007/2008
FMD Mechanical - Welding
2005/2006
2006/2007
2007/2008
FMD O&M Administration
2005/2006
2.0
2.0
2.0
2006/2007
2007/2008
FMD O&M Building Services
2007/2008
2005/2006
2006/2007
2007/2008
2005/2006
2006/2007
2007/2008
FMD O&M Work Control Centre
2005/2006
2006/2007
2007/2008
FMD P&D Administration
2005/2006
2006/2007
0.5
0.2
2007/2008
FMD P&D Eng & Major Projects
2005/2006
2006/2007
2007/2008
FMD P&D Info Infrastruct Serv
2005/2006
2006/2007
2007/2008
FMD P&D Project Mgmt Office
2005/2006
2006/2007
2007/2008
FMD P&D Space Planning & Dev
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
FMD SS Administration
2005/2006
2006/2007
FMD SS Grounds
2005/2006
2006/2007
2007/2008
FMD SS Info Technology Systems
2005/2006
2006/2007
2007/2008
FMD Shops Admin
2005/2006
2006/2007
2007/2008
Facilities Management
2003/2004
2004/2005
Office AVP Facilities Mgmt
2.0
1.0
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Financial Services
No Sub-Colleges
Dept
Budget Management
AcademicWithoutRank
Admin/Support
2.0
1.0
1.0
1.0
1.0
1.0
1.0
0.7
0.6
0.8
1.0
1.0
0.7
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.7
4.7
5.3
6.0
6.6
6.8
2.6
2.6
2.6
7.2
5.7
6.0
7.6
8.9
9.1
0.9
0.2
0.9
0.9
0.9
6.5
8.5
11.5
2.0
3.8
4.8
69.1
64.1
4.0
3.4
3.3
69.1
64.1
64.4
66.6
72.6
1.1
0.7
0.3
0.2
0.5
0.3
0.2
0.1
2.8
2.9
2.4
0.5
1.0
0.3
0.3
0.9
1.0
0.4
1.4
2.1
2.7
0.3
1.1
0.9
1.0
1.0
0.7
1.6
0.7
0.5
0.8
0.6
1.6
0.7
2.0
1.9
1.2
15.3
14.0
0.3
0.3
15.3
14.0
14.3
15.9
13.3
0.1
0.3
0.9
0.8
0.8
0.4
0.3
0.4
0.3
0.9
0.3
0.7
0.4
0.3
0.1
1.0
0.7
0.5
1.0
1.0
1.0
1.0
33.4
29.8
27.5
1.0
0.3
1.0
1.0
0.9
321.5
317.3
12.1
12.7
11.1
321.5
317.5
324.5
313.3
296.3
8.8
10.2
25.4
0.7
0.2
1.5
0.4
0.4
2.1
3.0
2.8
0.3
0.2
0.0
0.2
2.4
0.0
4.7
2.4
0.2
0.9
4.7
2.4
2.4
2.0
2.4
0.4
0.1
20.9
22.5
1.9
1.1
1.7
20.9
22.5
22.8
22.8
52.6
0.4
1.0
8.4
8.5
3.5
8.4
8.5
3.5
4.0
2.0
2003/2004
2004/2005
Prepared by Information Strategy and Analytics
Research
0.1
0.0
141.7
136.7
129.2
7.9
7.5
7.0
2.1
1.3
1.7
1.6
1.8
2.0
2006/2007
FMD O&M Safety
Clinicals
0.2
1.0
1.0
0.9
2004/2005
2005/2006
FMD O&M Controls
Admin/Support
0.2
8.0
8.0
7.3
4.3
4.3
3.9
2.0
2.0
1.8
6.0
6.0
5.4
2.0
2.0
1.7
2006/2007
FMD Mechanical - Sheet Metal
AcademicWithout-Rank
Estimated
Vacancies*
1.0
2005/2006
FMD Mechanical - Refrigeration
Deans/Dept
Heads
2.0
2.0
1.8
2006/2007
FMD Mechanical - Plumbing
Clinicals
& AcademicWith-Rank
2005/2006
FMD Mechanical - General
Non-Clerical
Support
Leave
1.5
0.4
0.7
0.1
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 12 of 18
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 25/11/2009
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
2007/2008
Financial Reporting
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Financial Services
2003/2004
Office AVP Financial Services
2005/2006
2006/2007
2007/2008
Payment Services
0.5
0.5
0.5
0.5
0.5
0.5
1.0
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
Payroll
2004/2005
2005/2006
2006/2007
2007/2008
Payroll & Payment Services
2003/2004
2004/2005
Purchasing Services
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Student Accounts & Treasury
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Support & Development
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Trust Advisory Services
2003/2004
2004/2005
1.0
2005/2006
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Human Resources
No Sub-Colleges
0.5
0.5
0.5
0.5
0.5
0.5
1.0
1.0
1.0
1.0
1.0
Dept
Health Safety and Environment
2004/2005
Sub-College/Unit Total
2004/2005
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Research
AcademicWithoutRank
Admin/Support
2006/2007
2007/2008
2005/2006
Discriminatn & Harassment Prev
2007/2008
2006/2007
2007/2008
Employment Equity
2003/2004
HRD Pension & Benefits
2005/2006
2006/2007
2005/2006
2006/2007
2007/2008
Human Resources
2003/2004
2004/2005
Information Management
1.0
1.0
2005/2006
2006/2007
2007/2008
Office of AVP Human Resources
2005/2006
2006/2007
2007/2008
Org & Employee Development
0.9
6.8
7.5
7.4
8.4
8.2
1.5
2.3
2.3
0.7
1.0
1.7
1.3
13.1
11.8
10.9
0.8
0.4
10.7
10.9
8.8
19.0
19.9
6.8
7.4
5.9
6.2
4.8
6.0
6.1
5.9
6.0
5.5
3.0
2.5
1.0
1.0
0.9
1.0
1.2
0.0
0.5
0.2
0.8
0.5
1.7
3.0
2.9
1.0
0.6
0.5
0.5
0.8
0.4
0.7
1.0
1.1
1.7
1.1
0.4
1.3
1.7
1.4
2.3
1.5
1.0
1.0
0.0
0.2
42.8
44.8
44.9
45.9
40.3
2.0
6.0
0.2
2.0
6.0
0.6
1.0
0.3
1.2
0.5
1.2
4.3
0.7
1.2
1.8
4.0
0.0
1.6
0.8
1.5
0.2
0.1
1.0
2.0
0.1
0.3
1.0
0.5
1.2
0.1
0.0
0.7
5.2
5.5
4.8
4.3
8.0
0.3
3.9
6.2
1.6
1.0
3.0
1.0
0.3
0.1
1.0
2005/2006
Consulting Services
Health & Wellness
2.0
1.7
5.0
8.1
8.4
8.3
7.4
7.6
2.2
3.5
6.4
4.6
1.9
2.0
2.0
0.1
5.0
5.0
5.0
6.0
5.9
7.8
8.0
6.1
6.0
5.9
2.9
2.8
3.4
2.0
2.9
6.5
6.4
6.0
5.6
4.9
1.6
2.9
1.0
36.2
35.9
37.2
36.1
37.8
8.2
8.2
2.9
Dept
Compensation & Rewards
2003/2004
2004/2005
Pensions
2007/2008
Recruitment
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
Grad Stds
Estimated
Vacancies*
Dept
2006/2007
No Sub-Colleges
Undergrad
Stds
Leave
& AcademicWith-Rank
2005/2006
Health Safety & Environment
Gen Admin
Replacement
1.0
1.0
1.0
2.5
3.9
4.7
8.9
10.4
1.0
1.0
5.3
6.8
2.2
4.0
5.0
21.1
31.4
10.0
8.1
9.8
9.3
7.5
7.0
1.0
5.6
4.5
4.1
4.5
4.9
0.8
1.3
1.4
0.4
1.0
1.0
0.7
0.2
8.2
0.5
0.4
1.1
0.3
0.4
1.6
0.3
0.1
0.0
1.1
1.4
1.6
1.0
0.0
0.8
4.2
2.6
1.0
0.0
1.2
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 13 of 18
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Information Technology Services
No Sub-Colleges
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 25/11/2009
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
1.0
1.0
1.0
1.0
1.0
No Sub-Colleges
Dept
Admin Info Systems - About-US
5.0
4.8
17.7
21.1
23.6
7.3
8.4
8.8
7.6
6.2
7.2
11.3
13.8
13.1
11.6
10.3
11.7
2.4
5.0
5.2
0.4
1.0
1.0
2007/2008
2005/2006
2006/2007
2007/2008
Campus Computer Store (ITS)
2005/2006
2006/2007
2007/2008
ITS Central Services
2005/2006
2006/2007
2007/2008
ITS Desktop Services
2005/2006
2006/2007
2007/2008
ITS Help Services
2005/2006
2006/2007
2007/2008
ITS Instructional Services
2005/2006
2006/2007
2007/2008
ITS Student Computing
2005/2006
2006/2007
2007/2008
ITS Technical Services
0.2
2005/2006
2005/2006
2006/2007
2007/2008
2005/2006
2006/2007
2005/2006
2006/2007
2007/2008
Office of AVP Info & Comm Tech
2005/2006
2006/2007
2007/2008
Server and Database Services
1.0
1.0
2005/2006
2006/2007
2007/2008
Student Information Systems
2006/2007
Telephone Services
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2005/2006
2006/2007
2007/2008
Integrated Planning
No Sub-Colleges
1.0
1.0
Dept
Institutional Analysis Office
2006/2007
2007/2008
Integrated Planning & IA
2003/2004
Integrated Planning Office
2004/2005
2005/2006
2006/2007
2007/2008
1.0
1.0
1.0
1.0
2003/2004
2004/2005
2005/2006
Prepared by Information Strategy and Analytics
Admin/Support
Clinicals
Research
AcademicWithoutRank
Admin/Support
4.8
14.9
0.4
1.1
2.0
1.1
1.1
1.1
5.6
4.8
5.6
14.6
14.9
14.6
1.8
2.0
1.8
9.4
7.8
9.4
4.2
3.8
1.0
2.0
5.5
8.8
5.5
8.8
0.6
1.0
0.6
0.3
0.3
2.7
1.4
1.0
1.0
1.0
0.7
3.2
3.3
3.7
5.1
6.7
8.0
28.4
22.6
6.0
6.4
6.8
30.8
1.0
1.9
15.5
18.2
20.2
26.9
2.8
2.8
2.1
155.6
158.6
117.9
4.0
1.0
1.0
1.0
3.0
2.0
2.5
0.8
0.7
0.3
0.7
1.0
1.0
1.0
0.2
1.0
1.0
1.0
1.0
1.0
1.0
0.1
1.1
1.5
2.2
1.0
1.0
2.0
0.3
0.3
0.8
0.2
6.6
4.5
3.1
0.9
1.2
1.0
1.6
0.3
3.0
3.0
2.8
6.0
5.6
0.7
0.4
22.8
21.0
3.6
4.0
3.5
0.6
3.3
0.7
3.9
2.7
1.4
0.3
0.3
1.1
3.2
3.0
3.3
17.5
14.6
7.8
1.0
2.6
2.0
2.3
1.4
2.6
1.0
1.0
1.5
1.9
4.9
4.9
4.7
0.2
0.6
0.3
0.5
38.9
35.5
12.7
0.4
11.4
11.2
11.8
1.0
2.0
3.0
1.0
2.1
1.5
1.0
4.0
2.4
1.0
1.9
0.0
13.1
8.5
8.5
2.0
2004/2005
2005/2006
Sub-College/Unit Total
AcademicWithout-Rank
9.9
1.0
1.0
1.1
2007/2008
Network Services (ITS)
Deans/Dept
Heads
1.1
2005/2006
2006/2007
Media and Technology
Clinicals
1.6
0.3
1.3
3.9
4.6
7.8
2007/2008
Info Technology Services
Non-Clerical
Support
0.5
2006/2007
ITS Training Services
Clerical
Support
2005/2006
2006/2007
Administrative Info Svcs(ITS)
23.1
37.0
38.3
42.3
46.5
78.0
76.0
78.0
76.0
5.4
2003/2004
2004/2005
Information & Communication Technology
Grad Stds
Estimated
Vacancies*
2003/2004
2004/2005
Sub-College/Unit Total
Undergrad
Stds
Leave
& AcademicWith-Rank
Dept
Info Technology Services
Gen Admin
Replacement
1.0
1.0
4.9
5.0
4.7
4.8
5.4
6.9
7.1
7.2
4.8
9.4
11.8
0.2
1.0
0.8
0.9
0.5
1.0
2.0
2.0
1.8
0.5
2.0
3.0
0.1
1.3
1.0
0.0
0.3
1.3
1.0
1.0
1.0
1.0
1.8
0.7
0.5
1.0
3.8
0.7
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 14 of 18
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
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Dept
Archives
2007/2008
Library
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Media & Technology
No Sub-Colleges
Senior
Admin
1.0
1.0
1.0
2.0
11.6
11.3
8.4
10.3
9.6
11.6
11.3
8.4
10.3
10.6
28.0
26.4
30.2
35.3
35.3
28.0
26.4
30.2
35.3
37.3
0.1
1.0
1.0
0.1
1.0
1.0
0.1
1.0
1.0
0.1
1.0
1.0
1.0
1.0
11.1
9.5
7.8
8.3
8.6
11.1
9.5
7.8
8.3
9.6
16.9
16.6
21.4
24.0
24.7
16.9
16.6
21.4
24.0
25.7
2.2
2.0
2.7
0.2
2.2
2.0
2.7
0.2
Dept
Kenderdine Gallery
Museum of Natural Sciences
10.4
10.4
13.1
13.0
13.7
10.4
10.4
13.1
13.0
13.7
20.1
2003/2004
2003/2004
2004/2005
Sub-College/Unit Total
2003/2004
2004/2005
Dept
Office of the President
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
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
No Sub-Colleges
Dept
Campus Safety
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Dept
Acad Serv & Financial Assist
2005/2006
2006/2007
2007/2008
2003/2004
2004/2005
FirSTOP (SES)/ Student Central
32.0
30.6
32.0
30.6
1.0
1.0
2003/2004
2004/2005
Info Tech, Comm & Research
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Office AVP Stdent & Enrol Serv
2005/2006
2006/2007
2007/2008
Recruitment & Admissions
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Prepared by Information Strategy and Analytics
AcademicWithout-Rank
Admin/Support
Clinicals
Research
AcademicWithoutRank
Admin/Support
0.0
0.4
0.5
1.5
1.0
0.3
11.2
10.4
10.1
10.7
16.1
11.2
10.4
10.1
10.7
16.6
3.0
3.4
12.8
2.9
4.2
6.0
3.4
12.8
2.9
4.2
6.0
1.9
0.4
0.2
0.3
0.4
0.2
0.3
2.2
3.0
2.2
3.3
1.9
3.3
1.0
1.6
0.8
1.8
1.0
1.0
1.0
1.0
2.7
2.6
1.0
1.8
0.1
2.8
5.9
5.7
4.0
3.0
2.8
5.9
5.7
4.0
3.0
4.0
83.7
80.4
79.3
78.3
70.1
83.7
80.4
79.3
78.3
74.0
20.1
4.9
4.0
4.9
19.6
20.1
19.6
1.7
0.3
0.3
0.8
0.6
0.3
0.3
0.8
0.6
7.3
5.3
4.1
4.8
4.9
7.3
5.3
4.1
4.8
4.9
1.2
4.5
4.2
3.2
4.1
6.0
4.5
4.2
3.2
4.1
6.0
0.2
0.3
0.2
0.1
1.2
1.2
1.2
0.2
0.2
1.0
1.0
1.8
0.0
4.9
5.3
4.9
4.4
3.9
4.9
5.3
4.9
4.4
2.5
1.6
1.0
1.0
0.4
26.1
0.4
0.4
0.5
0.4
0.4
0.4
0.4
0.5
0.4
1.9
29.7
32.2
26.8
22.4
26.1
29.7
32.2
26.8
22.4
1.5
0.1
0.0
1.6
1.0
3.1
0.0
0.2
0.3
1.5
0.3
0.5
1.1
1.9
2.2
5.7
3.1
1.1
1.9
2.2
5.7
2.1
0.0
1.8
2003/2004
2004/2005
Administrative Support
0.5
0.5
2.4
2.1
3.9
2.0
2.2
4.0
4.1
2.5
2.0
2.2
4.0
4.1
3.3
2005/2006
No Sub-Colleges
Deans/Dept
Heads
2003/2004
2004/2005
Student & Enrollment Services
Clinicals
2003/2004
2004/2005
Security Services
Non-Clerical
Support
2.8
2.7
0.2
0.2
2004/2005
Snelgrove Gallery
0.2
1.3
0.4
0.4
2003/2004
2004/2005
No Sub-Colleges
Clerical
Support
2003/2004
2004/2005
Museum of Antiquities
12.1
11.9
19.8
20.1
19.8
1.5
2003/2004
2004/2005
President
Grad Stds
Estimated
Vacancies*
2003/2004
2004/2005
Sub-College/Unit Total
No Sub-Colleges
Undergrad
Stds
Leave
3.9
Dept
Media and Technology
Museums & Galleries
Gen Admin
Replacement
Dept
2007/2008
No Sub-Colleges
Admin/Support
& AcademicWith-Rank
2006/2007
Library
Created 25/11/2009
Other Instruction
1.0
1.0
1.0
4.5
13.7
15.5
17.1
1.0
1.3
4.6
5.4
11.2
11.6
9.4
10.7
12.1
1.8
2.0
1.5
8.5
10.6
15.3
17.4
14.9
1.6
2.0
0.2
0.3
0.2
0.2
1.5
2.2
1.3
0.2
1.2
8.7
11.4
9.9
0.6
0.7
1.1
1.3
1.7
0.3
0.2
1.7
2.6
2.6
2.7
1.0
1.0
0.4
0.8
0.6
0.3
1.0
0.9
1.0
0.4
1.6
0.8
0.5
1.1
0.1
0.7
0.2
11.2
12.0
11.1
13.7
12.1
1.6
1.0
0.6
0.4
1.3
3.2
2.6
3.3
1.8
4.8
1.8
2.0
1.0
0.5
0.3
0.3
0.7
1.0
0.7
5.2
5.1
7.0
2.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 15 of 18
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
Dept
Std Retention, Supp & Devel
2003/2004
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
0.1
Academic-Without-Rank Instruction
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 25/11/2009
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
0.1
1.0
1.1
0.7
2006/2007
2007/2008
Student Information Systems
2007/2008
Student Records
2003/2004
0.5
0.5
0.5
0.2
0.6
0.2
0.3
1.2
2.8
3.2
2004/2005
Student Support Services
2003/2004
2004/2005
Sub-College/Unit Total
2003/2004
0.1
0.1
1.0
1.0
1.0
1.0
1.0
2004/2005
2005/2006
1.0
33.1
31.4
2006/2007
2007/2008
System Renewal Costs
No Sub-Colleges
Sub-College/Unit Total
No Sub-Colleges
0.2
32.6
30.9
0.3
1.2
2.8
3.2
Dept
System Renewal Costs
University Advancement
0.5
0.5
0.5
2004/2005
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
2004/2005
2005/2006
2006/2007
2007/2008
Office of VP Univ Advancement
2005/2006
1.0
1.0
1.0
2006/2007
2007/2008
University Advancement
2003/2004
2004/2005
0.8
2005/2006
Sub-College/Unit Total
2003/2004
2004/2005
0.8
1.0
1.0
1.0
2005/2006
2006/2007
2007/2008
University Secretary
No Sub-Colleges
Dept
Kenderdine Gallery
2003/2004
1.0
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
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
VP Academic
No Sub-Colleges
Dept
Archives
2005/2006
2006/2007
2007/2008
CSALE
1.0
2.1
1.0
1.0
2.9
4.0
4.0
2.0
2.9
3.0
3.0
1.0
1.0
0.8
1.0
2005/2006
2006/2007
2007/2008
Centre for Study of Co-ops
1.6
2.8
3.0
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
0.1
0.2
19.6
0.9
18.2
21.9
18.6
0.5
0.3
0.2
0.5
0.3
2.3
0.2
2.0
2.2
7.5
9.9
9.0
0.9
8.5
7.1
5.2
6.2
30.1
30.3
27.7
36.0
32.8
0.2
2.6
2.6
2.6
1.0
1.2
0.1
0.0
0.6
0.3
0.5
1.0
0.3
0.2
2.6
2.6
2.6
1.0
3.1
4.0
3.5
2.2
1.7
0.6
0.3
Research
AcademicWithoutRank
Admin/Support
0.3
0.6
4.9
2.1
3.2
0.4
1.1
0.6
1.3
1.0
9.7
9.4
12.0
6.6
11.6
0.0
1.8
1.0
0.2
0.4
2.2
2.8
2.9
11.5
15.5
10.0
1.0
2.7
1.2
1.2
3.0
6.0
6.0
6.4
6.1
6.4
7.4
7.8
0.3
14.5
13.9
14.5
7.2
8.2
9.0
25.2
27.2
0.1
31.6
33.5
31.9
35.4
37.2
1.0
3.0
2.9
1.0
1.0
1.0
1.0
0.9
0.2
0.2
0.3
0.3
2.0
2.1
2.5
3.3
4.5
3.8
9.3
9.8
0.4
10.3
10.8
9.8
10.6
10.1
0.2
0.2
0.3
0.3
0.1
0.2
0.4
0.2
1.4
1.0
0.6
1.0
0.6
0.4
0.4
1.4
0.5
0.2
0.0
0.1
1.0
3.0
1.5
1.0
1.4
1.9
1.1
3.3
0.8
2.1
0.3
1.0
2.1
3.7
2.1
5.3
2.0
3.3
0.4
3.3
0.4
1.0
5.0
1.8
1.0
3.0
5.3
5.5
5.6
5.4
3.0
5.3
6.5
6.6
5.4
0.5
1.8
1.0
0.2
0.0
0.0
0.0
0.1
1.0
0.1
0.7
0.0
0.1
0.5
0.0
0.0
1.8
1.8
0.5
1.6
1.0
1.4
1.3
0.2
1.0
1.0
1.0
1.0
0.7
0.3
0.5
0.1
0.2
0.2
0.4
0.4
2007/2008
EMAP-Educ Media Access & Production
2007/2008
Gwenna Moss T & L Centre
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
2005/2006
2006/2007
Prepared by Information Strategy and Analytics
19.2
0.2
16.7
17.8
17.3
1.1
0.3
2005/2006
2006/2007
Indigenous Peoples & Justice
Clinicals
2005/2006
2006/2007
Biomolecular Structures
Non-Clerical
Support
2005/2006
2006/2007
Office of University Secretary
8.7
7.0
22.0
26.9
28.2
20.6
2.8
3.0
13.0
15.1
52.9
58.6
62.1
72.4
94.3
4.4
4.4
3.7
2007/2008
Development
Clerical
Support
2005/2006
2006/2007
Communications
Grad Stds
Estimated
Vacancies*
2004/2005
Dept
Alumni Relations
Undergrad
Stds
Leave
& AcademicWith-Rank
2004/2005
2005/2006
Gen Admin
Replacement
2.9
2.9
2.9
3.0
0.9
0.9
2.0
2.0
0.1
0.7
3.0
3.0
3.0
25.6
1.9
2.5
4.2
3.3
4.8
0.2
0.1
0.2
0.2
0.3
0.9
0.7
0.2
0.3
0.0
0.3
1.8
2.0
1.8
4.5
1.0
1.0
1.0
1.1
0.9
0.1
18.0
0.2
3.3
0.0
0.1
1.0
0.1
0.6
0.4
0.1
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 16 of 18
Faculty and Staff Full-time Equivalency Report
University of Saskatchewan
PC
CC
Deans/Dept Heads
Deans
College / Admin Unit
Sub-College
2007/2008
2004/2005
2005/2006
2006/2007
2007/2008
Office of Provost VP Academic
Dept
Heads
Directors
Profs
Assoc Profs
Assist Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Created 25/11/2009
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
2005/2006
2006/2007
2.0
0.4
3.0
3.0
3.0
1.7
0.4
2.7
2.9
2.8
0.1
0.8
0.2
0.1
0.8
0.3
2.0
2007/2008
University Learning Centre
Virtual College Biotechnology
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
0.1
1.0
1.0
1.5
1.2
0.4
1.7
1.9
1.2
4.0
3.2
3.2
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
0.1
0.1
1.2
4.0
3.1
2.2
2.0
2.0
0.1
0.8
0.2
0.8
0.5
14.6
14.2
12.2
0.1
4.1
2.5
1.6
0.4
0.5
16.6
14.8
12.0
0.8
0.2
0.8
1.0
1.0
1.7
1.1
2.1
2.2
2.0
0.7
0.1
5.6
6.0
5.2
1.0
0.2
0.4
7.0
5.3
3.0
0.1
0.1
0.1
0.1
0.4
0.1
0.5
0.7
1.1
1.0
0.9
1.0
1.8
4.0
3.1
2.2
2.0
2.0
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Research
AcademicWithoutRank
Estimated
Vacancies*
Admin/Support
2003/2004
2004/2005
2005/2006
2006/2007
Employee Assistance Program
2005/2006
2006/2007
Health Safety and Environment
2003/2004
2005/2006
2006/2007
2007/2008
Office VP Finance & Resources
2003/2004
1.0
1.0
1.3
1.0
1.0
1.0
1.0
1.3
1.0
1.0
2004/2005
2005/2006
2006/2007
2007/2008
Sub-College/Unit Total
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
Dept
Animal Resources Centre
2006/2007
2007/2008
Comnty-Unv Inst for Social Res CUISR
2007/2008
Industry Liaison Office
2005/2006
2007/2008
2006/2007
2007/2008
2005/2006
2006/2007
2007/2008
Office AVP Health Research
2007/2008
Office of VP Research
2003/2004
0.8
1.0
1.0
1.9
2.0
2.0
0.2
2004/2005
2005/2006
0.4
0.4
0.4
2006/2007
2007/2008
2004/2005
2005/2006
2006/2007
2007/2008
Research Services
2005/2006
2006/2007
2007/2008
SK Drug Research Institute
2005/2006
2006/2007
2007/2008
SK Structural Sciences Centre
0.1
1.1
0.1
2.1
4.7
1.0
1.3
0.1
0.7
1.6
0.2
0.9
0.9
5.2
2.1
4.6
4.6
9.0
2.2
0.3
1.1
1.7
1.4
18.3
5.6
0.1
0.6
5.6
0.3
1.0
2.2
5.7
1.0
1.0
2.0
1.2
4.9
1.0
1.1
1.0
1.0
2.0
3.4
11.6
7.9
8.7
6.4
1.6
3.2
5.2
4.8
5.4
25.8
9.2
16.1
17.9
11.8
2.0
0.9
1.0
0.6
0.2
0.9
0.2
2.2
2.0
1.8
1.8
1.0
5.6
6.3
6.2
6.1
0.3
1.4
1.2
3.8
1.2
1.3
1.2
0.2
1.2
0.4
0.4
0.2
0.1
0.3
6.3
11.2
0.9
0.2
2.2
1.8
1.8
1.5
6.3
6.2
6.1
4.4
1.5
1.5
2.0
1.8
4.7
4.3
1.9
4.0
0.8
0.7
0.9
1.5
1.2
4.6
0.1
1.2
1.3
1.2
2.7
0.8
0.4
1.0
2005/2006
0.0
0.1
0.5
0.5
0.4
2006/2007
Research Communications
0.3
1.2
2.0
1.2
2.0
2.0
2005/2006
International Research
7.3
4.9
6.2
6.5
9.4
0.6
5.8
0.7
0.6
0.0
9.2
7.4
14.6
14.0
49.2
11.6
2003/2004
2004/2005
Innovation Programs Unit
0.5
0.5
0.3
4.2
1.1
1.0
1.0
1.2
2003/2004
2004/2005
Discriminatn & Harassment Prev
Prepared by Information Strategy and Analytics
Grad Stds
0.9
1.5
Dept
Corporate Administration
No Sub-Colleges
Undergrad
Stds
Leave
0.4
2006/2007
2007/2008
VP Research
Gen Admin
Replacement
& AcademicWith-Rank
2003/2004
2004/2005
No Sub-Colleges
Assist
Deans
Academic-Without-Rank Instruction
Dept
NETI
VP Finance & Resources
Assoc
Deans
Academic-With-Rank Instruction
1.2
2.2
1.1
6.2
6.5
8.2
0.8
1.0
0.7
1.0
1.1
1.4
12.8
19.3
7.5
5.4
2.8
0.2
2.4
2.2
1.4
9.7
12.1
11.0
3.6
2.1
2.5
4.0
0.2
1.0
0.9
0.1
0.6
0.1
0.3
0.7
0.5
0.1
0.3
0.1
0.6
0.2
0.1
3.9
3.5
0.9
3.1
6.7
5.7
5.8
5.4
1.7
1.0
1.0
1.3
8.8
0.2
0.2
2.2
2.7
2.0
1.6
1.6
1.2
0.7
1.0
0.3
0.3
0.8
0.7
5.1
2.2
0.2
0.8
0.3
1.0
1.0
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 17 of 18
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 25/11/2009
Other Instruction
Clinical
Other
Research
Other
Instructional
Clinicals
Other
Research
Admin/Support
Senior
Admin
4.0
4.0
2007/2008
Clerical
Support
Non-Clerical
Support
Clinicals
Deans/Dept
Heads
AcademicWithout-Rank
Admin/Support
Clinicals
Research
AcademicWithoutRank
Admin/Support
2006/2007
2007/2008
VIDO
2005/2006
2006/2007
2007/2008
Women Studies Rsrch Unit
4.0
1.0
1.0
1.0
1.0
1.0
1.5
1.1
0.8
0.5
0.5
0.5
0.5
0.5
0.3
0.1
0.1
0.3
1.0
0.8
1.5
1.9
1.0
1.8
2.0
2.0
2.6
1.0
2005/2006
2007/2008
2003/2004
0.2
2004/2005
2005/2006
2006/2007
2007/2008
5.4
2.0
2.0
Dept
Ethics
1.8
1.1
0.8
0.3
0.5
0.5
0.5
0.4
0.5
0.5
0.3
0.1
0.1
0.3
1.2
2.2
1.1
2.9
1.8
3.3
1.0
1.0
1.9
2.0
2.8
0.3
0.2
0.2
2007/2008
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
943.5
943.6
1001.7
978.3
1005.4
1174.5
1196.6
1284.3
1243.4
1241.4
2007/2008
Sub-College/Unit Total
1.1
0.5
0.5
0.3
0.9
2.0
1.0
1.0
1.0
14.8
21.5
39.3
39.2
40.9
3.2
0.6
0.1
0.3
0.1
0.6
0.5
1.4
5.4
5.0
8.1
8.5
7.4
1.4
0.3
0.1
0.3
1.1
10.0
10.3
9.3
1.0
1.0
1.0
4.4
5.0
14.4
13.1
14.3
1.7
1.6
0.3
1.3
0.8
0.4
4.0
0.0
0.3
0.2
1.5
1.0
1.0
1.0
3.2
6.7
7.9
13.0
10.1
0.4
1.0
1.0
1.0
2.1
1.3
13.8
2.0
2.0
2005/2006
2006/2007
Office AVP Research
0.5
0.2
2006/2007
Sub-College/Unit Total
0.2
2004/2005
2005/2006
2005/2006
2006/2007
0.3
0.2
2007/2008
Institution Total
Grad Stds
Estimated
Vacancies*
Dept
Toxicology Centre
No Sub-Colleges
Undergrad
Stds
Leave
& AcademicWith-Rank
2006/2007
AVP Research
Gen Admin
Replacement
2003/2004
2004/2005
2005/2006
2006/2007
2007/2008
13.0
13.5
13.1
14.0
13.5
19.4
21.5
24.9
24.5
22.7
11.5
11.3
12.0
12.3
12.2
69.6
73.7
76.3
73.2
72.1
0.3
0.2
0.8
1.5
267.3
262.6
252.2
237.8
241.9
231.3
238.4
268.0
253.6
252.9
199.2
202.7
241.1
249.8
257.2
14.2
14.7
21.0
32.0
26.8
123.5
120.0
126.2
129.6
130.8
78.7
77.7
70.9
33.8
29.2
36.3
48.2
41.7
36.4
31.5
102.2
102.1
128.6
139.5
145.5
17.7
15.4
250.5
260.2
265.3
4.0
3.0
3.6
3.6
3.3
0.3
0.9
8.4
8.3
12.3
15.2
16.8
16.9
15.3
15.5
4.0
4.7
0.2
1.3
2.1
3.4
5.3
6.8
627.9
677.0
846.5
890.2
941.2
1.0
0.9
1.6
0.7
1.4
1.0
0.9
358.7
358.1
497.9
511.5
458.3
0.4
1.6
0.7
120.5
122.3
137.9
145.1
254.7
0.2
0.2
44.2
33.8
63.8
69.1
63.3
5.5
4.9
17.2
16.3
13.8
696.1
687.8
732.7
703.2
655.4
1.0
7.5
9.1
7.4
5.5
2.2
1.0
0.9
0.8
0.6
1.5
49.1
37.3
34.2
27.6
55.5
0.1
0.4
8.6
9.3
8.1
0.8
1.0
1.0
1.0
1.0
9.2
7.1
6.3
10.6
12.9
177.7
214.8
189.6
121.4
160.5
Please note: Fiscal year 2007/2008 rise in Admin/Support Leaves and Replacements is due to the C.U.P.E. labour dispute - members were designated to be on Leave of Absence while on strike.
*The number of vacancies represents the vacant or unfilled portion of a budgeted position. However, this is denoted as “estimated vacancies” because of situations where the data representing budgeted positions
is not reconcilable with data representing actual positions due to incomplete or inconsistent data elements. As such, false vacancies could result in a small percentage of the calculations.
Prepared by Information Strategy and Analytics
Faculty and Staff Full-time Equivalency Report (Departmental Level) - Page 18 of 18