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 same 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 same categories) + Other Instructional (for same 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
Prepared by Institutional Analysis
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
Prepared by Institutional Analysis
- 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
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
Vacancy
-
The vacant / unfilled portion of a budgeted position
Leaves are not considered a vacancies, 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 )
Prepared by Institutional Analysis
Section 6 – FTE Defintions - Page 3 of 5
Changes from Historical Stats Book
• Historically, FTE reports were restricted to include permanent employees from
only certain bargaining units: ASPA, CUPE 1975, CUPE 3287, and USFA. Now
FTE reports include all employees from all bargaining units.
•
Part-time Union FTEs is no longer a separate category. FTEs relating to part-time
positions are captured in the other existing categories.
•
Historic TBA Definition: The case where there is a permanent position which has
not yet been filled at a permanent level although a replacement may have been
hired until the vacancy can be filled. (this historic def’n and category is no longer
used)
•
Vacancy (new category): Any unfilled portion of a permanent budgeted
position. A replacement may have been hired until the vacancy can be filled.
•
Historically, a Replacement was a person having term status (or tenure status in
some special cases) in a position-managed position, but not the owner of that
position. Now, the combination of having tenure status and being in a position–
managed position is no longer considered a Replacement. Now a Replacement is
a person, having term status, in a position-managed position, where the original
employee in that position is permanent in that position, but is not active for a
period of time.
•
Historically, Leaves were only captured for the Faculty positions. Now Leaves are
captured for all budgeted positions.
•
Historically, Student FTE calculations were based on budgeted dollars for
students divided by cost of paying a 3rd year student for one full year’s work. No
differentiation was made between “earnings component” and “scholarship
component” of employment. Now, calculations are based only on the “earnings
component” of actual hours worked.
•
Historically, the Teaching Fellowship category only included Graduate Teaching
Fellows. This category has been renamed “Teaching & Service Fellowships” and
now includes Graduate Service Fellowships as well. There is a new category,
“PostDoc & Senior Fellowships”, for Senior Fellows and Post Doctoral Fellows.
In both fellowship categories only the earnings component is captured. Historic
FTE calculations were based on the budgeted dollars for fellowships divided by
the cost of paying a teaching fellow to teach 4 full classes per year. Now the FTE
calculations are based on actual # hours worked, over the fiscal year, divided by
required # hours for full-time employment in that position or job.
Prepared by Institutional Analysis
Section 6 – FTE Defintions - Page 4 of 5
•
Historically, Sessional FTE calculations were based on budgeted dollars for
sessionals divided by the cost of paying a sessional to teach 4 full classes over the
winter session (8 months). Now, sessional FTE calculations are based on 12
months of activity and 27 CU/year teaching workload equals 1 FTE.
Prepared by Institutional Analysis
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 (May 1, 2000 to April 30, 2005)
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 (for same categories).
CC (Current Complement) = Deans/Dept Heads + Academic-With-Rank Instruction + Academic-Without-Rank Instruction + Replacements (for same 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 Institutional Analysis
Section 6 - Institution Level FTE Report - Page 1 of 1
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
University of Saskatchewan
PC
CC
Assoc
Deans
Deans
Assist
Deans
Academic-Without-Rank
Other
Clinical
Instruction
Instruction
Teaching & Post Doc
Other
Clinical
Sessional
Service
& Senior
Instructiona
Lecturers
s
Lecturers Fellowship
Fellows
l
s
Academic-With-Rank Instruction
Deans/Dept Heads
Dept
Directors
Heads
Profs
Assoc
Profs
Assist
Profs
Admin/Support
Other Research
Senior
Other Research
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Deans/Dept
NonAcademicHeads
Clerical
Without& AcademicSupport
Rank
With-Rank
Leave
Admin/Support
Deans/Dept
AcademicHeads
Clinicals Other Research
Without& AcademicRank
With-Rank
Vacancies
Admin/Support
College / Admin Unit
Year
Agriculture
2000/2001
51.2
53.1
1.0
0.7
1.0
5.4
.
23.3
5.5
9.7
.
2.6
1.7
0.6
1.5
.
.
.
.
18.8
3.0
.
9.0
27.5
0.2
.
4.9
.
.
.
3.1
.
6.9
6.5
2001/2002
54.5
52.2
1.0
1.6
0.2
5.3
.
20.8
5.9
10.7
0.8
2.7
1.7
.
1.5
.
.
0.2
.
20.2
3.1
0.1
8.8
28.5
.
.
4.2
.
.
.
3.8
.
6.4
16.2
2002/2003
56.1
55.5
1.0
1.8
.
5.9
.
18.4
9.3
11.4
1.0
2.3
3.3
.
1.1
.
.
0.1
.
18.3
4.8
0.2
9.6
29.2
.
.
2.7
.
.
.
2.8
.
5.4
9.7
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
0.1
11.6
28.5
.
.
1.9
.
.
.
5.3
.
7.1
8.8
Arts & Science
Commerce
Dentistry
Education
Engineering
Extension
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
.
11.2
27.7
.
.
1.5
.
.
.
4.0
.
5.7
8.6
2000/2001
302.2
404.4
1.0
3.7
.
21.5
0.8
108.9
73.3
56.1
3.2
79.3
49.0
.
3.5
.
.
.
.
45.3
9.1
2.5
41.6
27.3
4.1
0.2
5.5
.
.
.
31.4
.
6.1
21.2
2001/2002
316.3
399.6
1.0
4.0
.
20.9
0.2
106.6
75.0
63.4
1.3
73.6
45.3
2.0
3.0
.
.
.
.
50.2
12.6
1.3
42.4
27.8
3.2
0.3
3.4
.
.
.
29.0
.
6.3
33.1
2002/2003
314.2
381.7
1.0
4.7
.
21.6
.
99.4
82.3
66.4
1.4
42.6
55.6
2.7
2.1
.
.
0.2
.
54.4
14.4
1.2
43.3
32.1
1.2
0.8
4.7
.
.
.
26.0
.
6.1
26.5
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
.
.
0.1
.
58.3
3.9
1.0
43.1
32.4
2.7
.
4.4
.
.
.
32.2
.
7.3
30.1
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
.
.
.
.
58.9
1.4
1.9
46.0
32.0
5.4
.
2.9
.
.
.
28.1
0.0
6.0
27.4
2000/2001
45.2
59.5
0.9
1.0
.
4.0
.
9.6
19.0
5.5
3.0
9.4
2.9
.
.
.
.
.
.
9.0
0.2
.
7.7
1.0
4.2
.
.
.
.
.
5.9
.
0.3
2.7
2001/2002
45.9
61.7
0.8
1.0
.
4.0
.
9.8
20.8
7.2
1.9
10.1
2.7
.
.
.
.
.
.
10.2
0.5
0.1
8.3
1.0
3.4
.
.
.
.
.
5.8
.
1.3
4.3
2002/2003
47.0
60.5
1.0
1.0
.
3.2
.
9.2
23.1
10.1
1.5
6.1
3.0
.
.
.
.
.
.
8.9
0.3
0.0
7.3
1.0
2.5
.
0.2
.
.
.
5.8
.
0.4
4.6
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
.
6.7
1.0
0.2
.
0.7
.
.
.
3.5
.
0.8
4.7
2004/2005
45.4
63.3
1.0
1.0
.
2.9
.
8.2
23.7
17.7
1.3
4.9
2.7
.
.
.
.
.
.
10.4
0.2
.
7.0
1.0
.
.
1.0
.
.
.
1.3
.
1.0
7.4
2000/2001
22.6
23.5
1.0
1.0
0.5
2.2
.
4.8
4.6
4.2
0.3
0.3
.
.
3.3
0.5
.
.
.
5.5
1.7
.
9.1
10.3
1.2
.
1.4
0.2
.
.
2.2
.
2.3
3.0
2001/2002
22.4
22.5
1.0
1.0
0.8
1.8
.
5.7
5.2
3.1
.
.
.
.
2.7
0.6
.
.
.
6.2
2.1
.
9.9
12.6
1.2
.
2.0
.
.
.
2.7
.
1.5
2.0
2002/2003
23.9
35.3
1.0
1.0
1.0
1.0
.
6.4
6.4
3.2
.
0.6
.
.
13.9
0.6
.
.
.
6.5
0.9
.
10.4
12.4
1.0
.
1.6
.
.
.
2.2
.
2.5
3.3
2003/2004
23.7
49.3
1.0
1.0
1.0
.
.
5.3
7.6
3.8
.
0.4
.
.
28.9
0.7
.
.
.
5.4
0.9
.
11.5
13.0
0.2
.
0.4
.
.
.
2.0
.
0.5
4.9
2004/2005
21.7
45.0
1.0
1.0
0.5
.
.
6.1
6.1
4.8
.
0.3
.
.
25.2
0.4
.
.
.
5.8
0.9
.
12.0
11.5
.
.
.
0.3
.
.
1.2
.
1.2
5.9
2000/2001
56.0
76.9
1.0
1.0
2.0
4.0
.
21.1
11.4
7.0
5.1
19.7
3.9
.
.
.
.
.
.
8.1
0.2
.
15.2
.
0.8
.
1.0
.
.
.
5.7
.
3.0
6.1
2001/2002
58.5
70.4
1.0
1.0
2.0
4.0
.
20.0
9.0
8.5
4.5
15.6
4.1
.
.
.
.
.
.
7.7
0.2
.
16.0
.
0.8
.
1.7
.
.
.
7.2
.
2.8
7.4
2002/2003
58.0
72.1
1.0
1.8
2.0
4.2
.
20.7
4.2
13.7
5.5
12.0
5.5
.
0.3
.
.
.
.
8.3
0.5
.
16.4
.
1.2
.
0.9
.
.
.
6.2
.
1.6
7.0
2003/2004
58.2
69.2
0.9
2.0
2.0
4.1
.
20.7
6.0
13.5
5.9
9.3
3.8
.
0.1
.
.
.
.
8.0
0.2
.
16.4
.
0.9
.
0.3
.
.
.
4.2
.
1.4
6.2
2004/2005
58.0
65.9
1.0
2.0
2.0
4.8
.
17.3
6.7
16.5
5.8
7.6
2.1
.
.
.
.
.
.
8.5
0.1
.
15.9
.
0.2
.
.
.
.
.
5.0
.
1.2
5.1
2000/2001
72.5
71.4
1.0
0.2
2.0
4.8
.
22.7
17.4
13.0
1.4
5.9
3.0
.
.
.
.
.
.
14.3
0.5
0.5
13.5
13.0
.
.
2.7
.
.
.
6.0
.
4.9
6.7
2001/2002
77.7
76.2
1.0
0.8
2.0
5.0
.
20.7
19.8
15.9
1.9
4.9
4.2
.
0.0
.
.
.
.
13.7
0.4
0.3
14.9
16.9
.
.
1.5
.
.
.
3.7
.
5.3
14.5
2002/2003
78.4
80.4
1.0
1.0
2.0
5.0
.
17.3
22.8
19.4
1.2
5.8
4.8
.
0.1
.
.
.
.
14.6
0.9
0.1
16.5
17.6
.
.
1.0
.
.
.
4.5
.
4.5
6.4
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
.
.
.
.
14.2
0.3
0.2
15.8
17.6
1.0
.
0.5
.
.
.
6.7
.
5.3
6.0
2004/2005
78.1
77.5
1.0
0.8
2.3
4.8
.
13.7
23.3
19.8
1.0
4.7
4.0
.
1.1
.
.
.
.
15.5
0.5
0.6
15.0
16.7
1.0
.
1.3
.
.
.
7.5
.
4.8
9.6
2000/2001
8.5
22.6
1.0
0.2
.
0.5
.
3.0
0.8
0.5
.
0.1
.
.
16.5
.
.
.
.
35.1
1.5
0.3
16.8
1.0
.
.
1.2
.
.
.
1.2
0.4
2.1
3.9
2001/2002
12.4
28.2
1.0
0.6
.
0.5
.
2.9
2.1
1.6
.
0.1
.
.
19.4
.
.
.
.
35.6
1.0
.
17.2
1.2
.
.
1.1
.
.
.
1.2
0.7
2.3
7.5
Prepared by Institutional Analysis
Section 6B - FTE Report (Institution Level) - Page 1 of 7
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
Deans/Dept Heads
University of Saskatchewan
College / Admin Unit
Graduate Studies &
Research
Kinesiology
Law
PC
CC
Assoc
Deans
Deans
Assist
Deans
Academic-Without-Rank
Other
Clinical
Instruction
Instruction
Teaching & Post Doc
Other
Clinical
Sessional
Service
& Senior
Instructiona
Lecturers
s
Lecturers Fellowship
Fellows
l
s
Academic-With-Rank Instruction
Dept
Directors
Heads
Profs
Assoc
Profs
Assist
Profs
Admin/Support
Other Research
Senior
Other Research
Admin
Replacement
Gen
Admin
Undergrad
Stds
Grad
Stds
Clerical
Support
Deans/Dept
NonAcademicHeads
Clerical
Without& AcademicSupport
Rank
With-Rank
Leave
Admin/Support
Deans/Dept
AcademicHeads
Clinicals Other Research
Without& AcademicRank
With-Rank
Vacancies
Admin/Support
Year
2002/2003
9.3
42.0
1.0
1.0
.
0.1
.
2.0
1.2
2.0
.
14.3
.
.
19.6
.
.
.
.
40.2
1.1
0.3
17.4
1.6
.
0.8
1.6
.
.
.
1.2
3.2
3.8
6.6
2003/2004
9.9
45.3
1.0
1.0
.
.
.
1.7
1.0
3.4
.
18.6
.
.
17.7
.
.
.
.
42.7
0.9
.
16.6
2.1
.
1.0
3.2
.
.
.
1.3
3.6
5.6
7.5
2004/2005
9.2
40.3
1.0
1.0
.
.
.
1.8
1.0
3.2
.
14.6
.
.
17.5
.
.
.
.
42.9
0.4
.
16.9
1.1
.
0.2
2.1
.
.
.
0.3
1.9
3.8
7.0
2000/2001
1.0
2.0
1.0
0.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
3.2
.
.
8.2
.
.
.
.
.
.
.
.
.
.
0.9
2001/2002
1.8
1.1
1.0
0.0
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
4.0
.
.
6.2
.
.
.
.
.
.
.
.
.
.
0.8
2002/2003
0.2
0.2
0.2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
4.0
.
.
6.0
.
.
.
.
.
.
.
.
.
0.0
0.3
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.7
.
.
6.2
.
.
.
0.2
.
.
.
.
.
0.1
1.7
2004/2005
0.0
0.7
.
.
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
1.0
3.6
.
.
5.9
.
.
.
0.1
.
.
.
.
.
1.1
0.9
2000/2001
16.5
20.8
1.0
1.0
.
.
.
4.6
6.8
2.7
.
3.8
0.7
.
0.3
.
.
.
.
2.8
0.2
1.5
3.0
4.0
.
.
.
.
.
.
0.3
.
.
1.8
2001/2002
17.6
22.6
1.0
1.0
.
.
.
4.6
7.8
2.2
.
4.0
1.0
.
1.0
.
.
.
.
3.1
0.3
.
3.0
4.1
.
.
.
.
.
.
1.0
.
.
0.0
2002/2003
18.8
21.9
1.0
1.0
.
.
.
4.1
7.2
2.8
1.4
2.3
1.0
.
1.0
.
.
.
.
4.2
0.4
0.0
3.0
4.0
.
.
0.3
.
.
.
1.0
.
.
0.7
2003/2004
18.6
20.2
1.1
0.3
.
.
.
3.7
7.0
3.0
1.2
2.5
1.3
.
0.2
.
.
.
.
6.5
0.3
0.7
2.6
5.7
.
.
1.0
.
.
.
2.0
.
0.2
2.4
2004/2005
17.9
19.3
1.0
0.8
.
.
.
2.2
7.3
2.1
1.9
2.7
1.3
.
.
.
.
.
0.3
6.4
.
0.3
3.9
7.0
.
.
.
.
.
.
1.8
.
0.6
2.1
2000/2001
18.2
19.8
1.0
1.0
.
.
.
8.3
3.7
3.0
.
1.7
1.1
.
.
.
.
.
1.0
5.3
0.0
.
7.1
0.1
.
.
0.9
.
.
.
1.3
.
0.9
0.0
2001/2002
19.0
19.9
1.0
1.0
.
.
.
7.5
5.1
1.7
0.4
1.3
1.9
.
.
.
.
.
.
5.3
.
.
7.0
.
.
.
0.6
.
.
.
0.7
.
1.2
2.1
2002/2003
20.1
19.0
1.0
1.0
.
.
.
6.4
5.6
2.8
0.1
1.2
1.0
.
.
.
.
.
.
5.3
.
.
7.4
.
.
.
.
.
.
.
2.2
.
0.2
2.5
2003/2004
21.3
20.8
1.0
1.0
.
.
.
7.2
6.7
2.3
.
1.1
1.5
.
.
.
.
.
.
5.5
.
.
7.2
.
.
.
.
.
.
.
2.5
.
.
3.2
2004/2005
22.0
21.7
1.5
1.0
.
.
.
7.9
7.5
2.5
.
1.3
.
.
.
.
.
.
.
6.2
.
0.0
7.1
.
.
.
0.1
.
.
.
1.6
.
0.4
2.1
2000/2001
147.7
131.3
1.0
2.0
1.8
16.5
.
52.1
30.5
19.8
1.7
1.7
2.0
0.4
1.9
.
.
0.3
.
10.2
2.4
0.2
31.0
25.3
.
.
2.1
.
.
.
10.8
.
3.3
18.3
2001/2002
152.9
132.2
1.0
2.0
2.0
15.9
.
54.5
28.9
19.7
1.3
1.3
2.7
.
2.0
.
.
0.3
.
10.7
1.6
0.0
30.8
25.2
1.0
.
1.3
.
.
.
13.5
.
2.2
20.3
2002/2003
155.1
143.2
1.0
2.7
1.2
13.5
.
58.1
33.1
24.1
0.9
0.8
3.3
.
2.0
.
.
0.3
.
12.8
0.9
1.2
31.9
25.0
2.5
.
2.0
.
.
.
11.2
.
2.2
17.1
2003/2004
157.9
146.7
1.0
2.2
1.8
15.8
.
56.2
33.7
24.8
1.5
1.1
2.0
2.9
2.0
.
.
.
.
13.8
1.6
1.8
33.1
25.1
1.7
.
1.0
.
.
.
9.8
.
2.1
25.3
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
.
.
.
.
20.0
2.0
1.2
33.9
26.2
0.5
0.5
2.3
.
.
.
10.4
0.0
3.3
32.7
2000/2001
24.6
29.2
1.0
.
1.3
.
.
8.0
4.0
4.7
.
0.5
0.7
.
9.0
.
.
.
.
2.0
.
.
6.1
1.0
.
.
0.4
.
.
.
4.3
.
1.0
1.2
2001/2002
27.8
36.3
1.0
.
2.0
.
.
7.9
4.9
8.1
.
0.2
0.7
.
11.5
.
.
.
.
2.3
.
.
5.9
1.0
.
.
0.9
.
.
.
1.8
.
0.8
4.8
2002/2003
31.8
47.0
1.0
0.8
2.0
.
.
9.3
6.7
10.1
.
.
0.7
.
16.5
.
.
.
.
2.1
.
.
7.0
1.0
.
.
.
.
.
.
0.8
0.4
0.0
2.4
2003/2004
36.5
61.0
1.0
1.8
2.7
.
.
6.3
5.9
10.8
.
.
0.7
.
31.9
.
.
.
.
3.1
.
.
7.9
1.0
.
.
.
.
.
.
3.5
0.4
0.0
5.6
2004/2005
36.3
68.6
1.0
2.0
3.3
.
.
6.3
7.5
11.1
.
.
0.7
0.1
36.5
.
.
.
.
4.7
0.3
.
8.7
1.0
.
.
.
.
.
.
2.4
0.7
1.0
2.8
Pharmacy & Nutrition 2000/2001
20.8
19.2
1.0
.
2.0
.
.
4.3
4.8
4.3
0.2
0.8
0.9
.
.
.
.
.
.
3.1
.
.
2.7
2.6
0.9
.
0.2
.
.
.
3.3
.
0.3
1.0
2001/2002
21.0
20.6
1.0
.
2.0
.
.
3.2
5.0
5.5
.
0.6
0.8
.
.
0.8
.
.
.
3.0
.
.
2.3
2.5
2.6
.
0.8
.
.
.
3.6
.
0.7
1.4
2002/2003
22.5
22.8
1.0
.
2.0
.
.
4.2
3.8
8.5
0.8
0.9
1.3
.
.
1.0
.
.
.
4.2
0.4
.
3.8
2.4
0.3
.
.
.
.
.
2.5
.
0.1
1.3
2003/2004
22.5
24.8
1.0
.
2.0
.
.
6.5
3.8
9.1
1.0
0.7
0.7
.
.
0.7
.
.
.
3.9
0.3
.
4.0
2.4
.
.
.
.
.
.
0.7
.
.
0.4
Medicine
Nursing
Prepared by Institutional Analysis
Section 6B - FTE Report (Institution Level) - Page 2 of 7
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
Deans/Dept Heads
University of Saskatchewan
College / Admin Unit
PC
CC
Assoc
Deans
Deans
Assist
Deans
Academic-Without-Rank
Other
Clinical
Instruction
Instruction
Teaching & Post Doc
Other
Clinical
Sessional
Service
& Senior
Instructiona
Lecturers
s
Lecturers Fellowship
Fellows
l
s
Academic-With-Rank Instruction
Dept
Directors
Heads
Profs
Assoc
Profs
Assist
Profs
Admin/Support
Other Research
Senior
Other Research
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Deans/Dept
NonAcademicHeads
Clerical
Without& AcademicSupport
Rank
With-Rank
Leave
Admin/Support
Deans/Dept
AcademicHeads
Clinicals Other Research
Without& AcademicRank
With-Rank
Vacancies
Admin/Support
Year
2004/2005
21.5
25.1
1.0
0.8
1.2
.
.
6.2
4.0
9.5
.
0.5
1.0
.
.
0.7
.
.
.
4.4
0.4
.
4.0
2.4
1.0
.
.
.
.
.
0.8
.
.
0.0
2000/2001
63.8
63.5
1.0
2.0
.
4.5
.
32.6
14.2
4.9
.
0.2
1.3
2.0
.
13.8
.
.
.
12.8
4.0
0.0
22.1
54.2
0.8
.
6.4
0.2
.
.
3.1
.
9.3
7.8
2001/2002
65.8
61.9
1.0
2.0
.
4.8
.
31.1
12.4
4.5
0.3
0.1
1.3
2.8
0.5
11.5
.
.
.
12.0
4.1
0.0
20.6
50.5
1.0
.
10.5
0.9
.
.
2.3
.
12.8
15.9
2002/2003
68.5
81.7
1.0
2.0
.
5.0
.
27.4
11.4
6.2
0.3
.
2.0
25.5
.
14.0
.
.
.
13.3
4.7
.
22.1
51.2
0.9
.
11.6
.
.
.
7.1
.
13.4
15.0
2003/2004
69.4
84.7
1.0
2.0
.
4.6
.
27.1
12.6
7.8
0.3
.
2.1
26.2
.
16.3
.
0.0
.
14.2
8.4
.
22.0
55.5
1.0
.
9.1
0.1
.
.
7.0
.
12.4
16.1
2004/2005
73.3
94.6
1.0
2.0
.
4.5
.
30.1
14.3
7.0
0.1
.
2.2
32.1
0.2
14.4
.
0.5
.
14.9
4.3
.
24.6
57.2
1.0
.
7.3
0.1
.
.
5.1
.
9.2
22.5
2000/2001
7.0
3.3
.
.
.
.
.
0.5
2.0
.
.
0.1
0.7
.
.
.
.
1.0
.
3.0
0.1
.
0.1
.
.
.
0.2
.
.
.
.
.
0.4
5.6
2001/2002
7.8
5.8
.
.
.
.
.
0.5
2.7
1.7
.
.
1.0
.
.
.
.
1.0
.
3.9
0.2
.
0.1
.
.
.
.
.
.
.
.
.
0.4
3.0
2002/2003
12.0
13.2
.
.
.
.
.
1.1
5.2
5.3
.
0.6
1.0
.
.
.
.
1.0
.
6.1
0.3
.
0.6
0.1
.
.
.
.
.
.
0.1
.
.
0.3
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
0.0
1.5
0.1
.
.
.
.
.
0.8
.
.
.
0.1
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
.
.
0.5
0.8
2000/2001
1.0
2.0
.
.
.
1.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
0.3
.
.
0.9
.
.
.
.
.
.
.
.
.
0.4
2001/2002
1.0
2.0
.
.
.
1.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
0.9
.
.
.
.
.
.
.
.
.
0.1
2002/2003
1.0
2.0
.
.
.
1.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
1.1
.
.
.
.
.
.
.
.
.
0.0
2003/2004
1.0
1.3
.
.
.
1.0
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
0.1
1.2
.
.
.
.
.
.
.
0.7
.
0.0
2004/2005
1.0
1.7
.
.
.
1.0
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
.
.
0.1
1.3
.
.
.
.
.
.
.
0.3
.
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.0
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.0
0.3
.
.
.
.
.
.
.
.
.
.
.
0.3
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.3
0.4
0.1
.
.
.
.
.
.
.
.
.
.
.
0.2
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.1
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.0
.
.
.
.
.
.
.
.
.
.
.
.
.
0.6
Central
2000/2001
Administration Costs
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
2.2
.
.
0.7
0.2
.
.
.
.
.
.
.
0.0
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.2
.
.
1.3
0.1
.
.
.
.
.
.
.
0.5
.
0.0
2002/2003
0.0
0.2
.
.
.
.
.
.
.
.
.
0.0
.
0.2
.
.
.
.
.
2.4
.
.
1.5
.
.
.
.
.
.
.
.
0.3
.
0.0
2003/2004
0.0
0.5
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
7.8
.
.
1.5
.
.
.
.
.
.
.
.
.
0.3
0.0
2004/2005
0.5
1.0
.
.
.
.
.
0.5
.
.
.
.
.
0.5
.
.
.
.
0.5
9.6
.
.
2.7
.
.
.
.
.
.
.
.
.
1.3
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
1.0
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
.
.
.
.
.
1.0
0.0
2000/2001
0.0
0.6
.
.
.
.
.
.
0.2
.
.
.
.
.
0.4
.
.
.
.
1.9
3.2
3.8
.
.
.
.
.
.
.
.
.
.
.
0.4
2001/2002
0.0
2.1
.
.
.
.
.
.
0.5
.
.
.
0.2
.
1.4
.
.
.
.
1.2
6.7
8.2
0.7
.
.
.
.
.
.
.
.
.
.
0.0
Veterinary Medicine
Interdisciplinary
Units
Archives
Audit Services
Central Benefits
Costs
Central Research &
Schlrshp Work
Prepared by Institutional Analysis
Section 6B - FTE Report (Institution Level) - Page 3 of 7
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
Deans/Dept Heads
University of Saskatchewan
College / Admin Unit
PC
CC
Assoc
Deans
Deans
Assist
Deans
Academic-Without-Rank
Other
Clinical
Instruction
Instruction
Teaching & Post Doc
Other
Clinical
Sessional
Service
& Senior
Instructiona
Lecturers
s
Lecturers Fellowship
Fellows
l
s
Academic-With-Rank Instruction
Dept
Directors
Heads
Profs
Assoc
Profs
Assist
Profs
Admin/Support
Other Research
Senior
Other Research
Admin
Replacement
Gen
Admin
Undergrad
Stds
Grad
Stds
Clerical
Support
Deans/Dept
NonAcademicHeads
Clerical
Without& AcademicSupport
Rank
With-Rank
Leave
Admin/Support
Deans/Dept
AcademicHeads
Clinicals Other Research
Without& AcademicRank
With-Rank
Vacancies
Admin/Support
Year
2002/2003
0.0
12.0
.
.
.
.
.
.
0.1
.
.
11.9
.
.
0.0
.
.
.
.
2.1
0.4
0.2
1.0
0.0
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
30.4
.
.
.
.
.
.
.
.
.
30.4
.
.
.
.
.
.
.
3.0
0.6
0.3
0.9
.
.
.
.
.
.
.
.
.
0.3
0.0
2004/2005
0.2
33.2
.
.
.
.
.
.
.
0.2
.
32.9
.
.
.
.
.
.
.
1.7
1.0
0.2
0.9
.
.
.
.
.
.
.
.
.
0.7
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
3.1
0.1
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.5
0.2
.
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
0.8
0.5
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.2
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.3
.
.
.
.
.
.
.
.
.
.
0.0
0.3
.
.
.
.
.
.
14.9
0.7
.
0.0
.
.
.
.
.
.
.
.
.
0.0
Central Utility Costs 2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.0
.
.
.
10.6
.
.
0.1
.
.
.
.
.
0.9
0.1
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.4
.
.
.
10.5
.
.
.
.
.
.
.
.
0.9
1.2
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.5
.
.
1.5
10.7
.
.
.
.
.
.
.
.
0.2
0.9
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13.8
.
.
1.1
10.5
.
.
.
.
.
.
.
.
1.3
0.3
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
24.6
0.1
.
4.0
12.3
.
.
.
.
.
.
.
.
0.8
0.1
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
1.0
.
.
9.5
16.2
.
.
0.3
.
.
.
.
.
4.8
1.1
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
1.0
.
.
9.5
16.5
.
.
0.4
.
0.0
.
.
.
5.6
0.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.9
.
.
1.0
.
.
10.0
15.5
.
.
1.9
.
.
.
.
.
5.1
1.7
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
1.0
.
.
9.5
15.1
.
.
1.3
.
.
.
.
.
5.5
2.9
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
1.0
.
.
9.5
14.9
.
.
1.0
.
.
.
.
.
5.1
2.5
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
1.0
33.8
.
.
12.9
302.2
.
.
2.2
.
.
.
.
.
18.3
2.8
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
1.0
57.3
0.3
.
12.6
305.3
.
.
1.4
.
.
.
.
.
22.7
4.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.8
.
1.0
64.4
0.5
.
13.4
307.2
.
.
2.7
.
.
.
.
.
20.5
3.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
1.0
69.1
1.6
.
15.3
321.5
.
.
4.7
.
.
.
.
.
20.9
8.4
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
1.0
64.1
0.7
.
14.0
317.5
.
.
2.4
.
.
.
.
.
22.5
8.5
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
30.3
0.2
.
39.5
0.7
.
.
2.9
.
.
.
.
.
4.9
6.5
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
31.7
0.1
.
43.0
.
.
.
1.1
.
.
.
.
.
2.9
2.3
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
32.8
.
.
44.9
.
.
.
1.2
.
.
.
.
.
3.2
1.3
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
36.2
.
.
42.8
.
.
.
4.3
.
.
.
.
.
5.2
3.9
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
35.9
.
.
44.8
.
.
.
0.7
.
.
.
.
.
5.5
6.2
Health Safety &
Environment
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.2
0.2
.
2.0
6.0
.
.
.
.
.
.
.
.
0.3
1.0
Human Resources
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
23.6
.
.
10.9
6.7
.
.
0.7
.
.
.
.
.
2.6
2.6
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
25.3
0.5
.
11.1
6.0
.
.
0.2
.
.
.
.
.
2.9
2.2
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
22.9
0.1
.
9.5
.
.
.
0.5
.
.
.
.
.
1.0
0.5
Central Schlrshp,
Burs, Fells & Awds
Consumer Services
Facilities
Management
Financial Services
Prepared by Institutional Analysis
Section 6B - FTE Report (Institution Level) - Page 4 of 7
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
Deans/Dept Heads
University of Saskatchewan
College / Admin Unit
PC
CC
Assoc
Deans
Deans
Assist
Deans
Academic-Without-Rank
Other
Clinical
Instruction
Instruction
Teaching & Post Doc
Other
Clinical
Sessional
Service
& Senior
Instructiona
Lecturers
s
Lecturers Fellowship
Fellows
l
s
Academic-With-Rank Instruction
Dept
Directors
Heads
Profs
Assoc
Profs
Assist
Profs
Admin/Support
Other Research
Senior
Other Research
Admin
Gen
Admin
Replacement
Undergrad
Stds
Grad
Stds
Clerical
Support
Deans/Dept
NonAcademicHeads
Clerical
Without& AcademicSupport
Rank
With-Rank
Leave
Admin/Support
Deans/Dept
AcademicHeads
Clinicals Other Research
Without& AcademicRank
With-Rank
Vacancies
Admin/Support
Year
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
23.1
.
0.2
9.9
.
.
.
.
.
.
.
.
.
1.6
4.2
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
37.0
0.5
.
.
.
.
.
.
.
.
.
.
.
0.3
3.8
2000/2001
Information
Technology Services
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
62.6
1.1
.
4.8
15.0
.
.
2.0
.
.
.
.
.
6.3
7.4
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
67.7
0.9
.
4.8
15.2
.
.
3.3
.
.
.
.
.
6.2
5.1
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
70.6
0.3
.
4.8
14.7
.
.
3.3
.
.
.
.
.
7.8
6.8
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
78.0
1.1
.
4.8
14.9
.
.
2.0
.
.
.
.
.
7.8
5.5
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
76.0
1.1
.
5.6
14.6
.
.
1.8
.
.
.
.
.
9.4
8.8
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.0
.
.
2.0
.
.
.
.
.
.
.
.
.
.
0.5
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.0
.
0.4
2.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
4.2
.
.
1.2
.
.
.
.
.
.
.
.
.
.
2.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.8
.
.
0.5
.
.
.
.
.
.
.
.
.
.
1.0
Integrated Planning
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
9.4
.
.
2.0
.
.
.
.
.
.
.
.
.
1.3
3.8
2000/2001
11.3
27.4
.
.
.
10.9
.
.
.
.
.
.
.
.
15.6
.
.
.
2.0
6.5
.
.
2.8
95.1
.
0.8
4.3
.
.
.
0.0
2.9
9.9
4.5
2001/2002
13.2
27.9
.
.
.
12.7
.
.
.
.
.
.
.
.
13.9
.
.
.
2.0
6.0
0.1
0.2
3.0
91.1
.
1.3
8.0
.
.
.
.
2.9
13.3
5.5
2002/2003
11.7
27.8
.
.
.
11.7
.
.
.
.
.
.
.
.
14.8
.
.
.
2.8
10.3
.
0.3
2.2
88.4
.
1.3
4.1
.
.
.
.
4.6
11.0
4.4
2003/2004
11.6
28.0
.
.
.
11.1
.
.
.
.
.
.
.
.
16.9
.
.
.
2.2
10.4
.
0.3
2.8
83.7
.
.
7.3
.
.
.
.
4.5
11.2
3.4
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
12.8
Media & Technology 2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15.3
0.4
.
4.5
21.6
.
.
0.6
.
.
.
.
.
0.8
0.1
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
16.9
0.4
.
3.5
20.7
.
.
1.4
.
.
.
.
.
2.0
0.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20.8
0.4
.
2.9
21.2
.
.
1.9
.
.
.
.
.
2.6
2.2
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20.1
0.3
.
4.0
20.1
.
.
1.2
.
.
.
.
.
3.0
1.9
Library
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19.8
0.2
.
4.9
19.6
.
.
1.2
.
.
.
.
.
2.2
3.3
Museums & Galleries 2000/2001
0.5
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.9
0.2
0.1
.
1.8
.
.
1.0
.
.
.
.
.
1.0
0.5
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.1
0.2
.
.
1.4
.
.
1.0
.
.
.
.
.
2.0
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.4
0.2
.
.
1.6
.
.
0.5
.
.
.
.
.
1.9
0.7
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.4
0.2
.
.
2.7
.
.
.
.
.
.
.
.
1.0
1.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.1
0.2
.
.
2.6
.
.
.
.
.
.
.
.
1.8
1.8
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.2
.
.
0.7
.
.
.
.
.
.
.
.
.
0.2
1.3
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.9
.
.
1.0
.
.
.
.
.
.
.
.
.
0.1
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
4.9
.
.
.
.
.
.
.
.
.
.
.
.
.
1.6
President
Prepared by Institutional Analysis
Section 6B - FTE Report (Institution Level) - Page 5 of 7
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Assoc
Deans
Deans
Assist
Deans
Academic-Without-Rank
Other
Clinical
Instruction
Instruction
Teaching & Post Doc
Other
Clinical
Sessional
Service
& Senior
Instructiona
Lecturers
s
Lecturers Fellowship
Fellows
l
s
Academic-With-Rank Instruction
Dept
Directors
Heads
Profs
Assoc
Profs
Assist
Profs
Admin/Support
Other Research
Senior
Other Research
Admin
Replacement
Gen
Admin
Undergrad
Stds
Grad
Stds
Clerical
Support
Deans/Dept
NonAcademicHeads
Clerical
Without& AcademicSupport
Rank
With-Rank
Leave
Admin/Support
Deans/Dept
AcademicHeads
Clinicals Other Research
Without& AcademicRank
With-Rank
Vacancies
Admin/Support
College / Admin Unit
Year
Registrar
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
15.1
0.2
.
21.9
.
.
.
5.0
.
.
.
.
.
3.1
4.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
17.4
0.3
.
23.3
.
.
.
4.9
.
.
.
.
.
6.1
2.3
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.4
.
.
0.2
13.4
.
.
1.7
.
.
.
.
.
3.9
0.2
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
0.1
12.2
.
.
2.6
.
.
.
.
.
4.7
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.2
.
.
0.3
12.1
.
.
2.6
.
.
.
.
.
4.0
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.5
.
.
0.4
26.1
.
.
1.5
.
.
.
.
.
3.1
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
0.4
29.7
.
.
.
.
.
.
.
.
1.1
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
14.2
0.4
.
6.2
.
.
.
1.4
.
.
.
.
.
2.6
1.0
Security Services
Student Affairs &
Services
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
16.3
25.2
1.4
6.1
.
.
.
2.4
.
.
.
.
.
3.5
1.0
Student & Enrollment 2002/2003
Services
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
38.3
18.2
1.4
30.4
.
.
.
5.6
.
.
.
.
.
6.5
7.6
2003/2004
0.0
0.1
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
1.0
52.9
19.6
0.5
30.1
0.2
.
.
3.1
.
.
.
.
.
9.7
11.5
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
58.6
0.9
.
30.3
.
.
.
4.0
.
.
.
.
.
9.4
15.5
System Renewal
Costs
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.4
.
.
.
.
.
.
.
.
.
.
.
.
.
1.2
University
Advancement
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10.4
1.0
.
6.8
.
.
.
.
.
.
.
.
.
0.7
2.4
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11.7
0.6
.
6.4
.
.
.
0.3
.
.
.
.
.
1.0
0.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10.9
.
.
8.2
.
.
.
0.4
.
.
.
.
.
1.3
0.8
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
31.6
0.2
.
10.3
.
.
.
1.0
.
.
.
.
.
1.0
3.3
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
33.5
0.2
.
10.8
.
.
.
0.6
.
.
.
.
.
2.1
0.4
University Secretary 2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2.5
.
.
0.7
.
.
.
.
.
.
.
.
.
.
0.8
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.3
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.3
.
.
.
.
.
.
.
.
.
.
0.1
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
5.3
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.6
5.6
.
0.2
0.8
.
.
.
.
.
.
.
.
.
.
1.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.0
7.1
.
0.1
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.5
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
3.8
9.0
.
.
2.7
.
.
.
.
.
.
.
.
.
0.8
1.1
2003/2004
0.0
0.4
.
.
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
4.0
9.2
.
.
5.2
.
.
.
.
.
.
.
.
.
1.1
2.2
2004/2005
0.5
0.5
.
.
.
.
.
.
0.1
0.4
.
.
.
.
.
.
.
.
3.1
7.4
.
.
2.1
.
.
.
.
.
.
.
.
.
.
5.7
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
7.5
.
.
1.1
.
.
.
.
.
.
.
.
.
.
0.2
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
7.2
0.2
.
1.2
.
.
.
.
.
.
.
.
.
0.0
0.4
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
26.2
0.4
0.4
7.0
10.7
.
.
1.0
.
.
.
.
.
2.2
0.4
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
25.8
0.3
.
6.3
11.2
.
.
.
.
.
.
.
.
0.7
2.7
VP Academic
VP Finance &
Resources
Prepared by Institutional Analysis
Section 6B - FTE Report (Institution Level) - Page 6 of 7
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Institution Level
Deans/Dept Heads
University of Saskatchewan
College / Admin Unit
VP Research
Institution Total
PC
CC
Assoc
Deans
Deans
Assist
Deans
Academic-Without-Rank
Other
Clinical
Instruction
Instruction
Teaching & Post Doc
Other
Clinical
Sessional
Service
& Senior
Instructiona
Lecturers
s
Lecturers Fellowship
Fellows
l
s
Academic-With-Rank Instruction
Dept
Directors
Heads
Profs
Assoc
Profs
Assist
Profs
Admin/Support
Other Research
Senior
Other Research
Admin
Gen
Admin
Undergrad
Stds
Grad
Stds
Replacement
Clerical
Support
Deans/Dept
NonAcademicHeads
Clerical
Without& AcademicSupport
Rank
With-Rank
Leave
Admin/Support
Deans/Dept
AcademicHeads
Clinicals Other Research
Without& AcademicRank
With-Rank
Vacancies
Admin/Support
Year
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
9.2
.
.
.
.
.
.
.
.
.
.
.
.
0.9
0.8
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
7.2
.
0.1
2.4
4.5
.
.
2.0
.
.
.
.
.
2.8
0.7
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
8.6
.
0.1
2.6
4.5
.
.
0.8
.
.
.
.
.
3.1
0.4
2002/2003
0.8
0.0
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
.
.
1.0
11.0
.
0.1
3.3
4.2
.
.
0.4
.
.
.
0.8
.
2.8
1.4
2003/2004
0.2
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
14.8
0.0
0.1
5.4
4.4
.
.
.
.
.
.
0.2
.
3.2
2.1
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
21.5
0.3
.
5.0
5.0
.
.
1.7
.
.
.
.
.
6.7
1.3
2000/2001
870.5
1030.3 13.9 13.7
10.7
75.4
0.8
304.0
197.8
135.4
14.7
126.0
68.7
2.9
53.1
14.3
1.2
1.3
13.6
435.5
32.9
9.3
321.3
656.3
12.2
1.0
51.1
0.3
.
.
78.5
3.3
103.9
125.2
2001/2002
915.6
1043.2 13.8 16.0
11.0
75.9
0.2
295.9
204.9
153.7
12.4
114.5
67.5
4.8
57.9
12.9
2.3
1.4
14.0
487.1
63.1
12.4
327.9
655.6
13.2
1.6
55.9
0.9
0.0
.
76.1
4.0
121.1
161.0
2002/2003
929.3
1118.9 13.2 19.8
10.2
72.1
.
284.0
222.3
185.9
14.1
101.8
82.4
28.3
72.3
15.6
3.7
1.5
15.8
551.0
51.1
5.8
349.5
664.8
9.5
3.0
52.7
.
.
.
74.5
8.5
110.8
138.5
2003/2004
943.5
1174.5 13.0 19.4
11.5
69.6
.
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
2004/2005
943.6
1196.6 13.5 21.5
11.3
73.7
0.3
262.6
238.4
202.7
14.7
120.0
77.7
48.2
102.1
15.4
3.0
0.9
16.8
677.0
33.8
4.9
358.1
687.8
9.1
0.9
37.3
0.4
.
1.0
70.6
7.1
122.3
214.8
Prepared by Institutional Analysis
Section 6B - FTE Report (Institution Level) - Page 7 of 7
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Dept
Agriculture
No Sub-Colleges
Agricultural
Economics
Animal and
Poultry Science
Applied Micro &
Food Science
Crop
Development
OfficeCof tDean of
Soil Science
Sub-College/Unit
Total
Arts & Science
Deans Office
Assoc
Deans
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Research
Admin/Support
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
2000/2001
11.7
11.9
.
0.2
.
0.9
.
5.7
0.8
3.3
.
0.1
1.0
.
.
.
.
.
.
.
.
.
1.0
.
.
.
1.0
.
.
.
1.0
.
1.0
2001/2002
12.9
13.1
.
0.7
.
1.0
.
4.5
1.3
3.2
.
0.8
1.7
.
.
.
.
.
.
.
.
.
1.2
.
.
.
0.8
.
.
.
1.3
.
1.0
2.2
2002/2003
12.8
13.7
.
.
.
1.0
.
6.6
2.9
2.0
.
.
1.3
.
.
.
.
.
.
.
.
.
1.9
.
.
.
.
.
.
.
0.3
.
1.0
0.1
2003/2004
13.9
11.9
.
.
.
0.2
.
5.8
3.5
2.0
.
.
0.3
0.1
.
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
2.4
.
1.6
0.5
2004/2005
14.2
14.3
.
.
.
0.8
.
5.8
6.3
0.3
.
.
0.8
0.2
.
.
.
.
.
0.3
.
.
1.7
.
.
.
.
.
.
.
0.9
.
1.3
0.7
2000/2001
9.1
9.5
.
.
1.0
1.0
.
4.8
2.0
.
.
0.1
0.7
.
.
.
.
.
.
4.5
2.0
.
1.5
18.9
.
.
2.9
.
.
.
0.3
.
4.1
1.9
2001/2002
9.0
8.1
.
.
0.2
1.0
.
5.5
1.2
.
.
0.2
.
.
.
.
.
0.2
.
4.1
2.1
.
1.2
20.9
.
.
3.0
.
.
.
1.1
.
2.6
5.1
2002/2003
9.0
8.7
.
.
.
1.0
.
4.7
2.0
.
.
0.7
0.3
.
.
.
.
.
.
3.7
2.2
.
1.2
21.5
.
.
2.0
.
.
.
0.7
.
1.9
3.5
2003/2004
9.0
7.6
.
.
.
1.0
.
2.5
2.8
0.7
.
0.3
0.3
.
.
.
.
.
.
3.4
2.0
.
3.3
21.2
.
.
1.0
.
.
.
0.8
.
2.7
2.4
2004/2005
9.0
8.1
.
0.8
.
1.0
.
2.8
2.1
1.0
.
.
0.3
.
.
.
.
.
.
3.4
1.8
.
3.1
20.4
.
.
0.5
.
.
.
0.2
.
1.5
2.6
2000/2001
7.8
6.9
.
.
.
1.0
.
3.5
0.8
1.0
.
.
.
0.6
.
.
.
.
.
1.4
.
.
1.5
0.7
.
.
.
.
.
.
1.5
.
.
0.1
2001/2002
7.5
7.1
.
.
.
0.8
.
4.2
1.0
1.0
.
0.1
.
.
.
.
.
.
.
1.0
.
0.0
1.3
0.7
.
.
.
.
.
.
0.4
.
.
0.0
2002/2003
8.0
6.5
.
0.8
.
1.0
.
2.3
1.0
1.0
.
.
0.3
.
.
.
.
.
.
1.0
0.3
0.1
1.4
0.7
.
.
.
.
.
.
0.8
.
.
1.0
2003/2004
8.0
6.7
.
1.0
.
1.0
.
2.8
0.2
1.7
.
.
.
.
.
.
.
.
.
1.0
0.1
.
1.4
0.7
.
.
.
.
.
.
1.0
.
.
0.4
2004/2005
8.0
6.9
0.2
0.8
.
1.0
.
2.1
0.8
2.0
.
.
.
.
.
.
.
.
.
1.0
.
.
1.3
0.7
.
.
.
.
.
.
0.5
.
.
0.6
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
1.5
4.4
1.0
0.5
.
.
.
.
.
0.0
.
1.4
.
.
1.5
.
.
.
.
5.1
0.2
.
1.6
1.0
.
.
0.7
.
.
.
.
.
1.0
0.8
2001/2002
1.5
3.3
1.0
0.1
.
.
.
.
.
.
.
0.7
.
.
1.5
.
.
.
.
6.3
0.1
.
2.0
1.0
.
.
0.1
.
.
.
.
.
1.3
2.4
2002/2003
1.1
3.3
1.0
.
.
.
.
.
.
0.1
.
1.1
.
.
1.1
.
.
.
.
4.4
0.5
0.0
1.6
1.0
.
.
0.6
.
.
.
.
.
1.3
1.2
2003/2004
1.1
3.9
1.0
.
.
.
.
.
0.1
0.0
.
1.8
.
.
1.0
.
.
.
.
4.0
.
0.1
1.6
1.0
.
.
0.3
.
.
.
.
.
1.0
0.4
2004/2005
1.0
3.0
0.2
.
.
.
.
.
0.1
.
0.0
2.5
.
.
0.2
.
.
.
.
4.8
.
.
2.1
1.0
.
.
.
.
.
.
0.8
.
1.0
0.5
2000/2001
13.3
12.5
.
.
.
1.5
.
4.4
1.3
4.1
.
1.0
.
.
.
.
.
.
.
5.4
0.7
.
1.8
5.7
0.2
.
0.4
.
.
.
0.3
.
0.8
3.6
2001/2002
15.6
12.5
.
0.8
.
1.4
.
1.6
1.4
5.5
0.8
0.8
.
.
.
.
.
.
.
5.8
0.9
0.1
1.5
5.8
.
.
0.4
.
.
.
0.9
.
0.6
6.5
2002/2003
16.8
15.0
.
1.0
.
1.9
.
1.5
1.9
6.5
1.0
0.5
0.7
.
.
.
.
0.1
.
5.5
1.8
.
2.0
6.1
.
.
.
.
.
.
0.2
.
0.1
3.9
2003/2004
17.7
13.7
.
1.0
.
2.0
.
1.6
2.0
6.0
0.3
0.5
0.3
.
.
.
.
.
.
5.7
1.2
.
1.9
5.6
.
.
.
.
.
.
0.6
.
0.1
5.0
2004/2005
16.5
15.1
0.8
0.2
.
2.0
.
3.0
2.4
5.4
0.8
0.1
0.3
.
.
.
.
.
.
4.8
1.0
.
1.4
5.2
.
.
.
.
.
.
0.6
.
0.7
2.6
2000/2001
7.9
7.9
.
.
.
1.0
.
5.0
0.5
1.3
.
.
.
.
.
.
.
.
.
2.4
.
.
1.5
1.2
.
.
.
.
.
.
.
.
.
0.0
2001/2002
8.1
8.2
.
.
.
1.0
.
5.0
1.0
1.1
.
0.1
.
.
.
.
.
.
.
3.0
.
.
1.5
0.2
.
.
.
.
.
.
.
.
0.9
0.0
2002/2003
8.5
8.3
.
.
.
1.0
.
3.3
1.5
1.8
.
0.0
0.7
.
.
.
.
.
.
3.6
.
.
1.5
.
.
.
.
.
.
.
0.8
.
1.0
0.0
2003/2004
8.7
8.5
.
.
.
1.3
.
3.2
1.7
2.0
.
.
0.3
.
.
.
.
.
.
2.9
.
.
1.5
.
.
.
0.6
.
.
.
0.5
.
1.8
0.0
2004/2005
9.5
8.1
.
.
.
1.0
.
3.0
0.8
2.8
.
0.1
0.3
.
.
.
.
.
.
2.6
.
.
1.5
0.4
.
.
1.0
.
.
.
1.0
.
1.2
1.6
2000/2001
51.2
53.1
1.0
0.7
1.0
5.4
.
23.3
5.5
9.7
.
2.6
1.7
0.6
1.5
.
.
.
.
18.8
3.0
.
9.0
27.5
0.2
.
4.9
.
.
.
3.1
.
6.9
6.5
2001/2002
54.5
52.2
1.0
1.6
0.2
5.3
.
20.8
5.9
10.7
0.8
2.7
1.7
.
1.5
.
.
0.2
.
20.2
3.1
0.1
8.8
28.5
.
.
4.2
.
.
.
3.8
.
6.4
16.2
2002/2003
56.1
55.5
1.0
1.8
.
5.9
.
18.4
9.3
11.4
1.0
2.3
3.3
.
1.1
.
.
0.1
.
18.3
4.8
0.2
9.6
29.2
.
.
2.7
.
.
.
2.8
.
5.4
9.7
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
0.1
11.6
28.5
.
.
1.9
.
.
.
5.3
.
7.1
8.8
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
.
11.2
27.7
.
.
1.5
.
.
.
4.0
.
5.7
8.6
2.5
Agriculture
Plant Sciences
Academic-With-Rank Instruction
0.1
Dept
Office of Dean of
Arts & Scnce
Prepared by Institutional Analysis
2000/2001
6.8
5.9
1.0
3.7
.
0.2
.
0.5
0.3
.
.
0.2
.
.
.
.
.
.
.
12.1
0.2
0.0
7.3
3.8
.
.
0.6
.
.
.
0.3
.
1.1
2001/2002
5.8
5.1
1.0
4.0
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
11.8
0.2
.
7.4
3.1
.
.
0.3
.
.
.
0.7
.
1.0
2.1
2002/2003
9.2
6.8
1.0
4.7
.
.
.
1.0
0.0
.
.
0.1
.
.
.
.
.
0.2
.
13.6
0.6
.
7.2
5.1
.
.
0.3
.
.
.
0.8
.
0.7
2.9
2003/2004
9.0
7.4
1.0
4.3
.
.
.
1.0
0.8
.
.
0.3
.
.
.
.
.
0.1
.
15.2
1.7
.
7.2
5.3
.
.
1.0
.
.
.
0.2
.
0.6
3.3
2004/2005
9.0
9.4
0.8
4.0
.
.
.
1.0
1.5
0.7
0.7
0.7
.
.
.
.
.
.
.
16.2
0.2
0.2
8.2
5.6
.
.
.
.
.
.
0.8
.
0.7
1.5
Section 6B - FTE Report (Department Level)- Page 1 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Assoc
Deans
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
Dept
Sub-College/Unit
Total
Natural Sciences
Academic-With-Rank Instruction
2000/2001
6.8
5.9
1.0
3.7
.
0.2
.
0.5
0.3
.
.
0.2
.
.
.
.
.
.
.
12.1
0.2
0.0
7.3
3.8
.
.
0.6
.
.
.
0.3
.
1.1
2001/2002
5.8
5.1
1.0
4.0
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
11.8
0.2
.
7.4
3.1
.
.
0.3
.
.
.
0.7
.
1.0
2.1
2002/2003
9.2
6.8
1.0
4.7
.
.
.
1.0
0.0
.
.
0.1
.
.
.
.
.
0.2
.
13.6
0.6
.
7.2
5.1
.
.
0.3
.
.
.
0.8
.
0.7
2.9
2003/2004
9.0
7.4
1.0
4.3
.
.
.
1.0
0.8
.
.
0.3
.
.
.
.
.
0.1
.
15.2
1.7
.
7.2
5.3
.
.
1.0
.
.
.
0.2
.
0.6
3.3
2004/2005
9.0
9.4
0.8
4.0
.
.
.
1.0
1.5
0.7
0.7
0.7
.
.
.
.
.
.
.
16.2
0.2
0.2
8.2
5.6
.
.
.
.
.
.
0.8
.
0.7
1.5
2.5
Dept
Biology
Chemistry
Computer
Science
Geological
Sciences
Mathematics &
Statistics
2000/2001
20.5
24.6
.
.
.
1.0
.
7.0
5.0
5.3
.
3.1
3.3
.
.
.
.
.
.
7.7
0.3
0.4
3.2
6.2
.
.
.
.
.
.
0.8
.
.
2.0
2001/2002
21.5
25.0
.
.
.
1.0
.
7.1
5.8
4.7
.
2.8
3.7
.
.
.
.
.
.
8.3
0.6
0.1
2.9
6.5
.
.
.
.
.
.
1.7
.
1.3
1.3
2002/2003
21.5
22.9
.
.
.
1.0
.
5.4
7.2
4.4
.
0.9
4.0
.
.
.
.
.
.
9.4
0.3
0.2
2.5
6.8
.
.
.
.
.
.
1.8
.
0.3
3.1
2003/2004
21.6
22.9
.
.
.
1.0
.
5.2
8.0
3.2
.
0.8
4.7
.
.
.
.
.
.
8.9
0.6
0.3
2.5
6.9
.
.
.
.
.
.
2.3
.
0.6
3.1
2004/2005
21.5
24.6
.
.
.
1.0
.
7.7
7.6
3.1
.
1.2
4.1
.
.
.
.
.
.
8.6
0.3
0.0
2.5
6.9
.
.
.
.
.
.
0.3
.
1.2
3.1
2000/2001
16.2
20.8
.
.
.
1.0
.
8.5
0.8
5.0
1.0
1.8
2.7
.
.
.
.
.
.
5.4
6.8
0.0
3.5
4.3
.
.
1.3
.
.
.
0.8
.
1.1
0.7
2001/2002
17.0
19.9
.
.
.
1.0
.
8.7
1.5
4.2
.
1.9
2.7
.
.
.
.
.
.
5.2
9.0
.
3.0
4.8
.
.
1.5
.
.
.
.
.
1.5
3.6
2002/2003
17.0
17.3
.
.
.
1.0
.
7.8
1.3
4.0
.
0.5
2.7
.
.
.
.
.
.
5.3
7.3
.
3.0
5.7
.
.
1.6
.
.
.
.
.
1.6
2.9
2003/2004
17.4
15.0
.
.
.
1.0
.
3.9
2.0
3.9
0.5
1.1
2.7
.
.
.
.
.
.
6.3
0.8
.
3.6
6.0
.
.
1.2
.
.
.
3.3
.
1.3
3.3
2004/2005
19.0
17.7
.
.
.
1.0
.
3.8
2.0
7.2
0.1
0.9
2.7
.
.
.
.
.
.
5.6
.
.
3.4
5.9
.
.
1.8
.
.
.
0.7
.
2.3
4.7
2000/2001
18.0
22.7
.
.
.
1.0
.
9.2
3.0
2.2
0.3
2.4
4.4
.
.
.
.
.
.
5.7
0.1
0.0
0.8
1.0
0.2
.
2.0
.
.
.
2.0
.
1.7
2.5
2001/2002
19.5
26.9
.
.
.
1.0
.
8.2
4.4
2.9
0.2
2.1
5.3
2.0
.
.
.
.
.
10.8
0.1
1.1
2.2
1.0
0.8
.
.
.
.
.
2.0
.
1.0
0.8
2002/2003
29.1
35.6
.
.
.
1.8
.
9.6
8.8
5.5
0.9
1.3
5.0
2.7
.
.
.
.
.
11.5
0.9
1.0
3.0
1.0
0.2
.
.
.
.
.
1.7
.
1.0
2.4
2003/2004
30.4
39.3
.
.
.
2.0
.
9.0
8.2
7.0
0.2
1.1
5.5
6.3
.
.
.
.
.
12.0
0.4
0.6
3.0
1.0
.
.
.
.
.
.
2.8
.
1.2
2.2
2004/2005
30.0
42.0
.
.
.
1.2
.
9.9
8.2
5.3
.
1.7
5.5
10.3
.
.
.
.
.
11.5
0.3
1.1
3.0
1.0
.
.
.
.
.
.
4.0
.
.
2.4
2000/2001
12.2
13.8
.
.
.
1.0
.
5.8
2.7
1.1
.
0.6
2.7
.
.
.
.
.
.
1.7
0.0
0.1
2.1
4.5
.
.
.
.
.
.
0.7
.
0.4
3.1
2001/2002
12.0
12.3
.
.
.
1.0
.
5.0
2.3
1.0
0.3
0.7
2.0
.
.
.
.
.
.
1.4
0.3
.
2.0
4.1
.
.
.
.
.
.
0.8
.
.
3.9
2002/2003
12.0
13.6
.
.
.
1.0
.
5.0
3.6
1.7
0.3
0.0
2.0
.
.
.
.
.
.
1.7
0.3
.
2.0
3.9
.
.
.
.
.
.
.
.
.
2.5
2003/2004
12.0
13.0
.
.
.
1.0
.
4.7
2.8
2.0
0.3
0.2
2.0
.
.
.
.
.
.
2.1
0.2
.
1.9
3.4
.
.
.
.
.
.
1.5
.
.
1.8
2004/2005
12.0
13.9
.
.
.
1.0
.
4.8
3.5
2.0
0.3
0.2
2.0
.
.
.
.
.
.
2.2
.
0.1
2.0
3.5
.
.
.
.
.
.
0.5
.
.
1.5
2000/2001
25.1
30.0
.
.
.
1.0
.
11.5
10.1
0.8
.
3.9
2.7
.
.
.
.
.
.
1.2
0.3
.
2.5
.
.
.
.
.
.
.
1.5
.
.
1.0
2001/2002
25.0
22.8
.
.
.
0.5
.
8.7
6.2
0.7
.
4.1
2.7
.
.
.
.
.
.
1.1
0.0
.
2.5
.
.
.
.
.
.
.
0.8
.
.
8.2
2002/2003
17.0
20.0
.
.
.
1.0
.
10.1
3.9
0.3
.
2.3
2.3
.
.
.
.
.
.
1.2
0.1
.
2.5
.
.
.
.
.
.
.
1.0
.
.
0.7
2003/2004
17.1
19.1
.
.
.
0.5
.
10.0
2.7
0.7
0.2
1.1
3.0
.
0.3
.
.
.
.
1.1
.
.
2.5
.
0.7
.
.
.
.
.
2.2
.
0.1
0.9
1.2
2004/2005
16.2
17.3
.
.
.
1.0
.
9.8
2.0
0.2
.
1.4
1.7
.
0.2
.
.
.
.
1.0
0.0
.
3.0
.
1.0
.
.
.
.
.
2.2
.
0.1
Natural Sciences
2001/2002
7.0
7.2
.
.
.
0.4
.
3.0
2.8
1.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
.
.
0.0
Physics &
Engineering
Physics
2000/2001
17.9
18.5
.
.
.
1.0
.
7.3
4.7
2.4
.
1.8
1.3
.
.
.
.
.
.
4.9
0.0
.
2.1
3.5
.
.
.
.
.
.
1.5
.
.
1.2
2001/2002
18.3
17.6
.
.
.
1.0
.
6.3
5.0
2.5
.
1.4
1.3
.
.
.
.
.
.
4.8
.
0.0
2.0
3.3
.
.
.
.
.
.
2.7
.
.
1.3
2002/2003
19.0
16.6
.
.
.
1.0
.
5.3
5.0
2.2
.
1.7
1.3
.
.
.
.
.
.
4.8
0.0
.
2.0
3.9
.
.
.
.
.
.
3.6
.
.
2.6
2003/2004
18.0
16.8
.
.
.
1.0
.
5.8
2.5
3.6
.
1.5
1.3
.
.
.
.
.
.
5.1
0.0
.
1.5
4.0
1.0
.
0.4
.
.
.
4.0
.
0.5
1.2
Sub-College/Unit
Total
Prepared by Institutional Analysis
2004/2005
19.0
19.8
.
.
.
1.0
.
7.3
2.0
5.1
.
1.4
1.3
.
.
.
.
.
.
5.0
0.0
.
1.5
4.0
1.7
.
0.3
.
.
.
2.8
.
0.5
0.8
2000/2001
109.9
130.4
.
.
.
6.0
.
49.3
26.3
16.8
1.3
13.5
17.0
.
.
.
.
.
.
26.6
7.5
0.6
14.1
19.4
0.2
.
3.3
.
.
.
7.3
.
3.2
10.5
2001/2002
120.3
131.7
.
.
.
5.9
.
47.0
28.0
16.9
0.5
13.1
17.6
2.0
.
.
.
.
.
31.5
10.0
1.2
14.7
19.8
0.8
.
1.5
.
.
.
8.8
.
3.8
19.2
2002/2003
115.6
126.0
.
.
.
6.8
.
43.3
29.8
18.2
1.2
6.7
17.2
2.7
.
.
.
.
.
33.9
8.9
1.2
15.0
21.3
0.2
.
1.6
.
.
.
8.1
.
2.9
14.2
2003/2004
116.4
126.1
.
.
.
6.5
.
38.7
26.2
20.3
1.2
5.8
19.2
6.3
0.3
.
.
.
.
35.4
1.9
0.9
14.9
21.2
1.7
.
1.6
.
.
.
16.2
.
3.6
12.5
2004/2005
117.6
135.1
.
.
.
6.2
.
43.4
25.3
22.8
0.4
6.8
17.2
10.3
0.2
.
.
.
.
33.9
0.7
1.2
15.5
21.3
2.7
.
2.2
.
.
.
10.5
.
4.1
13.6
Section 6B - FTE Report (Department Level)- Page 2 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Dept
Social Sciences
Dept
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Other
Instructional
Clinical
Clinicals
Other
Other
Admin/Support
Research
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
AcademicWithoutRank
Vacancies
Admin/Support
Anthropology
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
.
.
.
0.0
Archaeology
2001/2002
6.5
10.6
.
.
.
1.0
.
3.0
2.5
1.0
.
1.1
2.0
.
.
.
.
.
.
0.3
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.6
2002/2003
4.5
6.8
.
.
.
1.0
.
2.0
1.5
0.2
.
0.1
2.0
.
.
.
.
.
.
0.3
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.3
2003/2004
4.9
6.9
.
.
.
1.0
.
1.7
1.1
0.8
.
0.4
2.0
.
.
.
.
.
.
0.3
.
.
1.0
.
.
.
.
.
.
.
0.3
.
.
0.3
0.3
2004/2005
5.0
7.4
.
.
.
1.0
.
1.8
1.0
1.0
.
0.2
2.3
.
.
.
.
.
.
0.3
.
0.1
1.0
.
.
.
.
.
.
.
0.2
.
.
Archaeology &
Anthropology
2000/2001
6.5
9.7
.
.
.
1.0
.
2.8
2.4
0.7
.
0.8
2.0
.
.
.
.
.
.
0.3
.
0.1
1.3
.
.
.
.
.
.
.
0.3
.
.
0.3
Economics
2000/2001
14.0
19.5
.
.
.
1.0
.
5.7
4.5
1.0
.
3.0
3.3
.
1.0
.
.
.
.
.
.
1.3
2.0
.
.
.
.
.
.
.
1.8
.
.
0.0
2001/2002
14.0
19.7
.
.
.
1.0
.
6.0
4.7
1.0
.
2.7
3.3
.
1.0
.
.
.
.
.
.
0.0
1.8
.
.
.
.
.
.
.
1.3
.
.
0.3
2002/2003
14.0
19.3
.
.
.
1.0
.
6.8
5.0
1.0
.
1.1
4.3
.
0.2
.
.
.
.
0.1
.
.
1.9
.
.
.
0.2
.
.
.
0.2
.
0.2
0.6
2003/2004
14.0
18.6
.
.
.
1.0
.
6.5
5.0
1.0
.
0.8
4.3
.
.
.
.
.
.
0.1
.
0.1
1.1
.
.
.
0.8
.
.
.
0.5
.
0.2
1.1
2004/2005
14.7
18.3
.
.
.
1.0
.
6.2
5.0
1.0
.
1.1
3.3
.
.
.
.
.
.
.
.
.
2.0
.
0.8
.
.
.
.
.
1.6
.
.
1.0
2000/2001
11.8
18.4
.
.
.
1.0
.
5.8
1.8
2.8
1.3
3.6
2.0
.
.
.
.
.
.
0.2
.
0.4
2.0
1.0
.
.
.
.
.
.
0.3
.
.
0.0
2001/2002
12.8
18.5
.
.
.
1.0
.
5.8
2.0
3.8
0.4
2.8
2.7
.
.
.
.
.
.
0.2
.
0.1
1.9
1.0
.
.
.
.
.
.
0.2
.
.
0.1
2002/2003
13.0
16.0
.
.
.
1.0
.
3.6
2.0
5.1
0.2
1.8
2.3
.
.
.
.
.
.
0.4
.
0.1
2.5
1.0
.
.
.
.
.
.
1.2
.
.
0.1
2003/2004
12.6
15.3
.
.
.
0.8
.
2.3
2.0
5.2
.
1.7
2.6
.
.
.
.
.
.
0.8
0.1
.
2.1
1.0
0.7
.
.
.
.
.
1.0
.
.
1.7
2004/2005
13.0
16.1
.
.
.
1.0
.
3.7
1.7
5.1
.
2.0
2.7
.
.
.
.
.
.
0.5
.
0.3
2.0
1.0
.
.
.
.
.
.
0.5
.
.
1.1
2000/2001
5.0
12.8
.
.
.
0.2
.
0.7
.
2.7
0.3
8.0
.
.
.
.
.
.
.
0.0
.
.
0.8
.
1.0
.
.
.
.
.
1.8
.
0.1
0.6
2001/2002
4.7
12.1
.
.
.
.
.
1.0
.
3.6
0.2
6.4
.
.
0.7
.
.
.
.
0.1
.
.
1.0
.
0.2
.
.
.
.
.
0.3
.
.
0.0
2002/2003
3.0
6.8
.
.
.
0.7
.
.
.
3.5
.
2.4
.
.
0.3
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.5
2003/2004
3.0
7.7
.
.
.
1.0
.
.
.
3.2
.
3.2
0.2
.
0.0
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
Geography
Native Studies
Political Studies
Psychology
Sociology
Sub-College/Unit
Total
Prepared by Institutional Analysis
2004/2005
3.0
6.9
.
.
.
1.0
.
.
.
3.0
.
2.8
0.1
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
10.8
13.2
.
.
.
1.0
.
4.0
2.0
2.7
.
1.1
2.2
.
.
.
.
.
.
.
.
.
1.0
.
0.2
.
.
.
.
.
1.2
.
.
0.0
2001/2002
10.2
12.9
.
.
.
1.0
.
4.8
2.0
2.2
.
1.9
1.0
.
.
.
.
.
.
.
.
.
0.8
.
.
.
0.2
.
.
.
0.2
.
0.2
0.0
2002/2003
10.0
10.9
.
.
.
1.0
.
2.5
2.0
2.0
.
1.9
1.4
.
.
.
.
.
.
.
.
.
0.7
.
.
.
0.3
.
.
.
1.7
.
0.3
0.8
2003/2004
10.9
12.4
.
.
.
1.0
.
2.8
1.0
3.7
.
1.7
2.2
.
.
.
.
.
.
0.3
.
.
1.0
.
.
.
.
.
.
.
1.3
.
.
1.0
2004/2005
10.0
11.9
.
.
.
1.5
.
2.2
1.3
2.8
.
2.4
1.7
.
.
.
.
.
.
0.5
.
.
1.0
.
.
.
.
.
.
.
0.7
.
.
1.5
2000/2001
20.5
29.3
.
.
.
1.0
.
4.8
5.9
5.2
.
5.5
6.0
.
.
.
.
.
.
1.0
1.2
.
1.0
1.0
0.9
.
1.0
.
.
.
2.2
.
1.0
2.3
2001/2002
23.0
24.8
.
.
.
1.0
.
4.8
6.2
6.0
.
5.9
.
.
.
.
.
.
.
1.0
2.3
.
0.9
1.0
0.8
.
1.0
.
.
.
2.0
.
1.0
5.4
2002/2003
24.0
27.5
.
.
.
1.0
.
3.3
8.1
7.9
.
1.9
5.3
.
.
.
.
.
.
1.0
1.5
.
1.6
1.8
.
.
0.4
.
.
.
1.8
.
0.0
3.8
2003/2004
24.1
27.8
.
.
.
1.0
.
3.7
8.3
7.2
.
2.4
5.3
.
.
.
.
.
.
1.0
0.2
.
2.3
2.0
.
.
.
.
.
.
2.2
.
.
3.3
2004/2005
24.0
28.3
.
.
.
1.0
.
4.4
9.5
6.4
.
1.7
5.3
.
.
.
.
.
.
1.8
0.4
.
2.0
1.2
.
.
.
.
.
.
1.6
.
.
2.6
2000/2001
14.0
21.6
.
.
.
1.0
.
6.7
3.0
1.7
.
6.8
2.2
.
0.3
.
.
.
.
0.1
0.2
0.2
2.0
.
.
.
.
.
.
.
2.2
.
.
0.3
2001/2002
14.0
21.2
.
.
.
1.0
.
6.7
1.3
2.0
.
6.4
3.0
.
.
.
.
.
.
0.2
.
.
2.0
.
0.8
.
.
.
.
.
3.0
.
.
1.0
2002/2003
14.8
18.0
.
.
.
1.0
.
5.2
2.7
2.7
.
2.9
3.3
.
.
.
.
.
.
0.2
.
.
2.0
.
0.2
.
.
.
.
.
2.3
.
.
1.5
2003/2004
14.2
17.1
.
.
.
1.0
.
4.5
3.0
3.1
0.4
2.6
2.5
.
.
.
.
.
.
0.3
.
.
2.1
.
.
.
.
.
.
.
0.8
.
0.5
1.9
2004/2005
13.0
19.4
.
.
.
1.0
.
4.5
2.7
3.8
0.1
2.8
4.5
.
.
.
.
.
.
0.3
.
0.1
1.9
.
.
.
0.3
.
.
.
0.8
.
0.6
0.2
2000/2001
82.7
124.4
.
.
.
6.2
.
30.5
19.7
16.7
1.7
28.7
17.6
.
1.3
.
.
.
.
1.6
1.3
2.0
10.1
2.0
2.1
.
1.0
.
.
.
9.8
.
1.1
3.5
2001/2002
85.2
119.7
.
.
.
6.0
.
32.2
18.7
19.6
0.6
27.3
11.9
.
1.7
.
.
.
.
1.8
2.3
0.1
9.7
2.0
1.8
.
1.2
.
.
.
7.0
.
1.2
7.3
2002/2003
83.3
105.3
.
.
.
6.7
.
23.4
21.2
22.4
0.2
12.2
18.6
.
0.4
.
.
.
.
2.0
1.5
0.1
10.7
2.8
0.2
.
1.0
.
.
.
7.2
.
0.6
7.7
2003/2004
83.7
105.7
.
.
.
6.8
.
21.5
20.3
24.1
0.4
12.7
19.2
.
0.0
.
.
.
.
2.8
0.3
0.1
10.6
3.0
0.7
.
0.8
.
.
.
6.2
.
0.7
9.3
2004/2005
82.7
108.1
.
.
.
7.5
.
22.7
21.1
23.1
0.1
12.8
20.0
.
.
.
.
.
.
3.3
0.4
0.4
10.9
2.2
0.8
.
0.3
.
.
.
5.4
.
0.6
6.6
Section 6B - FTE Report (Department Level)- Page 3 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Dept
Fine Arts
Dept
Art and Art
History
Drama
Music
Sub-College/Unit
Total
Humanities
Academic-With-Rank Instruction
Assoc
Deans
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
2000/2001
11.0
16.3
.
.
.
1.0
.
2.0
2.8
2.0
.
6.6
1.7
.
.
.
.
.
.
1.0
.
.
0.0
1.5
.
0.2
0.5
.
.
.
3.8
.
0.8
2001/2002
11.0
17.0
.
.
.
1.0
.
2.8
3.7
2.8
.
5.3
1.3
.
.
.
.
.
.
1.0
.
.
0.3
2.3
.
.
0.6
.
.
.
1.7
.
0.3
0.4
2002/2003
10.5
14.7
.
.
.
1.0
.
3.0
2.8
1.7
.
3.6
2.0
.
.
.
.
.
.
1.0
.
.
0.4
2.3
.
0.7
0.6
.
.
.
2.2
.
0.7
0.2
2003/2004
10.5
14.8
.
.
.
1.0
.
2.3
4.7
1.4
.
3.0
2.2
.
0.2
.
.
.
.
1.0
0.0
.
0.3
2.2
.
.
0.3
.
.
.
1.0
.
0.9
0.3
2004/2005
10.5
14.7
.
.
.
1.0
.
2.7
5.1
1.1
.
1.8
2.7
.
.
.
.
.
.
1.0
.
.
1.0
2.3
0.3
.
.
.
.
.
0.7
.
.
1.1
2000/2001
6.0
7.8
.
.
.
1.0
.
0.2
3.0
1.8
.
1.8
0.0
.
.
.
.
.
.
1.0
.
.
.
0.6
.
.
.
.
.
.
.
.
.
0.0
2001/2002
6.0
7.5
.
.
.
1.0
.
.
2.7
2.0
.
1.5
.
.
.
.
.
.
.
1.0
.
.
.
0.6
.
0.3
.
.
.
.
0.3
.
.
0.0
2002/2003
6.0
7.5
.
.
.
1.0
.
.
2.5
2.0
.
1.9
.
.
.
.
.
.
.
1.0
.
.
.
0.6
.
0.2
.
.
.
.
0.5
.
.
0.0
2003/2004
6.0
7.6
.
.
.
1.0
.
.
2.8
1.5
.
1.3
0.7
.
.
.
.
.
.
1.0
.
.
.
0.6
0.3
.
.
.
.
.
0.5
.
.
0.2
2004/2005
6.0
8.3
.
.
.
1.0
.
0.0
2.2
1.8
.
1.6
0.7
.
.
.
.
.
.
0.9
.
.
.
0.7
1.0
.
.
.
.
.
1.0
0.0
0.1
0.0
2000/2001
9.0
11.5
.
.
.
1.0
.
1.8
2.3
2.0
.
3.6
.
.
.
.
.
.
.
1.0
.
.
1.3
.
0.7
.
.
.
.
.
1.8
.
.
0.1
2001/2002
9.0
12.8
.
.
.
1.0
.
1.2
2.8
2.8
.
4.5
0.3
.
.
.
.
.
.
1.0
.
.
1.3
.
0.2
.
.
.
.
.
1.2
.
.
0.0
2002/2003
9.0
13.6
.
.
.
0.2
.
1.0
5.5
2.2
.
4.1
0.7
.
.
.
.
.
.
0.4
.
.
1.3
.
.
.
0.7
.
.
.
0.2
.
0.6
0.0
2003/2004
9.0
15.5
.
.
.
.
.
1.5
5.2
1.2
.
7.3
0.3
.
.
.
.
.
.
0.7
.
.
1.3
.
.
.
0.3
.
.
.
1.2
.
0.4
0.1
2004/2005
9.0
16.9
.
.
.
0.8
.
2.6
4.2
0.3
.
8.7
0.3
.
.
.
.
.
.
1.2
.
.
1.5
.
.
.
.
.
.
.
1.0
.
.
0.3
2000/2001
26.0
35.6
.
.
.
3.0
.
4.0
8.2
5.8
.
12.1
1.7
.
.
.
.
.
.
3.0
.
.
1.3
2.1
0.7
0.2
0.5
.
.
.
5.7
.
0.8
0.3
2001/2002
26.0
37.3
.
.
.
3.0
.
4.0
9.2
7.7
.
11.3
1.7
.
.
.
.
.
.
3.0
.
.
1.7
2.9
0.2
0.3
0.6
.
.
.
3.2
.
0.3
0.4
2002/2003
25.5
35.8
.
.
.
2.2
.
4.0
10.8
5.8
.
9.5
2.7
.
.
.
.
.
.
2.4
.
.
1.7
2.9
.
0.8
1.3
.
.
.
2.9
.
1.2
0.2
2003/2004
25.6
37.9
.
.
.
2.0
.
3.9
12.7
4.1
.
11.6
3.2
.
0.2
.
.
.
.
2.7
0.0
.
1.5
2.9
0.3
.
0.6
.
.
.
2.7
.
1.3
0.6
2004/2005
25.5
39.9
.
.
.
2.8
.
5.3
11.4
3.3
.
12.1
3.7
.
.
.
.
.
.
3.2
.
.
2.4
2.9
1.3
.
.
.
.
.
2.7
0.0
0.1
1.5
3.0
0.2
Dept
English
History
Languages &
Linguistics
Philosophy
Prepared by Institutional Analysis
2000/2001
30.5
43.1
.
.
.
1.2
0.8
11.5
5.8
5.8
.
10.2
7.6
.
.
.
.
.
.
1.0
.
.
2.0
.
0.2
.
.
.
.
.
4.2
.
.
2001/2002
29.9
41.5
.
.
.
1.0
0.2
11.8
7.5
4.9
.
9.1
6.7
.
.
.
.
.
.
1.0
.
.
1.9
.
0.3
.
.
.
.
.
3.8
.
.
1.8
2002/2003
29.5
40.5
.
.
.
1.0
.
13.7
7.4
5.8
.
4.1
8.6
.
.
.
.
.
.
1.1
0.3
.
2.0
.
.
.
.
.
.
.
1.8
.
.
0.8
2003/2004
29.9
37.5
.
.
.
1.0
.
13.3
6.8
6.0
.
5.1
5.2
.
.
.
.
.
.
1.0
.
.
2.0
.
.
.
.
.
.
.
1.9
.
.
1.9
2004/2005
29.1
36.4
.
.
.
1.0
.
9.8
6.4
6.0
0.4
5.9
7.0
.
.
.
.
.
.
1.0
.
.
2.0
.
.
.
.
.
.
.
3.2
.
.
2.5
2000/2001
20.8
28.7
.
.
.
1.0
.
5.8
7.7
4.7
.
4.2
3.0
.
1.5
.
.
.
.
1.0
.
.
2.3
.
0.8
.
0.1
.
.
.
2.0
.
.
0.7
2001/2002
22.2
27.5
.
.
.
1.0
.
4.8
6.6
6.5
0.2
2.6
4.6
.
1.2
.
.
.
.
1.1
.
.
2.5
.
.
.
.
.
.
.
2.7
.
.
1.2
2002/2003
22.0
25.0
.
.
.
1.0
.
6.0
5.5
6.2
.
2.5
2.0
.
1.0
.
.
.
.
1.4
3.2
.
2.6
.
0.8
.
.
.
.
.
3.3
.
.
0.2
2003/2004
22.1
26.8
.
.
.
0.9
.
5.7
6.6
6.5
.
1.3
4.8
.
1.0
.
.
.
.
1.2
.
.
2.5
.
.
.
.
.
.
.
2.3
.
.
1.0
2004/2005
22.5
27.7
.
.
.
0.8
.
5.6
6.7
6.9
.
1.4
5.3
.
1.0
.
.
.
.
1.3
.
.
2.5
.
.
.
.
.
.
.
1.3
.
.
1.4
2000/2001
12.2
14.3
.
.
.
1.0
.
2.4
3.0
4.5
.
2.8
.
.
0.7
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
1.0
.
.
0.3
2001/2002
12.0
14.6
.
.
.
1.0
.
2.1
3.0
5.0
.
3.3
.
.
0.2
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
0.6
.
.
0.3
2002/2003
12.0
16.3
.
.
.
1.0
.
2.5
3.8
4.2
.
2.1
2.0
.
0.7
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
0.2
.
.
0.3
2003/2004
12.0
17.5
.
.
.
1.0
.
2.5
3.7
3.9
.
2.3
3.3
.
0.8
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
0.6
.
.
0.5
2004/2005
12.0
13.9
.
.
.
1.0
.
1.2
3.0
4.0
.
1.8
1.3
.
1.0
.
.
.
.
.
.
.
2.0
.
0.7
.
.
.
.
.
2.5
.
.
0.3
2000/2001
6.3
10.8
.
.
.
1.0
.
2.0
1.2
1.8
0.2
3.1
1.3
.
.
.
.
.
.
.
.
.
1.0
.
0.2
.
.
.
.
.
0.2
.
.
0.2
2001/2002
8.0
10.7
.
.
.
1.0
.
2.0
1.0
2.8
.
2.2
1.7
.
.
.
.
.
.
.
.
.
0.9
.
.
.
.
.
.
.
0.8
.
.
0.6
2002/2003
8.0
10.7
.
.
.
1.0
.
1.7
1.8
3.0
.
0.6
2.5
.
0.0
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
0.5
.
.
0.1
2003/2004
8.0
9.6
.
.
.
1.0
.
1.5
1.2
3.0
.
0.9
2.0
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
1.3
.
.
0.0
2004/2005
8.0
10.4
.
.
.
1.0
.
2.2
2.7
1.3
.
0.8
2.4
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
0.8
.
0.0
0.0
Section 6B - FTE Report (Department Level)- Page 4 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Religious Studies
& Anthropology
Women & Gender
Studies
Sub-College/Unit
Total
No Sub-Colleges
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
AcademicWithoutRank
Vacancies
Admin/Support
2000/2001
3.0
6.2
.
.
.
1.0
.
1.0
1.0
.
.
3.0
0.2
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
.
.
.
0.3
2001/2002
3.0
5.3
.
.
.
1.0
.
1.0
0.2
.
.
3.0
0.2
.
.
.
.
.
.
.
.
0.0
0.7
.
.
.
.
.
.
.
0.8
.
.
0.0
2002/2003
5.0
9.2
.
.
.
1.0
.
2.0
1.8
0.8
.
2.9
0.7
.
.
.
.
.
.
.
.
.
0.9
.
.
.
.
.
.
.
0.2
.
.
0.1
2003/2004
5.0
9.5
.
.
.
1.0
.
2.0
1.2
1.0
.
3.7
0.7
.
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
.
.
0.8
.
0.7
0.1
2004/2005
5.0
8.3
.
.
.
1.5
.
1.7
1.0
1.0
.
2.7
0.5
.
.
.
.
.
.
.
.
0.1
1.0
.
.
.
.
.
.
.
0.8
.
0.1
0.0
2000/2001
4.0
5.2
.
.
.
1.0
.
2.0
0.2
.
.
1.3
0.7
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
0.8
.
.
0.0
2001/2002
4.0
6.3
.
.
.
1.0
.
1.7
0.8
.
.
1.7
1.1
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
0.5
.
.
0.3
2002/2003
4.0
6.2
.
.
.
1.0
.
1.8
0.2
.
.
1.9
1.3
.
.
.
.
.
.
.
.
.
0.3
.
.
.
0.6
.
.
.
1.0
.
0.7
0.1
2003/2004
4.4
6.1
.
.
.
0.2
.
1.2
2.1
.
0.7
1.4
0.7
.
.
.
.
.
.
.
.
.
0.7
.
.
.
0.4
.
.
.
0.2
.
0.3
0.9
2004/2005
4.0
7.3
.
.
.
0.8
.
1.0
2.2
1.0
0.2
1.5
0.7
.
.
.
.
.
.
.
.
.
0.6
.
.
.
0.5
.
.
.
.
.
0.4
0.0
2000/2001
76.8
108.2
.
.
.
6.2
0.8
24.7
18.8
16.8
0.2
24.7
12.7
.
2.2
.
.
.
.
2.0
.
.
8.9
.
1.2
.
0.1
.
.
.
8.2
.
.
4.4
2001/2002
79.1
105.8
.
.
.
6.0
0.2
23.4
19.1
19.2
0.2
21.9
14.2
.
1.3
.
.
.
.
2.1
.
0.0
9.0
.
0.3
.
.
.
.
.
9.3
.
.
4.2
2002/2003
80.5
107.8
.
.
.
6.0
.
27.7
20.5
19.9
.
14.1
17.1
.
1.7
.
.
.
.
2.5
3.4
.
8.8
.
0.8
.
0.6
.
.
.
7.0
.
0.7
1.5
2003/2004
81.5
107.0
.
.
.
5.1
.
26.1
21.5
20.4
0.7
14.7
16.7
.
1.8
.
.
.
.
2.2
.
.
8.8
.
.
.
0.4
.
.
.
7.0
.
1.0
4.3
2004/2005
80.6
104.0
.
.
.
6.2
.
21.4
21.8
20.2
0.6
14.1
17.1
.
2.0
.
.
.
.
2.3
.
0.1
9.1
.
0.7
.
0.5
.
.
.
8.7
.
0.6
4.3
2000/2001
0.0
0.6
.
.
.
.
.
.
.
.
.
0.6
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.6
.
.
.
.
.
.
.
.
.
0.6
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.3
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.5
.
.
.
.
.
.
.
0.0
.
.
0.5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
0.0
3.9
.
.
.
.
.
.
.
.
.
3.9
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
1.7
.
.
.
.
.
.
.
.
.
1.7
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.7
.
.
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
1.3
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
1.8
.
.
.
.
.
.
.
.
.
.
1.8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
IR and
Organizational
Behavior
2000/2001
0.0
3.2
.
.
.
.
.
.
.
.
.
3.2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
3.3
.
.
.
.
.
.
.
.
.
3.3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
Management and
Marketing
2000/2001
0.0
1.6
.
.
.
.
.
.
.
.
.
1.6
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
Finance and
Management
Science
Office of Dean of
Commerce
Sub-College/Unit
Total
No Sub-Colleges
Assist
Deans
Teaching &
Service
Dept
Accounting
Dentistry
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Religious Studies
Commerce
Academic-With-Rank Instruction
2001/2002
0.0
3.3
.
.
.
.
.
.
.
.
.
3.3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
45.2
50.3
0.9
1.0
.
4.0
.
9.6
19.0
5.5
3.0
0.2
2.9
.
.
.
.
.
.
9.0
0.2
.
7.7
1.0
4.2
.
.
.
.
.
5.9
.
0.3
2.7
2001/2002
45.9
52.9
0.8
1.0
.
4.0
.
9.8
20.8
7.2
1.9
1.2
2.7
.
.
.
.
.
.
10.2
0.5
0.1
8.3
1.0
3.4
.
.
.
.
.
5.8
.
1.3
4.3
2002/2003
47.0
59.9
1.0
1.0
.
3.2
.
9.2
23.1
10.1
1.5
6.1
2.3
.
.
.
.
.
.
8.9
0.3
.
7.3
1.0
2.5
.
0.2
.
.
.
5.8
.
0.4
4.6
2003/2004
47.7
61.3
1.0
1.0
.
2.4
.
8.8
27.0
13.2
0.3
6.7
0.7
.
.
.
.
.
.
8.2
0.2
.
6.7
1.0
0.2
.
0.7
.
.
.
3.5
.
0.8
4.7
2004/2005
45.4
61.0
1.0
1.0
.
2.9
.
8.2
23.7
17.7
1.3
4.9
0.3
.
.
.
.
.
.
10.4
0.2
.
7.0
1.0
.
.
1.0
.
.
.
1.3
.
1.0
7.4
2000/2001
45.2
59.5
0.9
1.0
.
4.0
.
9.6
19.0
5.5
3.0
9.4
2.9
.
.
.
.
.
.
9.0
0.2
.
7.7
1.0
4.2
.
.
.
.
.
5.9
.
0.3
2.7
2001/2002
45.9
61.7
0.8
1.0
.
4.0
.
9.8
20.8
7.2
1.9
10.1
2.7
.
.
.
.
.
.
10.2
0.5
0.1
8.3
1.0
3.4
.
.
.
.
.
5.8
.
1.3
4.3
2002/2003
47.0
60.5
1.0
1.0
.
3.2
.
9.2
23.1
10.1
1.5
6.1
3.0
.
.
.
.
.
.
8.9
0.3
0.0
7.3
1.0
2.5
.
0.2
.
.
.
5.8
.
0.4
4.6
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
.
6.7
1.0
0.2
.
0.7
.
.
.
3.5
.
0.8
4.7
2004/2005
45.4
63.3
1.0
1.0
.
2.9
.
8.2
23.7
17.7
1.3
4.9
2.7
.
.
.
.
.
.
10.4
0.2
.
7.0
1.0
.
.
1.0
.
.
.
1.3
.
1.0
7.4
2000/2001
0.0
0.8
.
.
.
.
.
.
.
.
.
0.3
.
.
0.4
.
.
.
.
.
0.8
.
2.1
5.9
.
.
0.4
.
.
.
.
.
0.4
0.4
2001/2002
0.0
0.4
.
.
.
.
.
.
.
.
.
.
.
.
0.4
.
.
.
.
.
0.7
.
3.0
7.2
.
.
.
.
.
.
.
.
.
0.2
Dept
Dental Clinics
Prepared by Institutional Analysis
Section 6B - FTE Report (Department Level)- Page 5 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Sub-College/Unit
Total
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Other
Instructional
Clinical
Clinicals
Other
Other
Admin/Support
Research
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
AcademicWithoutRank
Vacancies
Admin/Support
Dept
Office of Dean of
Dentistry
Education
Assoc
Deans
Academic-With-Rank Instruction
2002/2003
0.0
3.3
.
.
.
.
.
.
.
.
.
.
.
.
3.3
.
.
.
.
.
0.5
.
3.0
7.5
.
.
.
.
.
.
.
.
.
0.9
2003/2004
0.0
27.0
.
.
.
.
.
.
.
.
.
.
.
.
27.0
.
.
.
.
.
0.6
.
2.9
7.6
.
.
.
.
.
.
.
.
0.0
1.6
2004/2005
0.0
24.7
.
.
.
.
.
.
.
.
.
.
.
.
24.7
.
.
.
.
.
0.5
.
3.0
6.9
.
.
.
.
.
.
.
.
1.1
1.8
2000/2001
22.6
22.8
1.0
1.0
0.5
2.2
.
4.8
4.6
4.2
0.3
.
.
.
2.9
0.5
.
.
.
5.5
0.8
.
7.0
4.4
1.2
.
1.0
0.2
.
.
2.2
.
2.0
2.6
2001/2002
22.4
22.1
1.0
1.0
0.8
1.8
.
5.7
5.2
3.1
.
.
.
.
2.3
0.6
.
.
.
6.2
1.4
.
6.9
5.4
1.2
.
2.0
.
.
.
2.7
.
1.5
1.8
2002/2003
23.9
32.0
1.0
1.0
1.0
1.0
.
6.4
6.4
3.2
.
0.6
.
.
10.6
0.6
.
.
.
6.5
0.4
.
7.4
4.9
1.0
.
1.6
.
.
.
2.2
.
2.5
2.4
2003/2004
23.7
22.3
1.0
1.0
1.0
.
.
5.3
7.6
3.8
.
0.4
.
.
2.0
0.7
.
.
.
5.4
0.3
.
8.6
5.4
0.2
.
0.4
.
.
.
2.0
.
0.4
3.4
2004/2005
21.7
20.4
1.0
1.0
0.5
.
.
6.1
6.1
4.8
.
0.3
.
.
0.5
0.4
.
.
.
5.8
0.4
.
9.0
4.5
.
.
.
0.3
.
.
1.2
.
0.1
4.1
2000/2001
22.6
23.5
1.0
1.0
0.5
2.2
.
4.8
4.6
4.2
0.3
0.3
.
.
3.3
0.5
.
.
.
5.5
1.7
.
9.1
10.3
1.2
.
1.4
0.2
.
.
2.2
.
2.3
3.0
2001/2002
22.4
22.5
1.0
1.0
0.8
1.8
.
5.7
5.2
3.1
.
.
.
.
2.7
0.6
.
.
.
6.2
2.1
.
9.9
12.6
1.2
.
2.0
.
.
.
2.7
.
1.5
2.0
2002/2003
23.9
35.3
1.0
1.0
1.0
1.0
.
6.4
6.4
3.2
.
0.6
.
.
13.9
0.6
.
.
.
6.5
0.9
.
10.4
12.4
1.0
.
1.6
.
.
.
2.2
.
2.5
3.3
2003/2004
23.7
49.3
1.0
1.0
1.0
.
.
5.3
7.6
3.8
.
0.4
.
.
28.9
0.7
.
.
.
5.4
0.9
.
11.5
13.0
0.2
.
0.4
.
.
.
2.0
.
0.5
4.9
2004/2005
21.7
45.0
1.0
1.0
0.5
.
.
6.1
6.1
4.8
.
0.3
.
.
25.2
0.4
.
.
.
5.8
0.9
.
12.0
11.5
.
.
.
0.3
.
.
1.2
.
1.2
5.9
Dept
Curriculum
Studies
Educ'l Psych &
Special Educ'n
Educational
Administration
Educational
Foundations
Office of Dean of
Education
Sub-College/Unit
Total
Prepared by Institutional Analysis
2000/2001
22.0
29.2
.
.
0.0
1.0
.
8.5
6.2
2.3
.
9.9
0.7
.
.
.
.
.
.
0.4
.
.
3.0
.
0.7
.
.
.
.
.
2.3
.
.
1.7
2001/2002
22.2
29.1
.
.
.
1.0
.
10.0
4.9
2.3
.
9.1
1.0
.
.
.
.
.
.
0.4
0.0
.
3.0
.
0.8
.
.
.
.
.
2.9
.
.
1.7
2002/2003
23.8
27.8
.
0.8
.
1.0
.
9.8
1.8
4.7
0.3
7.3
1.0
.
.
.
.
.
.
0.4
0.2
.
3.1
.
1.0
.
.
.
.
.
3.7
.
.
3.9
2003/2004
24.1
28.7
.
1.0
.
1.0
.
10.4
2.8
5.3
1.0
5.6
0.7
.
.
.
.
.
.
0.4
.
.
3.0
.
0.9
.
.
.
.
.
1.3
.
.
2.8
2004/2005
24.0
26.4
.
1.0
.
1.0
.
8.9
3.0
6.7
1.0
4.0
0.7
.
.
.
.
.
.
0.4
.
.
2.5
.
0.2
.
.
.
.
.
1.3
.
.
3.8
2000/2001
12.3
18.3
.
.
.
1.0
.
5.2
2.7
1.8
0.5
6.2
0.9
.
.
.
.
.
.
.
.
.
2.0
.
.
.
1.0
.
.
.
0.8
.
1.0
0.8
2001/2002
15.0
14.5
.
.
.
1.0
.
3.8
1.9
3.7
0.1
3.4
0.7
.
.
.
.
.
.
.
.
.
2.0
.
.
.
1.0
.
.
.
1.4
.
0.9
3.3
2002/2003
14.2
13.4
.
.
0.0
1.0
.
2.5
1.0
5.5
.
2.7
0.7
.
.
.
.
.
.
.
.
.
2.4
.
.
.
0.6
.
.
.
1.7
.
0.4
2.8
2003/2004
13.2
11.7
.
.
.
1.0
.
2.7
1.3
5.0
.
1.1
0.7
.
.
.
.
.
.
.
.
.
2.9
.
.
.
.
.
.
.
1.3
.
.
2.0
2004/2005
13.0
13.4
.
.
.
1.0
.
3.0
1.7
6.8
.
0.8
0.1
.
.
.
.
.
.
.
.
.
2.5
.
.
.
.
.
.
.
.
.
.
1.0
2000/2001
6.0
7.5
.
.
.
1.0
.
2.0
1.0
1.0
.
1.8
0.7
.
.
.
.
.
.
.
.
.
1.5
.
.
.
.
.
.
.
1.0
.
.
0.7
2001/2002
5.8
7.1
.
.
.
1.0
.
2.0
0.2
1.0
.
1.6
1.3
.
.
.
.
.
.
.
.
.
1.5
.
.
.
.
.
.
.
1.0
.
.
0.9
2002/2003
6.0
8.9
.
.
.
1.0
.
2.8
.
1.8
.
0.7
2.7
.
.
.
.
.
.
.
0.2
.
1.5
.
.
.
.
.
.
.
0.2
.
.
0.3
2003/2004
6.0
8.2
.
.
.
1.0
.
3.0
.
2.0
.
0.9
1.3
.
.
.
.
.
.
.
.
.
1.4
.
.
.
.
.
.
.
.
.
.
0.1
2004/2005
6.0
7.1
.
.
.
1.0
.
2.2
0.8
1.2
.
1.3
0.7
.
.
.
.
.
.
.
.
.
1.4
.
.
.
.
.
.
.
0.8
.
.
0.1
2000/2001
10.8
13.1
.
.
.
1.0
.
5.4
1.5
1.8
.
1.5
1.7
.
.
.
.
.
.
.
.
.
1.7
.
0.2
.
.
.
.
.
0.7
.
.
1.2
2001/2002
11.3
11.3
.
.
.
1.0
.
4.2
2.0
1.5
.
1.6
1.1
.
.
.
.
.
.
0.1
.
.
1.6
.
.
.
.
.
.
.
1.7
.
.
1.1
2002/2003
10.0
12.8
.
.
.
1.2
.
5.5
1.4
1.8
.
1.3
1.2
.
0.3
.
.
.
.
.
.
.
1.5
.
0.2
.
.
.
.
.
0.8
.
0.1
0.1
2003/2004
10.0
11.7
.
.
.
1.1
.
4.7
1.8
1.2
.
1.7
1.1
.
0.1
.
.
.
.
.
.
.
1.1
.
.
.
0.3
.
.
.
0.7
.
0.4
0.7
2004/2005
10.0
10.1
.
.
.
1.8
.
3.2
1.2
1.8
.
1.4
0.7
.
.
.
.
.
.
.
.
.
1.5
.
.
.
.
.
.
.
1.8
.
.
0.3
2000/2001
4.8
8.8
1.0
1.0
2.0
.
.
0.0
.
.
4.6
0.2
.
.
.
.
.
.
.
7.7
0.2
.
7.1
.
.
.
.
.
.
.
0.8
.
2.0
1.6
2001/2002
4.2
8.4
1.0
1.0
2.0
.
.
0.0
.
.
4.4
.
.
.
.
.
.
.
.
7.2
0.2
.
8.0
.
.
.
0.8
.
.
.
0.2
.
1.8
0.5
2002/2003
4.0
9.2
1.0
1.0
2.0
.
.
0.0
.
.
5.2
0.0
.
.
.
.
.
.
.
7.9
0.1
.
8.0
.
.
.
0.3
.
.
.
.
.
1.2
0.0
2003/2004
4.8
9.0
0.9
1.0
2.0
.
.
.
0.0
.
4.9
0.1
.
.
.
.
.
.
.
7.6
0.2
.
8.0
.
.
.
.
.
.
.
0.8
.
1.0
0.6
2004/2005
5.0
8.9
1.0
1.0
2.0
.
.
.
0.0
.
4.8
0.1
.
.
.
.
.
.
.
8.1
0.1
.
8.0
.
.
.
.
.
.
.
1.0
.
1.2
0.0
2000/2001
56.0
76.9
1.0
1.0
2.0
4.0
.
21.1
11.4
7.0
5.1
19.7
3.9
.
.
.
.
.
.
8.1
0.2
.
15.2
.
0.8
.
1.0
.
.
.
5.7
.
3.0
6.1
2001/2002
58.5
70.4
1.0
1.0
2.0
4.0
.
20.0
9.0
8.5
4.5
15.6
4.1
.
.
.
.
.
.
7.7
0.2
.
16.0
.
0.8
.
1.7
.
.
.
7.2
.
2.8
7.4
2002/2003
58.0
72.1
1.0
1.8
2.0
4.2
.
20.7
4.2
13.7
5.5
12.0
5.5
.
0.3
.
.
.
.
8.3
0.5
.
16.4
.
1.2
.
0.9
.
.
.
6.2
.
1.6
7.0
Section 6B - FTE Report (Department Level)- Page 6 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Engineering
Sub-College
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
2003/2004
58.2
69.2
0.9
2.0
2.0
4.1
.
20.7
6.0
13.5
5.9
9.3
3.8
.
0.1
.
.
.
.
8.0
0.2
.
16.4
.
0.9
.
0.3
.
.
.
4.2
.
1.4
6.2
2004/2005
58.0
65.9
1.0
2.0
2.0
4.8
.
17.3
6.7
16.5
5.8
7.6
2.1
.
.
.
.
.
.
8.5
0.1
.
15.9
.
0.2
.
.
.
.
.
5.0
.
1.2
5.1
1.0
Dept
Chemical
Engineering
Civil & Geological
Engineering
2000/2001
12.4
11.3
.
.
0.2
1.0
.
2.7
1.2
4.4
0.6
0.7
0.7
.
.
.
.
.
.
3.0
.
.
2.0
0.3
.
.
.
.
.
.
1.4
.
.
2001/2002
12.0
11.3
.
.
.
1.0
.
2.9
1.0
4.8
0.4
0.5
0.7
.
.
.
.
.
.
3.2
.
.
2.0
1.0
.
.
.
.
.
.
0.8
.
.
1.1
2002/2003
12.4
12.3
.
.
.
1.0
.
2.7
0.2
6.7
1.0
0.1
0.7
.
.
.
.
.
.
3.0
.
0.1
2.0
1.0
.
.
.
.
.
.
0.3
.
0.0
0.8
2003/2004
12.7
12.2
.
.
.
0.2
.
2.0
0.8
7.7
1.0
0.2
0.3
.
.
.
.
.
.
2.0
.
.
2.0
1.6
.
.
.
.
.
.
1.0
.
1.1
0.1
2004/2005
12.7
12.3
.
.
.
0.8
.
1.2
1.0
6.8
1.0
0.5
1.0
.
.
.
.
.
.
2.6
.
.
2.0
1.4
.
.
.
.
.
.
1.0
.
0.2
2.3
2000/2001
7.5
8.8
.
.
.
1.0
.
1.2
3.3
1.5
0.8
.
1.0
.
.
.
.
.
.
1.0
0.3
.
1.9
2.3
.
.
0.1
.
.
.
0.2
.
0.5
0.5
2001/2002
9.0
8.2
.
.
.
1.0
.
1.0
2.7
2.0
0.8
0.1
0.7
.
.
.
.
.
.
1.0
0.1
.
2.2
2.8
.
.
.
.
.
.
.
.
0.1
2.3
2002/2003
9.0
9.5
.
.
.
1.0
.
1.0
4.7
2.0
.
0.2
0.7
.
.
.
.
.
.
1.0
0.2
.
2.0
2.7
.
.
.
.
.
.
.
.
.
0.9
2003/2004
8.0
10.0
.
.
.
1.0
.
1.0
5.0
1.0
.
0.4
0.7
.
.
.
.
.
.
1.0
.
.
1.8
3.0
1.0
.
.
.
.
.
.
.
0.3
1.0
2.0
2004/2005
8.6
8.5
.
.
.
1.0
.
0.2
5.0
0.2
.
0.8
0.3
.
.
.
.
.
.
1.0
0.0
.
1.9
3.0
1.0
.
.
.
.
.
2.2
.
0.1
2000/2001
16.0
14.4
.
.
.
1.0
.
6.2
3.0
2.8
.
0.8
0.7
.
.
.
.
.
.
1.0
.
0.3
3.0
4.1
.
.
.
.
.
.
2.2
.
.
0.8
2001/2002
19.0
17.1
.
.
.
1.0
.
5.1
7.0
2.8
.
0.6
0.7
.
0.0
.
.
.
.
1.0
.
0.3
2.4
4.2
.
.
0.5
.
.
.
1.2
.
0.6
2.1
2002/2003
19.0
18.6
.
.
.
1.0
.
4.8
8.8
2.8
.
0.4
0.8
.
0.1
.
.
.
.
1.0
.
.
2.5
4.9
.
.
0.6
.
.
.
1.0
.
0.7
0.6
2003/2004
19.1
17.0
.
.
.
1.0
.
4.0
7.3
3.3
.
0.7
0.7
.
.
.
.
.
.
1.0
.
.
2.8
4.7
.
.
0.3
.
.
.
2.7
.
0.2
1.1
2004/2005
19.0
19.4
.
.
0.8
1.0
.
4.0
8.7
4.0
.
0.1
0.7
.
0.1
.
.
.
.
1.0
0.0
0.3
2.2
4.7
.
.
0.6
.
.
.
0.5
.
0.8
0.3
Civil Engineering
2000/2001
0.8
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
Electrical
Engineering
2000/2001
16.0
14.0
.
.
0.8
0.8
.
5.7
5.7
0.0
.
1.0
.
.
.
.
.
.
.
1.0
0.2
0.0
2.0
2.3
.
.
1.1
.
.
.
1.3
.
1.0
1.7
2001/2002
17.0
15.5
.
.
1.0
1.0
.
5.2
5.2
1.6
.
0.9
0.7
.
.
.
.
.
.
1.0
.
.
2.9
3.0
.
.
.
.
.
.
1.0
.
1.0
2.1
2002/2003
17.0
14.9
.
.
1.0
1.0
.
2.5
4.4
3.7
.
1.8
0.7
.
.
.
.
.
.
1.0
0.0
.
3.0
3.0
.
.
.
.
.
.
2.2
.
1.0
2.6
2003/2004
17.1
15.3
.
.
1.0
1.0
.
3.7
3.0
4.7
.
1.3
0.7
.
.
.
.
.
.
1.0
.
.
2.5
3.0
.
.
0.2
.
.
.
2.2
.
1.0
1.7
2004/2005
17.8
16.9
.
.
1.0
1.0
.
4.0
3.3
5.8
.
0.8
1.0
.
.
.
.
.
.
1.0
.
.
2.7
3.0
.
.
0.3
.
.
.
1.7
.
1.0
1.0
2001/2002
0.0
0.6
.
.
.
.
.
.
.
.
.
.
0.6
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.2
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
17.8
18.2
.
.
1.0
1.0
.
7.0
4.2
3.7
.
0.7
0.7
.
.
.
.
.
.
4.1
.
.
1.6
0.2
.
.
1.5
.
.
.
1.0
.
1.3
0.5
2001/2002
18.8
19.1
.
.
1.0
1.0
.
6.5
4.0
4.3
0.7
0.7
0.9
.
.
.
.
.
.
3.5
.
.
2.0
1.0
.
.
1.0
.
.
.
0.7
.
0.8
1.4
2002/2003
18.2
21.3
.
.
1.0
1.0
.
6.3
4.8
4.3
0.2
1.7
2.0
.
.
.
.
.
.
3.5
0.4
.
3.0
1.0
.
.
0.5
.
.
.
0.2
.
1.0
1.3
2003/2004
18.1
19.6
.
.
1.0
1.0
.
5.0
6.7
2.9
.
1.4
1.7
.
.
.
.
.
.
4.0
.
0.2
3.0
0.3
.
.
.
.
.
.
0.7
.
1.0
1.9
2004/2005
18.1
18.0
.
0.8
0.5
1.0
.
4.3
5.3
3.0
.
2.0
1.0
.
.
.
.
.
.
4.9
0.2
0.3
2.8
.
.
.
.
.
.
.
2.1
.
1.0
2.5
2000/2001
2.0
4.6
1.0
0.2
.
.
.
.
.
0.7
.
2.8
.
.
.
.
.
.
.
4.2
.
0.2
3.0
3.8
.
.
.
.
.
.
.
.
2.0
1.3
2001/2002
1.8
4.4
1.0
0.8
.
.
.
.
.
0.3
.
2.2
.
.
.
.
.
.
.
4.0
0.3
0.1
3.4
4.9
.
.
.
.
.
.
.
.
2.8
5.6
2002/2003
2.8
3.7
1.0
1.0
.
.
.
0.0
.
.
.
1.7
.
.
.
.
.
.
.
5.0
0.3
0.0
4.0
5.0
.
.
.
.
.
.
0.8
.
1.8
0.0
2003/2004
2.2
3.1
1.0
0.9
.
.
.
.
.
.
.
0.5
.
.
0.8
.
.
.
.
5.2
0.3
0.1
3.8
4.9
.
.
0.1
.
.
.
0.2
.
1.6
0.2
Environmental
Engineering
Mechanical
Engineering
Office of Dean of
Engineering
Sub-College/Unit
Total
No Sub-Colleges
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Agri &
Bioresource
Engineering
Extension
Academic-With-Rank Instruction
2004/2005
2.0
2.5
1.0
.
.
.
.
.
.
.
.
0.5
.
.
1.0
.
.
.
.
5.0
0.3
0.0
3.4
4.6
.
.
0.4
.
.
.
.
.
1.7
1.6
2000/2001
72.5
71.4
1.0
0.2
2.0
4.8
.
22.7
17.4
13.0
1.4
5.9
3.0
.
.
.
.
.
.
14.3
0.5
0.5
13.5
13.0
.
.
2.7
.
.
.
6.0
.
4.9
6.7
2001/2002
77.7
76.2
1.0
0.8
2.0
5.0
.
20.7
19.8
15.9
1.9
4.9
4.2
.
0.0
.
.
.
.
13.7
0.4
0.3
14.9
16.9
.
.
1.5
.
.
.
3.7
.
5.3
14.5
2002/2003
78.4
80.4
1.0
1.0
2.0
5.0
.
17.3
22.8
19.4
1.2
5.8
4.8
.
0.1
.
.
.
.
14.6
0.9
0.1
16.5
17.6
.
.
1.0
.
.
.
4.5
.
4.5
6.4
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
.
.
.
.
14.2
0.3
0.2
15.8
17.6
1.0
.
0.5
.
.
.
6.7
.
5.3
6.0
2004/2005
78.1
77.5
1.0
0.8
2.3
4.8
.
13.7
23.3
19.8
1.0
4.7
4.0
.
1.1
.
.
.
.
15.5
0.5
0.6
15.0
16.7
1.0
.
1.3
.
.
.
7.5
.
4.8
9.6
Dept
Prepared by Institutional Analysis
Section 6B - FTE Report (Department Level)- Page 7 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Community
Education
Extension Credit
Studies
Office of Dean of
Extension
Sub-College/Unit
Total
Sub-College/Unit
Total
No Sub-Colleges
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Other
Instructional
Clinical
Clinicals
Other
Other
Admin/Support
Research
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
AcademicWithoutRank
Vacancies
Admin/Support
2000/2001
0.0
9.1
.
.
.
.
.
.
.
.
.
.
.
.
9.1
.
.
.
.
6.3
0.3
.
1.8
0.5
.
.
0.3
.
.
.
.
0.0
1.1
0.0
2001/2002
0.0
11.9
.
.
.
.
.
.
.
.
.
.
.
.
11.9
.
.
.
.
6.7
0.2
.
2.6
0.5
.
.
0.6
.
.
.
.
0.7
1.2
1.6
2002/2003
0.0
13.3
.
.
.
.
.
.
.
.
.
.
.
.
13.3
.
.
.
.
6.7
.
0.1
3.0
0.9
.
.
0.7
.
.
.
.
1.3
2.4
2.1
2003/2004
0.0
11.4
.
.
.
.
.
.
.
.
.
.
.
.
11.4
.
.
.
.
7.1
.
.
3.7
1.4
.
.
0.8
.
.
.
.
1.7
1.8
0.0
2004/2005
0.0
9.6
.
.
.
.
.
.
.
.
.
.
.
.
9.6
.
.
.
.
7.4
.
.
3.7
1.0
.
.
0.6
.
.
.
.
1.8
2.4
2.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.5
1.0
0.3
1.0
0.1
.
.
.
.
.
.
.
.
0.9
1.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
5.4
0.8
.
1.0
.
.
.
.
.
.
.
.
.
0.5
0.3
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
5.6
1.1
.
1.0
.
.
.
.
.
.
.
.
.
0.8
0.3
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.1
0.7
.
1.0
.
.
.
.
.
.
.
.
.
1.0
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.3
0.4
.
1.0
.
.
.
.
.
.
.
.
.
0.2
0.0
2000/2001
0.0
0.1
.
.
.
.
.
.
.
.
.
0.1
.
.
0.0
.
.
.
.
16.6
0.2
.
1.8
.
.
.
.
.
.
.
.
.
0.1
0.5
2001/2002
0.0
0.1
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
16.4
.
.
1.5
.
.
.
.
.
.
.
.
.
0.6
0.7
2002/2003
0.0
14.5
.
.
.
.
.
.
.
.
.
14.3
.
.
0.3
.
.
.
.
17.8
.
0.2
1.3
.
.
.
0.7
.
.
.
.
.
0.3
0.8
2003/2004
0.0
18.8
.
.
.
.
.
.
.
.
.
18.6
.
.
0.2
.
.
.
.
20.2
0.2
.
1.1
.
.
.
0.9
.
.
.
.
.
0.5
2.5
2004/2005
0.0
14.6
.
.
.
.
.
.
.
.
.
14.6
.
.
0.0
.
.
.
.
19.8
.
.
0.7
.
.
.
0.8
.
.
.
.
.
0.3
1.0
2000/2001
8.5
13.3
1.0
0.2
.
0.5
.
3.0
0.8
0.5
.
.
.
.
7.3
.
.
.
.
6.7
.
.
12.3
0.4
.
.
1.0
.
.
.
1.2
0.3
0.1
2.5
2001/2002
12.4
16.2
1.0
0.6
.
0.5
.
2.9
2.1
1.6
.
.
.
.
7.5
.
.
.
.
7.1
.
.
12.1
0.7
.
.
0.5
.
.
.
1.2
.
0.1
5.0
2002/2003
9.3
14.1
1.0
1.0
.
0.1
.
2.0
1.2
2.0
.
.
.
.
6.0
.
.
.
.
10.2
.
.
12.1
0.7
.
0.8
0.2
.
.
.
1.2
1.9
0.3
3.4
2003/2004
9.9
15.1
1.0
1.0
.
.
.
1.7
1.0
3.4
.
.
.
.
6.1
.
.
.
.
10.3
.
.
10.8
0.7
.
1.0
1.5
.
.
.
1.3
1.9
2.3
5.0
2004/2005
9.2
16.1
1.0
1.0
.
.
.
1.8
1.0
3.2
.
.
.
.
7.8
.
.
.
.
11.5
.
.
11.6
0.1
.
0.2
0.7
.
.
.
0.3
0.2
1.0
4.0
2000/2001
8.5
22.6
1.0
0.2
.
0.5
.
3.0
0.8
0.5
.
0.1
.
.
16.5
.
.
.
.
35.1
1.5
0.3
16.8
1.0
.
.
1.2
.
.
.
1.2
0.4
2.1
3.9
2001/2002
12.4
28.2
1.0
0.6
.
0.5
.
2.9
2.1
1.6
.
0.1
.
.
19.4
.
.
.
.
35.6
1.0
.
17.2
1.2
.
.
1.1
.
.
.
1.2
0.7
2.3
7.5
2002/2003
9.3
42.0
1.0
1.0
.
0.1
.
2.0
1.2
2.0
.
14.3
.
.
19.6
.
.
.
.
40.2
1.1
0.3
17.4
1.6
.
0.8
1.6
.
.
.
1.2
3.2
3.8
6.6
2003/2004
9.9
45.3
1.0
1.0
.
.
.
1.7
1.0
3.4
.
18.6
.
.
17.7
.
.
.
.
42.7
0.9
.
16.6
2.1
.
1.0
3.2
.
.
.
1.3
3.6
5.6
7.5
2004/2005
9.2
40.3
1.0
1.0
.
.
.
1.8
1.0
3.2
.
14.6
.
.
17.5
.
.
.
.
42.9
0.4
.
16.9
1.1
.
0.2
2.1
.
.
.
0.3
1.9
3.8
7.0
Dept
Office Dean Grad
Study & Rsrch
Kinesiology
Assist
Deans
Academic-Without-Rank Instruction
Dept
Cntre for Second
Language Inst
Graduate Studies No Sub-Colleges
& Research
Assoc
Deans
Academic-With-Rank Instruction
2000/2001
1.0
2.0
1.0
0.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
3.2
.
.
8.2
.
.
.
.
.
.
.
.
.
.
0.9
2001/2002
1.8
1.1
1.0
0.0
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
4.0
.
.
6.2
.
.
.
.
.
.
.
.
.
.
0.8
2002/2003
0.2
0.2
0.2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
4.0
.
.
6.0
.
.
.
.
.
.
.
.
.
0.0
0.3
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.7
.
.
6.2
.
.
.
0.2
.
.
.
.
.
0.1
1.7
2004/2005
0.0
0.7
.
.
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
1.0
3.6
.
.
5.9
.
.
.
0.1
.
.
.
.
.
1.1
0.9
2000/2001
1.0
2.0
1.0
0.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
3.2
.
.
8.2
.
.
.
.
.
.
.
.
.
.
0.9
2001/2002
1.8
1.1
1.0
0.0
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
4.0
.
.
6.2
.
.
.
.
.
.
.
.
.
.
0.8
2002/2003
0.2
0.2
0.2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
4.0
.
.
6.0
.
.
.
.
.
.
.
.
.
0.0
0.3
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.7
.
.
6.2
.
.
.
0.2
.
.
.
.
.
0.1
1.7
2004/2005
0.0
0.7
.
.
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
1.0
3.6
.
.
5.9
.
.
.
0.1
.
.
.
.
.
1.1
0.9
1.8
Dept
Office of Dean of
Kinesiology
Prepared by Institutional Analysis
2000/2001
16.5
20.8
1.0
1.0
.
.
.
4.6
6.8
2.7
.
3.8
0.7
.
0.3
.
.
.
.
2.8
0.2
1.5
3.0
4.0
.
.
.
.
.
.
0.3
.
.
2001/2002
17.6
22.6
1.0
1.0
.
.
.
4.6
7.8
2.2
.
4.0
1.0
.
1.0
.
.
.
.
3.1
0.3
.
3.0
4.1
.
.
.
.
.
.
1.0
.
.
0.0
2002/2003
18.8
21.9
1.0
1.0
.
.
.
4.1
7.2
2.8
1.4
2.3
1.0
.
1.0
.
.
.
.
4.2
0.4
0.0
3.0
4.0
.
.
0.3
.
.
.
1.0
.
.
0.7
2003/2004
18.6
20.2
1.1
0.3
.
.
.
3.7
7.0
3.0
1.2
2.5
1.3
.
0.2
.
.
.
.
6.5
0.3
0.7
2.6
5.7
.
.
1.0
.
.
.
2.0
.
0.2
2.4
2004/2005
17.9
19.3
1.0
0.8
.
.
.
2.2
7.3
2.1
1.9
2.7
1.3
.
.
.
.
.
0.3
6.4
.
0.3
3.9
7.0
.
.
.
.
.
.
1.8
.
0.6
2.1
Section 6B - FTE Report (Department Level)- Page 8 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
No Sub-Colleges
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
2000/2001
16.5
20.8
1.0
1.0
.
.
.
4.6
6.8
2.7
.
3.8
0.7
.
0.3
.
.
.
.
2.8
0.2
1.5
3.0
4.0
.
.
.
.
.
.
0.3
.
.
2001/2002
17.6
22.6
1.0
1.0
.
.
.
4.6
7.8
2.2
.
4.0
1.0
.
1.0
.
.
.
.
3.1
0.3
.
3.0
4.1
.
.
.
.
.
.
1.0
.
.
0.0
2002/2003
18.8
21.9
1.0
1.0
.
.
.
4.1
7.2
2.8
1.4
2.3
1.0
.
1.0
.
.
.
.
4.2
0.4
0.0
3.0
4.0
.
.
0.3
.
.
.
1.0
.
.
0.7
2003/2004
18.6
20.2
1.1
0.3
.
.
.
3.7
7.0
3.0
1.2
2.5
1.3
.
0.2
.
.
.
.
6.5
0.3
0.7
2.6
5.7
.
.
1.0
.
.
.
2.0
.
0.2
2.4
2004/2005
17.9
19.3
1.0
0.8
.
.
.
2.2
7.3
2.1
1.9
2.7
1.3
.
.
.
.
.
0.3
6.4
.
0.3
3.9
7.0
.
.
.
.
.
.
1.8
.
0.6
2.1
1.8
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.2
.
.
1.0
0.1
.
.
.
.
.
.
.
.
.
0.0
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.3
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.3
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.1
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
18.2
19.8
1.0
1.0
.
.
.
8.3
3.7
3.0
.
1.7
1.1
.
.
.
.
.
1.0
1.1
0.0
.
6.1
.
.
.
0.9
.
.
.
1.3
.
0.9
0.0
2001/2002
19.0
19.9
1.0
1.0
.
.
.
7.5
5.1
1.7
0.4
1.3
1.9
.
.
.
.
.
.
1.0
.
.
6.0
.
.
.
0.6
.
.
.
0.7
.
1.2
2.1
2002/2003
20.1
19.0
1.0
1.0
.
.
.
6.4
5.6
2.8
0.1
1.2
1.0
.
.
.
.
.
.
1.0
.
.
6.4
.
.
.
.
.
.
.
2.2
.
0.2
2.5
2003/2004
21.3
20.8
1.0
1.0
.
.
.
7.2
6.7
2.3
.
1.1
1.5
.
.
.
.
.
.
1.5
.
.
6.2
.
.
.
.
.
.
.
2.5
.
.
3.1
2004/2005
22.0
21.7
1.5
1.0
.
.
.
7.9
7.5
2.5
.
1.3
.
.
.
.
.
.
.
2.2
.
0.0
6.1
.
.
.
0.1
.
.
.
1.6
.
0.4
2.1
2000/2001
18.2
19.8
1.0
1.0
.
.
.
8.3
3.7
3.0
.
1.7
1.1
.
.
.
.
.
1.0
5.3
0.0
.
7.1
0.1
.
.
0.9
.
.
.
1.3
.
0.9
0.0
2001/2002
19.0
19.9
1.0
1.0
.
.
.
7.5
5.1
1.7
0.4
1.3
1.9
.
.
.
.
.
.
5.3
.
.
7.0
.
.
.
0.6
.
.
.
0.7
.
1.2
2.1
2002/2003
20.1
19.0
1.0
1.0
.
.
.
6.4
5.6
2.8
0.1
1.2
1.0
.
.
.
.
.
.
5.3
.
.
7.4
.
.
.
.
.
.
.
2.2
.
0.2
2.5
2003/2004
21.3
20.8
1.0
1.0
.
.
.
7.2
6.7
2.3
.
1.1
1.5
.
.
.
.
.
.
5.5
.
.
7.2
.
.
.
.
.
.
.
2.5
.
.
3.2
2004/2005
22.0
21.7
1.5
1.0
.
.
.
7.9
7.5
2.5
.
1.3
.
.
.
.
.
.
.
6.2
.
0.0
7.1
.
.
.
0.1
.
.
.
1.6
.
0.4
2.1
I-ARE-H
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
.
0.0
School of
Physical Therapy
2000/2001
4.0
4.3
.
.
0.8
.
.
0.0
1.8
1.2
.
0.4
.
.
.
.
.
.
.
0.3
.
.
2.0
.
.
.
.
.
.
.
0.2
.
.
0.0
2001/2002
4.0
3.8
.
.
1.0
.
.
.
1.2
1.0
.
0.7
.
.
.
.
.
.
.
0.3
.
.
2.0
.
.
.
.
.
.
.
0.8
.
.
0.0
2002/2003
6.0
5.4
.
.
1.0
.
.
.
2.0
1.8
.
0.6
.
.
.
.
.
.
.
1.3
0.2
.
2.0
.
.
.
.
.
.
.
0.8
.
.
0.3
2003/2004
6.0
7.2
.
0.8
0.2
.
.
0.0
3.2
2.0
.
0.9
.
.
.
.
.
.
.
1.5
.
.
2.0
.
.
.
.
.
.
.
0.7
.
.
0.0
2004/2005
6.0
6.6
.
0.7
.
.
0.3
.
3.8
1.2
.
0.6
.
.
.
.
.
.
.
1.8
.
.
2.0
.
.
.
.
.
.
.
1.0
.
.
0.0
2000/2001
4.0
4.3
.
.
0.8
.
.
0.0
1.8
1.2
.
0.4
.
.
.
.
.
.
.
0.3
.
.
2.0
.
.
.
.
.
.
.
0.2
.
.
0.0
2001/2002
4.0
3.8
.
.
1.0
.
.
.
1.2
1.0
.
0.7
.
.
.
.
.
.
.
0.3
.
.
2.0
.
.
.
.
.
.
.
0.8
.
.
0.0
2002/2003
6.0
5.4
.
.
1.0
.
.
.
2.0
1.8
.
0.6
.
.
.
.
.
.
.
1.3
0.2
.
2.0
.
.
.
.
.
.
.
0.8
.
.
0.3
2003/2004
6.0
7.2
.
0.8
0.2
.
.
0.0
3.2
2.0
.
0.9
.
.
.
.
.
.
.
1.5
.
.
2.0
.
.
.
.
.
.
.
0.7
.
.
0.0
2004/2005
6.0
6.6
.
0.7
.
.
0.3
.
3.8
1.2
.
0.6
.
.
.
.
.
.
.
1.8
.
.
2.0
0.0
.
.
.
.
.
.
1.0
.
.
0.0
Sub-College/Unit
Total
Dept
Sub-College/Unit
Total
Deans Office
Dept
Heads
Post Doc &
Senior
2001/2002
Office of Dean of
Law
No Sub-Colleges
Assist
Deans
Teaching &
Service
Dept
Native Law
Centre
Medicine
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Sub-College/Unit
Total
Law
Academic-With-Rank Instruction
Dept
Office of Dean of
Medicine
Sub-College/Unit
Total
Prepared by Institutional Analysis
2000/2001
3.0
3.0
1.0
2.0
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
4.3
.
.
4.6
7.8
.
.
.
.
.
.
.
.
0.5
0.0
2001/2002
3.8
3.0
1.0
2.0
.
.
.
0.0
.
.
.
.
.
.
.
.
.
.
.
4.3
.
.
4.3
7.8
.
.
0.3
.
.
.
0.8
.
0.3
0.0
2002/2003
3.8
3.7
1.0
2.7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.0
.
.
5.4
6.5
.
.
0.2
.
.
.
0.2
.
0.2
1.4
2003/2004
5.7
3.2
1.0
1.3
0.8
.
.
0.0
0.0
.
.
.
.
.
.
.
.
.
.
6.0
.
0.5
4.6
7.2
.
.
0.3
.
.
.
0.8
.
0.9
4.5
2004/2005
4.2
3.0
1.0
1.8
0.2
.
.
0.0
.
.
.
.
.
.
.
.
.
.
.
9.8
0.1
0.4
5.6
7.0
.
.
1.0
.
.
.
0.2
.
1.2
5.0
2000/2001
3.0
3.0
1.0
2.0
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
4.3
.
.
4.6
7.8
.
.
.
.
.
.
.
.
0.5
0.0
2001/2002
3.8
3.0
1.0
2.0
.
.
.
0.0
.
.
.
.
.
.
.
.
.
.
.
4.3
.
.
4.3
7.8
.
.
0.3
.
.
.
0.8
.
0.3
0.0
2002/2003
3.8
3.7
1.0
2.7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.0
.
.
5.4
6.5
.
.
0.2
.
.
.
0.2
.
0.2
1.4
Section 6B - FTE Report (Department Level)- Page 9 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Basic Health
Sciences
Assoc
Deans
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Replacement
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
Dept
2003/2004
5.7
3.2
1.0
1.3
0.8
.
.
0.0
0.0
.
.
.
.
.
.
.
.
.
.
6.0
.
0.5
4.6
7.2
.
.
0.3
.
.
.
0.8
.
0.9
4.5
2004/2005
4.2
3.0
1.0
1.8
0.2
.
.
0.0
.
.
.
.
.
.
.
.
.
.
.
9.8
0.1
0.4
5.6
7.0
.
.
1.0
.
.
.
0.2
.
1.2
5.0
Dept
Anatomy and Cell
Biology
Biochemistry
Microbiology and
Immunology
Pharmacology
Physiology
Sub-College/Unit
Total
Clinical
Departments
Academic-With-Rank Instruction
2000/2001
10.2
12.7
.
.
.
1.0
.
1.2
4.3
3.0
0.8
0.4
.
.
1.9
.
.
.
.
2.0
0.4
.
2.0
4.7
.
.
.
.
.
.
0.7
.
.
0.0
2001/2002
12.0
13.0
.
.
.
1.0
.
2.7
3.9
2.2
1.0
0.3
.
.
2.0
.
.
.
.
2.1
0.5
0.0
2.0
4.5
.
.
.
.
.
.
0.8
.
.
1.5
2002/2003
13.0
14.9
.
.
.
1.0
.
3.5
3.5
2.8
0.6
0.2
1.3
.
2.0
.
.
.
.
2.5
0.4
0.1
1.7
4.5
.
.
.
.
.
.
0.3
.
.
1.8
2003/2004
13.0
14.3
.
.
.
1.0
.
6.4
1.3
3.0
0.5
0.1
.
.
2.0
.
.
.
.
2.3
1.1
.
1.5
4.2
.
.
.
.
.
.
0.2
.
.
2.6
2004/2005
13.3
14.9
.
0.3
.
1.0
.
7.5
1.9
1.3
0.3
0.1
0.0
.
2.0
.
.
.
.
2.5
1.2
.
1.6
4.5
.
0.5
.
.
.
.
.
0.0
.
2.8
2000/2001
11.9
7.9
.
.
1.0
0.5
.
5.6
.
0.8
.
.
.
.
.
.
.
.
.
1.8
0.3
0.2
1.6
3.3
.
.
0.1
.
.
.
2.6
.
1.1
2.9
2001/2002
13.4
8.6
.
.
1.0
0.1
.
6.5
.
1.0
.
.
.
.
.
.
.
.
.
2.0
1.2
.
1.7
3.5
.
.
.
.
.
.
2.5
.
1.0
3.8
2002/2003
13.2
10.9
.
.
0.2
.
.
7.5
.
2.7
.
.
0.7
.
.
.
.
.
.
2.0
0.3
0.6
1.7
3.5
.
.
.
.
.
.
1.2
.
0.8
3.2
2003/2004
13.0
11.4
.
.
.
0.8
.
7.5
.
2.5
.
.
0.7
.
.
.
.
.
.
2.0
0.5
0.0
2.1
3.3
.
.
.
.
.
.
0.2
.
0.1
4.4
2004/2005
12.2
10.5
.
.
.
1.0
.
7.5
.
1.4
.
.
0.7
.
.
.
.
.
.
2.0
0.3
0.3
2.0
3.0
.
.
.
.
.
.
.
.
.
3.7
2000/2001
9.0
8.3
.
.
.
1.0
.
4.8
1.0
0.3
.
0.1
0.7
0.4
.
.
.
.
.
0.8
1.3
.
1.0
2.9
.
.
.
.
.
.
1.0
.
.
1.1
2001/2002
9.0
7.6
.
.
.
1.0
.
4.8
0.5
.
.
.
1.3
.
.
.
.
.
.
1.0
0.0
.
1.0
3.0
.
.
.
.
.
.
0.7
.
.
2.1
2002/2003
6.8
7.5
.
.
.
0.3
.
4.8
1.0
.
.
.
1.3
.
.
.
.
.
.
1.0
0.0
0.5
1.0
3.0
.
.
.
.
.
.
.
.
.
0.7
2003/2004
6.0
10.3
.
.
.
0.7
.
4.3
1.0
.
.
.
1.3
2.9
.
.
.
.
.
1.0
.
1.3
1.3
3.0
.
.
.
.
.
.
.
.
.
0.0
2004/2005
6.0
12.1
.
.
.
1.0
.
4.0
1.0
.
.
.
1.3
4.8
.
.
.
.
.
1.0
.
0.3
1.3
3.0
.
.
.
.
.
.
.
.
.
0.0
2000/2001
7.7
7.5
.
.
.
0.8
.
4.6
1.0
0.2
.
0.3
0.7
.
.
.
.
.
.
.
.
.
1.2
1.0
.
.
0.2
.
.
.
.
.
0.3
1.2
2001/2002
6.8
6.8
.
.
.
0.8
.
4.0
1.0
.
.
0.3
0.7
.
.
.
.
.
.
.
.
.
1.1
1.0
.
.
0.3
.
.
.
.
.
0.0
1.4
2002/2003
6.8
5.9
.
.
.
0.8
.
4.0
1.0
0.1
.
.
.
.
.
.
.
.
.
.
.
.
1.5
1.0
.
.
.
.
.
.
.
.
.
0.9
2003/2004
6.2
5.3
.
.
.
1.0
.
3.2
1.0
0.2
.
.
.
.
.
.
.
.
.
.
.
.
1.4
1.0
.
.
.
.
.
.
.
.
0.1
0.9
2004/2005
6.4
4.7
.
.
.
1.0
.
1.7
1.1
0.0
0.8
.
.
.
.
.
.
.
.
.
.
.
1.8
1.5
.
.
0.3
.
.
.
0.5
.
0.0
2.0
2000/2001
10.0
8.9
.
.
.
1.0
.
5.0
1.2
0.8
0.7
0.2
.
.
.
.
.
.
.
1.0
0.3
.
1.6
2.4
.
.
0.2
.
.
.
.
.
0.1
1.9
2001/2002
10.3
7.6
.
.
.
1.0
.
5.1
0.5
0.8
0.2
.
.
.
.
.
.
.
.
1.0
.
.
1.7
2.3
.
.
.
.
.
.
0.5
.
.
2.6
2002/2003
10.4
7.1
.
.
.
1.0
.
3.7
1.2
0.4
.
0.0
.
.
.
.
.
.
.
1.0
.
.
1.7
2.5
0.8
.
.
.
.
.
0.8
.
.
3.3
2003/2004
9.1
6.4
.
.
.
1.0
.
3.2
1.3
0.7
.
.
.
.
.
.
.
.
.
0.9
.
.
1.8
2.5
0.2
.
.
.
.
.
1.0
.
.
2.7
2004/2005
9.0
5.5
.
.
.
1.0
.
2.5
1.3
0.8
.
.
.
.
.
.
.
.
.
1.0
0.4
0.3
1.6
2.5
.
.
.
.
.
.
1.2
.
0.1
3.2
2000/2001
48.8
45.4
.
.
1.0
4.3
.
21.2
7.6
5.2
1.5
1.1
1.3
0.4
1.9
.
.
.
.
5.6
2.4
0.2
7.3
14.3
.
.
0.5
.
.
.
4.3
.
1.6
7.2
2001/2002
51.5
43.5
.
.
1.0
3.8
.
23.0
5.9
4.0
1.2
0.7
2.0
.
2.0
.
.
.
.
6.1
1.6
0.0
7.5
14.3
.
.
0.3
.
.
.
4.5
.
1.0
11.3
2002/2003
50.1
46.3
.
.
0.2
3.1
.
23.5
6.7
6.1
0.6
0.2
3.3
.
2.0
.
.
.
.
6.5
0.7
1.2
7.6
14.5
0.8
.
.
.
.
.
2.3
.
0.8
9.8
2003/2004
47.4
47.6
.
.
.
4.5
.
24.5
4.6
6.3
0.5
0.1
2.0
2.9
2.0
.
.
.
.
6.2
1.6
1.3
8.1
14.0
0.2
.
.
.
.
.
1.3
.
0.2
10.5
2004/2005
46.9
47.7
.
0.3
.
5.0
.
23.1
5.3
3.5
1.1
0.1
2.0
4.8
2.0
.
.
.
.
6.5
1.9
0.9
8.3
14.5
.
0.5
0.3
.
.
.
1.7
0.0
0.1
11.7
Dept
Anaesthesia
Community Hlth
& Epidemiology
Prepared by Institutional Analysis
2000/2001
4.0
3.1
.
.
.
1.0
.
0.8
1.0
0.3
.
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
.
.
.
0.9
2001/2002
4.0
3.6
.
.
.
1.0
.
0.6
1.0
1.0
.
.
.
.
.
.
.
.
.
0.1
.
.
0.4
.
.
.
.
.
.
.
.
.
.
0.8
2002/2003
4.8
4.3
.
.
.
1.0
.
0.6
1.8
0.8
.
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
0.2
.
.
0.4
2003/2004
5.0
4.3
.
.
.
1.0
.
0.6
2.0
0.7
.
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
0.3
.
.
0.4
2004/2005
4.9
4.3
.
.
.
1.0
.
.
2.2
1.0
.
.
.
.
.
.
.
.
.
.
.
.
0.5
.
0.1
.
.
.
.
.
0.7
.
.
0.2
2000/2001
5.8
5.6
.
.
.
1.0
.
1.0
1.5
1.2
0.2
0.1
0.7
.
.
.
.
0.3
.
.
.
.
2.0
.
.
.
.
.
.
.
.
.
.
1.7
2001/2002
6.0
5.9
.
.
.
1.0
.
0.2
1.4
1.8
0.1
.
0.7
.
.
.
.
0.3
.
.
.
.
1.6
.
0.8
.
0.3
.
.
.
1.7
.
0.4
0.1
2002/2003
6.2
6.4
.
.
.
1.0
.
0.8
1.6
2.0
0.3
.
.
.
.
.
.
0.3
.
.
.
.
1.0
.
0.7
.
1.0
.
.
.
0.8
.
0.6
0.4
Section 6B - FTE Report (Department Level)- Page 10 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Assoc
Deans
Assist
Deans
Academic-With-Rank Instruction
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Other
Instructional
Clinical
Clinicals
Other
Other
Admin/Support
Research
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
AcademicWithoutRank
Vacancies
Admin/Support
Dept
Family Medicine
Family Medicine
Regina
2003/2004
6.4
6.7
.
.
.
1.0
.
0.8
1.9
2.0
1.0
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
.
.
.
0.7
2004/2005
9.2
8.0
.
.
.
1.0
.
0.8
3.0
1.7
0.8
.
0.7
.
.
.
.
.
.
0.1
.
.
2.0
.
0.2
.
.
.
.
.
0.3
.
.
3.4
2000/2001
5.0
5.0
.
.
.
.
.
1.0
1.8
2.2
.
.
.
.
.
.
.
.
.
.
.
.
2.6
.
.
.
.
.
.
.
.
.
.
0.7
2001/2002
5.0
4.3
.
.
.
.
.
1.0
2.0
1.1
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
0.2
.
.
.
.
.
.
.
.
1.6
2002/2003
5.3
6.7
.
.
.
.
.
1.0
2.0
2.7
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
1.0
.
.
.
.
.
0.1
.
.
0.8
2003/2004
6.0
5.5
.
.
.
0.7
.
0.3
1.3
2.7
.
.
.
.
.
.
.
.
.
.
.
.
2.4
.
0.5
.
0.2
.
.
.
0.3
.
0.3
1.4
2004/2005
7.7
5.1
.
.
.
1.0
.
.
1.0
3.1
.
.
.
.
.
.
.
.
.
.
.
.
2.9
.
.
.
0.5
.
.
.
.
.
0.6
3.3
2000/2001
3.0
3.0
.
.
.
1.0
.
.
2.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
3.0
2.8
.
.
.
0.8
.
0.0
2.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
0.0
2002/2003
3.0
2.0
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
0.0
2003/2004
3.0
3.0
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
1.0
.
.
0.0
2004/2005
3.0
2.6
.
0.3
.
.
.
0.0
2.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
0.7
.
.
0.0
2000/2001
27.2
24.4
.
.
.
1.3
.
17.8
3.3
2.0
.
.
.
.
.
.
.
.
.
.
.
.
3.4
.
.
.
1.3
.
.
.
0.3
.
0.9
2.6
2001/2002
28.1
24.4
.
.
.
1.3
.
16.5
2.2
4.5
.
.
.
.
.
.
.
.
.
.
.
.
3.8
.
.
.
0.5
.
.
.
0.8
.
0.5
3.0
2002/2003
26.3
24.8
.
.
.
1.3
.
15.2
3.8
4.5
.
.
.
.
.
.
.
.
.
.
.
.
3.8
.
.
.
0.5
.
.
.
1.0
.
0.5
0.6
2003/2004
27.0
24.5
.
.
.
1.0
.
14.8
5.3
3.3
.
.
.
.
.
.
.
.
.
.
.
.
3.8
.
.
.
0.5
.
.
.
1.3
.
0.5
2.0
2004/2005
27.6
25.2
.
.
0.8
1.0
.
13.9
6.0
3.4
.
.
.
.
.
.
.
.
.
0.6
.
.
3.8
.
.
.
0.5
.
.
.
1.4
.
0.5
2.1
2000/2001
4.8
3.1
.
.
.
1.0
.
.
.
2.1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
0.8
2001/2002
5.0
3.1
.
.
.
1.0
.
.
.
2.1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.8
.
.
0.0
2002/2003
5.0
3.8
.
.
.
1.0
.
.
1.7
1.1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.2
.
.
0.0
2003/2004
4.6
3.5
.
.
.
1.0
.
.
2.0
0.5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.9
.
.
0.2
2004/2005
4.0
3.8
.
.
.
1.0
.
.
2.0
0.8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
2000/2001
6.0
5.3
.
.
.
1.0
.
1.7
1.0
1.7
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
.
.
.
.
0.3
.
.
1.3
2001/2002
6.0
6.0
.
.
.
1.0
.
2.0
1.8
1.2
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
.
.
.
.
.
.
.
0.1
2002/2003
6.2
4.8
.
.
.
1.0
.
2.1
0.2
1.5
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
.
.
.
.
1.1
.
.
1.0
2003/2004
6.0
5.0
.
.
.
1.0
.
2.0
.
2.0
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
.
.
.
.
1.0
.
.
1.0
2004/2005
6.0
3.7
.
.
.
0.2
.
2.0
0.8
0.7
.
.
.
.
.
.
.
.
.
.
.
.
1.1
.
.
.
.
.
.
.
1.2
.
.
2.4
2000/2001
2.0
1.2
.
.
.
1.0
.
0.0
.
0.2
.
.
.
.
.
.
.
.
.
.
.
.
0.8
.
.
.
.
.
.
.
0.8
.
.
0.0
2001/2002
2.0
1.8
.
.
.
1.0
.
0.8
.
0.0
.
.
.
.
.
.
.
.
.
.
.
.
0.8
.
.
.
.
.
.
.
0.2
.
.
0.0
2002/2003
2.0
2.0
.
.
.
1.0
.
1.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
2.0
2.0
.
.
.
1.0
.
1.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
2.0
1.0
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
.
.
.
.
.
.
.
1.0
.
.
0.0
2000/2001
7.0
5.4
.
.
.
1.0
.
1.2
1.7
1.6
.
.
.
.
.
.
.
.
.
.
.
.
1.1
3.2
.
.
0.4
.
.
.
1.0
.
0.3
1.6
2001/2002
7.5
7.4
.
.
.
1.0
.
2.4
2.0
2.0
.
.
.
.
.
.
.
.
.
.
.
.
2.0
3.1
.
.
.
.
.
.
0.2
.
.
1.3
2002/2003
8.7
8.7
.
.
.
1.0
.
3.7
2.0
2.0
.
.
.
.
.
.
.
.
.
.
.
.
1.7
4.0
.
.
0.4
.
.
.
.
.
0.1
1.4
2003/2004
9.0
9.0
.
.
0.8
1.0
.
3.2
2.0
2.0
.
.
.
.
.
.
.
.
.
.
.
.
1.9
4.0
.
.
.
.
.
.
.
.
0.2
1.3
2004/2005
9.0
9.0
.
.
1.0
1.0
.
3.0
2.8
1.2
.
.
.
.
.
.
.
.
.
.
.
.
1.5
4.0
.
.
.
.
.
.
.
.
0.5
1.0
Pediatric
Respirology
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
0.0
Pediatrics
2000/2001
9.0
6.6
.
.
.
1.0
.
3.4
2.1
0.2
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
.
.
.
.
1.8
.
.
0.6
2001/2002
9.0
7.3
.
.
.
1.0
.
4.3
2.0
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
.
.
.
.
1.2
.
.
0.6
2002/2003
9.7
8.6
.
.
.
1.0
.
4.9
2.7
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
.
.
.
.
1.0
.
.
0.1
2003/2004
10.0
7.6
.
.
.
1.0
.
3.6
3.0
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
.
.
.
.
1.6
.
.
0.9
Internal Medicine
Medical Imaging
Obstetric,Gynec&
ReproductivSci
Ophthalmology
Pathology
Prepared by Institutional Analysis
Section 6B - FTE Report (Department Level)- Page 11 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
10.8
9.2
.
.
.
1.8
.
3.0
3.0
1.4
.
.
.
.
.
.
.
.
.
0.6
.
.
2.2
0.8
.
.
.
.
.
.
1.2
.
.
0.5
7.0
5.2
.
.
.
1.0
.
1.0
2.4
0.8
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
1.0
.
.
0.8
2001/2002
7.0
5.4
.
.
.
1.0
.
0.8
2.8
0.8
.
.
.
.
.
.
.
.
.
.
.
.
1.8
.
.
.
.
.
.
.
1.0
.
.
0.8
2002/2003
7.0
5.0
.
.
.
0.2
.
1.6
2.5
0.8
.
.
.
.
.
.
.
.
.
.
.
.
2.4
.
.
.
.
.
.
.
1.5
.
.
0.5
2003/2004
7.8
7.1
.
.
.
0.8
.
1.7
3.0
1.6
.
.
.
.
.
.
.
.
.
.
.
.
2.5
.
.
.
.
.
.
.
0.2
.
0.0
0.5
2004/2005
7.7
6.2
.
.
.
0.7
.
1.8
3.0
0.6
.
.
.
.
.
.
.
.
.
.
.
.
1.8
.
.
.
.
.
.
.
0.7
.
0.4
1.3
2000/2001
2.0
2.0
.
.
.
1.0
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
2.0
1.2
.
.
.
1.0
.
.
.
0.2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
2002/2003
2.0
1.8
.
.
.
1.0
.
.
.
0.8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.3
2003/2004
3.0
2.8
.
.
.
1.0
.
.
.
1.8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2004/2005
2.0
2.1
.
.
.
1.0
.
.
.
1.1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.1
.
.
0.8
Rheumatology &
Immunology
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
Surgery
2000/2001
9.0
8.9
.
.
.
1.0
.
3.2
4.3
0.4
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
.
.
.
0.2
2001/2002
9.0
8.7
.
.
.
1.0
.
3.0
4.7
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
0.3
.
0.0
0.0
2002/2003
9.0
9.0
.
.
.
1.0
.
3.8
4.2
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
9.0
7.8
.
.
.
0.8
.
3.7
3.4
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
0.3
.
.
0.9
2004/2005
8.2
7.7
.
.
.
1.3
.
3.5
2.7
0.2
.
.
.
.
.
.
.
.
.
0.3
.
.
1.4
.
.
.
.
.
.
.
0.5
.
.
0.9
2000/2001
91.9
78.7
.
.
.
12.3
.
31.0
21.1
13.4
0.2
0.1
0.7
.
.
.
.
0.3
.
.
.
.
17.0
3.2
.
.
1.7
.
.
.
6.3
.
1.2
11.1
2001/2002
93.7
81.8
.
.
.
12.1
.
31.4
21.8
14.7
0.1
.
0.7
.
.
.
.
0.3
.
0.1
.
.
17.1
3.1
1.0
.
0.8
.
.
.
7.3
.
0.9
9.0
2002/2003
95.1
87.8
.
.
.
10.4
.
34.7
24.5
16.2
0.3
.
.
.
.
.
.
0.3
.
.
.
.
16.9
4.0
1.7
.
1.9
.
.
.
7.9
.
1.3
5.5
2003/2004
98.8
88.8
.
.
0.8
11.4
.
31.7
25.9
16.6
1.0
.
.
.
.
.
.
.
.
.
.
.
18.4
4.0
1.5
.
0.7
.
.
.
7.0
.
1.1
10.4
2004/2005
102.1
87.8
.
0.3
1.8
12.1
.
28.0
28.5
15.1
0.8
.
0.7
.
.
.
.
.
.
1.8
.
.
18.0
4.8
0.5
.
1.0
.
.
.
7.6
.
2.0
16.0
Dept
Office of Dean of
Nursing
Sub-College/Unit
Total
No Sub-Colleges
Dept
Heads
Post Doc &
Senior
2000/2001
Sub-College/Unit
Total
Pharmacy &
Nutrition
Assist
Deans
Teaching &
Service
2004/2005
Rehabilitation
Medicine
No Sub-Colleges
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Psychiatry
Nursing
Academic-With-Rank Instruction
2000/2001
24.6
29.2
1.0
.
1.3
.
.
8.0
4.0
4.7
.
0.5
0.7
.
9.0
.
.
.
.
2.0
.
.
6.1
1.0
.
.
0.4
.
.
.
4.3
.
1.0
1.2
2001/2002
27.8
36.3
1.0
.
2.0
.
.
7.9
4.9
8.1
.
0.2
0.7
.
11.5
.
.
.
.
2.3
.
.
5.9
1.0
.
.
0.9
.
.
.
1.8
.
0.8
4.8
2002/2003
31.8
47.0
1.0
0.8
2.0
.
.
9.3
6.7
10.1
.
.
0.7
.
16.5
.
.
.
.
2.1
.
.
7.0
1.0
.
.
.
.
.
.
0.8
0.4
0.0
2.4
2003/2004
36.5
61.0
1.0
1.8
2.7
.
.
6.3
5.9
10.8
.
.
0.7
.
31.9
.
.
.
.
3.1
.
.
7.9
1.0
.
.
.
.
.
.
3.5
0.4
0.0
5.6
2004/2005
36.3
68.6
1.0
2.0
3.3
.
.
6.3
7.5
11.1
.
.
0.7
0.1
36.5
.
.
.
.
4.7
0.3
.
8.7
1.0
.
.
.
.
.
.
2.4
0.7
1.0
2.8
2000/2001
24.6
29.2
1.0
.
1.3
.
.
8.0
4.0
4.7
.
0.5
0.7
.
9.0
.
.
.
.
2.0
.
.
6.1
1.0
.
.
0.4
.
.
.
4.3
.
1.0
1.2
2001/2002
27.8
36.3
1.0
.
2.0
.
.
7.9
4.9
8.1
.
0.2
0.7
.
11.5
.
.
.
.
2.3
.
.
5.9
1.0
.
.
0.9
.
.
.
1.8
.
0.8
4.8
2002/2003
31.8
47.0
1.0
0.8
2.0
.
.
9.3
6.7
10.1
.
.
0.7
.
16.5
.
.
.
.
2.1
.
.
7.0
1.0
.
.
.
.
.
.
0.8
0.4
0.0
2.4
2003/2004
36.5
61.0
1.0
1.8
2.7
.
.
6.3
5.9
10.8
.
.
0.7
.
31.9
.
.
.
.
3.1
.
.
7.9
1.0
.
.
.
.
.
.
3.5
0.4
0.0
5.6
2004/2005
36.3
68.6
1.0
2.0
3.3
.
.
6.3
7.5
11.1
.
.
0.7
0.1
36.5
.
.
.
.
4.7
0.3
.
8.7
1.0
.
.
.
.
.
.
2.4
0.7
1.0
2.8
0.0
Dept
Office Dean
Pharmacy&Nutriti
on
Pharmacy and
Nutrition
Sub-College/Unit
Total
Prepared by Institutional Analysis
2000/2001
0.0
0.8
.
.
.
.
.
.
.
.
.
0.8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2001/2002
0.0
0.6
.
.
.
.
.
.
.
.
.
0.6
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
20.8
18.4
1.0
.
2.0
.
.
4.3
4.8
4.3
0.2
.
0.9
.
.
.
.
.
.
3.1
.
.
2.7
2.6
0.9
.
0.2
.
.
.
3.3
.
0.3
1.0
2001/2002
21.0
20.0
1.0
.
2.0
.
.
3.2
5.0
5.5
.
.
0.8
.
.
0.8
.
.
.
3.0
.
.
2.3
2.5
2.6
.
0.8
.
.
.
3.6
.
0.7
1.4
2002/2003
22.5
22.8
1.0
.
2.0
.
.
4.2
3.8
8.5
0.8
0.9
1.3
.
.
1.0
.
.
.
4.2
0.4
.
3.8
2.4
0.3
.
.
.
.
.
2.5
.
0.1
1.3
2003/2004
22.5
24.8
1.0
.
2.0
.
.
6.5
3.8
9.1
1.0
0.7
0.7
.
.
0.7
.
.
.
3.9
0.3
.
4.0
2.4
.
.
.
.
.
.
0.7
.
.
0.4
2004/2005
21.5
25.1
1.0
0.8
1.2
.
.
6.2
4.0
9.5
.
0.5
1.0
.
.
0.7
.
.
.
4.4
0.4
.
4.0
2.4
1.0
.
.
.
.
.
0.8
.
.
0.0
2000/2001
20.8
19.2
1.0
.
2.0
.
.
4.3
4.8
4.3
0.2
0.8
0.9
.
.
.
.
.
.
3.1
.
.
2.7
2.6
0.9
.
0.2
.
.
.
3.3
.
0.3
1.0
Section 6B - FTE Report (Department Level)- Page 12 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Veterinary
Medicine
Sub-College
No Sub-Colleges
Academic-With-Rank Instruction
Assoc
Deans
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Other
Instructional
Clinical
Clinicals
Other
Other
Admin/Support
Research
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
AcademicWithoutRank
Vacancies
Admin/Support
Dept
2001/2002
21.0
20.6
1.0
.
2.0
.
.
3.2
5.0
5.5
.
0.6
0.8
.
.
0.8
.
.
.
3.0
.
.
2.3
2.5
2.6
.
0.8
.
.
.
3.6
.
0.7
1.4
2002/2003
22.5
22.8
1.0
.
2.0
.
.
4.2
3.8
8.5
0.8
0.9
1.3
.
.
1.0
.
.
.
4.2
0.4
.
3.8
2.4
0.3
.
.
.
.
.
2.5
.
0.1
1.3
2003/2004
22.5
24.8
1.0
.
2.0
.
.
6.5
3.8
9.1
1.0
0.7
0.7
.
.
0.7
.
.
.
3.9
0.3
.
4.0
2.4
.
.
.
.
.
.
0.7
.
.
0.4
2004/2005
21.5
25.1
1.0
0.8
1.2
.
.
6.2
4.0
9.5
.
0.5
1.0
.
.
0.7
.
.
.
4.4
0.4
.
4.0
2.4
1.0
.
.
.
.
.
0.8
.
.
0.0
Dept
Continuing Vet
Med Education
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
13.7
12.9
.
.
.
0.8
.
8.0
1.5
2.5
.
.
.
0.1
.
2.6
.
.
.
0.0
0.0
0.0
1.3
0.0
.
.
0.2
.
.
.
0.8
.
0.3
0.4
2001/2002
18.5
15.0
.
.
.
1.0
.
11.1
0.3
2.7
.
.
.
.
.
2.6
.
.
.
.
.
.
0.8
.
.
.
1.0
0.0
.
.
0.3
.
1.0
4.2
2002/2003
17.5
13.4
.
.
.
1.0
.
8.4
.
3.8
0.2
.
.
.
.
3.8
.
.
.
.
.
.
0.8
.
.
.
1.0
.
.
.
2.3
.
1.0
2.2
2003/2004
18.6
13.6
.
0.0
.
1.0
.
8.1
1.7
2.6
0.3
.
.
.
.
4.8
.
.
.
.
.
.
.
.
.
.
2.0
.
.
.
1.6
.
1.0
4.9
2004/2005
20.0
15.7
.
.
.
1.0
.
7.8
3.4
2.8
0.1
.
0.3
0.3
.
3.8
.
.
.
.
.
.
1.0
.
.
.
1.0
.
.
.
1.3
.
0.2
4.6
2000/2001
9.2
10.5
1.0
2.0
.
0.7
.
3.0
1.3
0.7
.
.
.
1.9
.
8.4
.
.
.
5.9
.
.
4.9
6.5
.
.
.
0.2
.
.
0.3
.
0.4
2.2
2001/2002
3.0
5.8
1.0
2.0
.
.
.
.
.
.
.
.
.
2.8
.
5.5
.
.
.
5.6
.
.
3.8
7.3
.
.
.
0.8
.
.
.
.
0.1
0.7
2002/2003
5.0
28.8
1.0
2.0
.
.
.
0.0
.
0.3
.
.
.
25.5
.
7.1
.
.
.
5.3
0.0
.
4.0
6.7
.
.
.
.
.
.
0.8
.
1.1
1.7
2003/2004
3.3
29.4
1.0
2.0
.
.
.
.
.
0.2
.
.
.
26.2
.
7.2
.
0.0
.
7.0
4.0
.
4.4
7.9
.
.
.
.
.
.
0.2
.
0.0
1.2
2004/2005
4.0
34.8
1.0
2.0
.
.
.
.
.
.
.
.
.
31.8
.
6.2
.
0.5
.
6.9
.
.
5.1
6.8
.
.
.
.
.
.
.
.
0.2
3.0
2000/2001
11.6
10.8
.
.
.
0.8
.
5.9
2.3
0.9
.
.
.
.
.
1.6
.
.
.
.
.
.
1.7
.
0.8
.
.
.
.
.
1.2
.
0.8
0.6
2001/2002
14.0
12.5
.
.
.
1.0
.
6.2
3.3
1.0
.
.
.
.
.
2.2
.
.
.
.
.
.
2.0
.
1.0
.
.
.
.
.
2.0
.
1.0
2.3
2002/2003
17.0
11.9
.
.
.
1.0
.
6.7
3.1
1.0
.
.
.
.
.
1.8
.
.
.
0.1
.
.
2.0
.
0.2
.
.
.
.
.
1.2
.
1.0
5.9
2003/2004
17.7
13.0
.
.
.
1.0
.
7.3
2.1
2.5
.
.
.
.
.
1.9
.
.
.
0.0
.
.
2.0
.
.
.
.
0.1
.
.
1.0
.
1.0
5.8
2004/2005
21.0
14.8
.
.
.
1.0
.
7.4
2.5
3.8
.
.
.
.
.
2.0
.
.
.
.
.
.
2.0
.
.
.
.
.
.
.
0.7
.
1.0
7.5
2000/2001
14.2
13.6
.
.
.
1.0
.
5.8
5.9
0.8
.
.
.
.
.
0.2
.
.
.
.
.
.
3.0
4.6
.
.
.
.
.
.
0.5
.
.
0.1
2001/2002
14.3
15.0
.
.
.
1.0
.
6.5
4.8
0.8
.
.
1.3
.
0.5
0.2
.
.
.
0.1
.
0.0
3.0
5.0
.
.
.
.
.
.
.
.
.
1.3
2002/2003
14.0
14.2
.
.
.
1.0
.
5.6
4.7
1.0
.
.
2.0
.
.
0.3
.
.
.
.
0.2
.
3.2
5.0
.
.
.
.
.
.
0.9
.
.
1.1
2003/2004
14.7
15.0
.
.
.
0.6
.
5.8
4.8
2.5
.
.
1.3
.
.
0.3
.
.
.
.
0.2
.
3.0
5.0
.
.
.
.
.
.
1.1
.
.
1.0
2004/2005
13.3
14.4
.
.
.
0.5
.
7.3
5.2
0.4
.
.
1.0
.
.
0.6
.
.
.
.
0.2
.
3.0
5.0
.
.
.
.
.
.
1.0
.
.
0.0
2000/2001
8.0
7.4
.
.
.
0.2
.
7.0
.
.
.
0.2
.
.
.
.
.
.
.
0.0
.
.
1.1
9.9
.
.
1.1
.
.
.
0.2
.
1.0
1.4
2001/2002
8.0
6.3
.
.
.
0.8
.
5.2
.
.
0.3
.
.
.
.
.
.
.
.
0.7
.
.
1.7
7.5
.
.
1.0
.
.
.
.
.
1.0
2.6
2002/2003
7.0
6.3
.
.
.
1.0
.
4.7
0.5
.
0.2
.
.
.
.
.
.
.
.
0.9
.
.
2.0
6.2
.
.
1.4
.
.
.
0.3
.
1.7
0.3
2003/2004
7.0
7.6
.
.
.
1.0
.
4.8
1.0
.
.
.
0.7
.
.
.
.
.
.
0.7
.
.
2.0
5.8
.
.
2.0
.
.
.
0.2
.
3.1
0.0
2004/2005
7.0
7.9
.
.
.
1.0
.
5.0
1.0
.
.
.
0.9
.
.
.
.
.
.
1.0
.
.
2.0
5.4
.
.
2.0
.
.
.
.
.
1.4
1.0
2000/2001
7.1
7.6
.
.
.
1.0
.
2.8
3.1
.
.
.
0.7
.
.
.
.
.
.
1.0
.
.
1.2
2.9
.
.
.
.
.
.
0.2
.
.
0.0
2001/2002
8.0
7.2
.
.
.
1.0
.
2.2
3.9
.
.
0.1
.
.
.
.
.
.
.
1.0
.
.
1.0
2.9
.
.
.
.
.
.
.
.
.
0.9
2002/2003
8.0
7.0
.
.
.
1.0
.
2.1
3.2
.
.
.
.
.
.
.
.
.
.
1.0
.
.
1.0
2.8
0.8
.
0.5
.
.
.
1.6
.
0.9
0.2
2003/2004
8.0
6.1
.
.
.
1.0
.
1.1
3.0
.
.
.
.
.
.
0.2
.
.
.
1.0
.
.
1.0
3.2
1.0
.
0.1
.
.
.
2.9
.
0.1
0.7
2004/2005
8.0
7.0
.
.
.
1.0
.
2.7
2.2
.
.
.
.
.
0.2
0.1
.
.
.
1.0
.
.
1.0
3.9
1.0
.
.
.
.
.
2.2
.
.
0.1
Vet Physiological
Science
2000/2001
0.0
0.7
.
.
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
Vet Teaching
Hospital
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
.
5.9
4.0
.
7.9
30.3
.
.
5.1
.
.
.
.
.
6.8
3.3
Large Animal
Clinical Sciences
Office of Dean of
Vet Medicine
Small Animal
Clinical Sciences
Vet Biomedical
Sciences
Vet Microbiology
Vet Pathology
Prepared by Institutional Analysis
Section 6B - FTE Report (Department Level)- Page 13 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
No Sub-Colleges
Assoc
Deans
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
Dept
Sub-College/Unit
Total
Interdisciplinary
Units
Academic-With-Rank Instruction
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
.
4.6
4.1
.
7.3
27.8
.
.
8.5
.
.
.
.
.
9.7
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
.
5.9
4.5
.
8.1
30.5
.
.
8.6
.
.
.
.
.
7.7
3.6
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
0.0
.
2.0
.
.
.
5.5
4.3
.
8.6
33.7
.
.
4.9
.
.
.
.
.
7.1
2.5
3.9
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
1.8
.
.
.
6.0
4.1
.
9.5
36.0
.
.
4.3
0.1
.
.
.
.
6.3
6.4
2000/2001
63.8
63.5
1.0
2.0
.
4.5
.
32.6
14.2
4.9
.
0.2
1.3
2.0
.
13.8
.
.
.
12.8
4.0
0.0
22.1
54.2
0.8
.
6.4
0.2
.
.
3.1
.
9.3
7.8
2001/2002
65.8
61.9
1.0
2.0
.
4.8
.
31.1
12.4
4.5
0.3
0.1
1.3
2.8
0.5
11.5
.
.
.
12.0
4.1
0.0
20.6
50.5
1.0
.
10.5
0.9
.
.
2.3
.
12.8
15.9
2002/2003
68.5
81.7
1.0
2.0
.
5.0
.
27.4
11.4
6.2
0.3
.
2.0
25.5
.
14.0
.
.
.
13.3
4.7
.
22.1
51.2
0.9
.
11.6
.
.
.
7.1
.
13.4
15.0
2003/2004
69.4
84.7
1.0
2.0
.
4.6
.
27.1
12.6
7.8
0.3
.
2.1
26.2
.
16.3
.
0.0
.
14.2
8.4
.
22.0
55.5
1.0
.
9.1
0.1
.
.
7.0
.
12.4
16.1
2004/2005
73.3
94.6
1.0
2.0
.
4.5
.
30.1
14.3
7.0
0.1
.
2.2
32.1
0.2
14.4
.
0.5
.
14.9
4.3
.
24.6
57.2
1.0
.
7.3
0.1
.
.
5.1
.
9.2
22.5
Dept
Biomolecular
Structures
Humanities
Research Unit
Indigenous
Peoples & Justice
Interdisciplinary
Grad Office
SK Structural
Sciences Centre
Toxicology
Centre
Virtual College
Biotechnology
Prepared by Institutional Analysis
2000/2001
2.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
2001/2002
2.8
0.8
.
.
.
.
.
.
.
0.8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
2002/2003
3.0
2.7
.
.
.
.
.
.
0.8
1.8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.3
2003/2004
3.8
3.8
.
.
.
.
.
.
1.0
2.8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
4.0
3.5
.
.
.
.
.
.
1.0
2.3
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.7
2002/2003
0.0
0.1
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.1
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.2
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
2.4
2.3
.
.
.
.
.
0.6
.
1.7
.
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.1
.
.
0.0
2003/2004
2.9
2.9
.
.
.
.
.
0.9
.
2.0
.
.
.
.
.
.
.
.
.
0.5
.
.
0.7
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
3.0
2.9
.
.
.
.
.
0.9
.
2.0
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
2000/2001
0.0
0.3
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.3
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.3
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.3
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.3
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
.
.
0.1
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.2
.
.
0.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.6
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.4
.
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
.
.
4.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.1
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
4.0
0.2
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
1.0
1.4
.
.
.
.
.
0.5
0.5
.
.
0.1
0.3
.
.
.
.
1.0
.
2.0
.
.
.
.
.
.
.
.
.
.
.
.
0.2
1.0
2001/2002
1.0
1.7
.
.
.
.
.
0.5
0.5
.
.
.
0.7
.
.
.
.
1.0
.
2.0
0.2
.
0.1
.
.
.
.
.
.
.
.
.
0.4
0.0
2002/2003
2.7
3.5
.
.
.
.
.
0.5
1.3
0.8
.
0.2
0.7
.
.
.
.
1.0
.
2.0
0.3
.
0.6
0.1
.
.
.
.
.
.
.
.
.
0.0
2003/2004
3.0
3.5
.
.
.
0.4
.
0.1
1.5
1.0
.
0.1
0.3
.
.
.
.
0.2
.
2.0
0.1
0.0
0.8
0.1
.
.
.
.
.
0.8
.
.
.
0.0
2004/2005
3.0
3.5
.
.
.
0.5
.
.
1.5
1.0
.
0.1
0.3
.
.
.
.
0.4
.
2.1
.
.
1.0
0.2
.
.
.
.
.
1.0
.
.
0.5
0.0
2000/2001
4.0
1.5
.
.
.
.
.
.
1.5
.
.
.
.
.
.
.
.
.
.
0.2
0.1
.
.
.
.
.
0.2
.
.
.
.
.
0.2
2.6
2001/2002
4.0
3.0
.
.
.
.
.
.
2.2
0.8
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2002/2003
4.0
4.2
.
.
.
.
.
.
3.0
1.0
.
0.2
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
4.0
4.0
.
.
.
.
.
.
3.0
1.0
.
0.0
.
.
.
.
.
.
.
0.5
.
.
0.1
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
4.0
4.1
.
.
.
.
.
.
3.0
1.0
.
0.1
.
.
.
.
.
.
.
0.8
.
.
0.0
.
.
.
.
.
.
.
.
.
.
0.0
Section 6B - FTE Report (Department Level)- Page 14 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
No Sub-Colleges
Sub-College/Unit
Total
No Sub-Colleges
Sub-College/Unit
Total
No Sub-Colleges
Central
Administration
Costs
No Sub-Colleges
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fellowships
Fellows
Other
Instruction
Other
Instructional
Clinical
Clinicals
Other
Other
Admin/Support
Research
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
2000/2001
7.0
3.3
.
.
.
.
.
0.5
2.0
.
.
0.1
0.7
.
.
.
.
1.0
.
3.0
0.1
.
0.1
.
.
.
0.2
.
.
.
.
.
0.4
2001/2002
7.8
5.8
.
.
.
.
.
0.5
2.7
1.7
.
.
1.0
.
.
.
.
1.0
.
3.9
0.2
.
0.1
.
.
.
.
.
.
.
.
.
0.4
3.0
2002/2003
12.0
13.2
.
.
.
.
.
1.1
5.2
5.3
.
0.6
1.0
.
.
.
.
1.0
.
6.1
0.3
.
0.6
0.1
.
.
.
.
.
.
0.1
.
.
0.3
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
0.0
1.5
0.1
.
.
.
.
.
0.8
.
.
.
0.1
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
.
.
0.5
0.8
5.6
2000/2001
1.0
2.0
.
.
.
1.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
0.3
.
.
0.9
.
.
.
.
.
.
.
.
.
0.4
2001/2002
1.0
2.0
.
.
.
1.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
0.9
.
.
.
.
.
.
.
.
.
0.1
2002/2003
1.0
2.0
.
.
.
1.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
1.1
.
.
.
.
.
.
.
.
.
0.0
2003/2004
1.0
1.3
.
.
.
1.0
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
0.1
1.2
.
.
.
.
.
.
.
0.7
.
0.0
2004/2005
1.0
1.7
.
.
.
1.0
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
.
.
0.1
1.3
.
.
.
.
.
.
.
0.3
.
0.0
2000/2001
1.0
2.0
.
.
.
1.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
0.3
.
.
0.9
.
.
.
.
.
.
.
.
.
0.4
2001/2002
1.0
2.0
.
.
.
1.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
0.9
.
.
.
.
.
.
.
.
.
0.1
2002/2003
1.0
2.0
.
.
.
1.0
.
.
.
.
.
.
.
.
1.0
.
.
.
.
.
.
.
.
1.1
.
.
.
.
.
.
.
.
.
0.0
2003/2004
1.0
1.3
.
.
.
1.0
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
0.1
1.2
.
.
.
.
.
.
.
0.7
.
0.0
2004/2005
1.0
1.7
.
.
.
1.0
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
.
.
0.1
1.3
.
.
.
.
.
.
.
0.3
.
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.0
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.0
0.3
.
.
.
.
.
.
.
.
.
.
.
0.3
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.3
0.4
0.1
.
.
.
.
.
.
.
.
.
.
.
0.2
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.1
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.0
.
.
.
.
.
.
.
.
.
.
.
.
.
0.6
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.0
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.0
0.3
.
.
.
.
.
.
.
.
.
.
.
0.3
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.3
0.4
0.1
.
.
.
.
.
.
.
.
.
.
.
0.2
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.1
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.0
.
.
.
.
.
.
.
.
.
.
.
.
.
0.6
0.0
Dept
Sub-College/Unit
Total
Central Benefits
Costs
Dept
Heads
Post Doc &
Senior
Dept
Audit Services
Central
Administration
Costs
Assist
Deans
Teaching &
Service
Dept
Archives
Audit Services
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Sub-College/Unit
Total
Archives
Academic-With-Rank Instruction
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
2.2
.
.
0.7
0.2
.
.
.
.
.
.
.
0.0
.
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.2
.
.
1.3
0.1
.
.
.
.
.
.
.
0.5
.
0.0
2002/2003
0.0
0.2
.
.
.
.
.
.
.
.
.
0.0
.
0.2
.
.
.
.
.
2.4
.
.
1.5
.
.
.
.
.
.
.
.
0.3
.
0.0
2003/2004
0.0
0.5
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
7.8
.
.
1.5
.
.
.
.
.
.
.
.
.
0.3
0.0
2004/2005
0.5
1.0
.
.
.
.
.
0.5
.
.
.
.
.
0.5
.
.
.
.
0.5
9.6
.
.
2.7
.
.
.
.
.
.
.
.
.
1.3
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
2.2
.
.
0.7
0.2
.
.
.
.
.
.
.
0.0
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.2
.
.
1.3
0.1
.
.
.
.
.
.
.
0.5
.
0.0
2002/2003
0.0
0.2
.
.
.
.
.
.
.
.
.
0.0
.
0.2
.
.
.
.
.
2.4
.
.
1.5
.
.
.
.
.
.
.
.
0.3
.
0.0
2003/2004
0.0
0.5
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
7.8
.
.
1.5
.
.
.
.
.
.
.
.
.
0.3
0.0
2004/2005
0.5
1.0
.
.
.
.
.
0.5
.
.
.
.
.
0.5
.
.
.
.
0.5
9.6
.
.
2.7
.
.
.
.
.
.
.
.
.
1.3
0.0
Dept
Central Benefits
Costs
Prepared by Institutional Analysis
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
1.0
0.0
Section 6B - FTE Report (Department Level)- Page 15 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Sub-College/Unit
Total
No Sub-Colleges
Central
Schol,Burs,Fell &
Awrd
Sub-College/Unit
Total
No Sub-Colleges
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
1.0
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
.
.
.
.
.
1.0
0.0
0.0
2000/2001
0.0
0.6
.
.
.
.
.
.
0.2
.
.
.
.
.
0.4
.
.
.
.
1.9
3.2
3.8
.
.
.
.
.
.
.
.
.
.
.
0.4
2001/2002
0.0
2.1
.
.
.
.
.
.
0.5
.
.
.
0.2
.
1.4
.
.
.
.
1.2
6.7
8.2
0.7
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
12.0
.
.
.
.
.
.
0.1
.
.
11.9
.
.
0.0
.
.
.
.
2.1
0.4
0.2
1.0
0.0
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
30.4
.
.
.
.
.
.
.
.
.
30.4
.
.
.
.
.
.
.
3.0
0.6
0.3
0.9
.
.
.
.
.
.
.
.
.
0.3
0.0
2004/2005
0.2
33.2
.
.
.
.
.
.
.
0.2
.
32.9
.
.
.
.
.
.
.
1.7
1.0
0.2
0.9
.
.
.
.
.
.
.
.
.
0.7
0.0
2000/2001
0.0
0.6
.
.
.
.
.
.
0.2
.
.
.
.
.
0.4
.
.
.
.
1.9
3.2
3.8
.
.
.
.
.
.
.
.
.
.
.
0.4
2001/2002
0.0
2.1
.
.
.
.
.
.
0.5
.
.
.
0.2
.
1.4
.
.
.
.
1.2
6.7
8.2
0.7
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
12.0
.
.
.
.
.
.
0.1
.
.
11.9
.
.
0.0
.
.
.
.
2.1
0.4
0.2
1.0
0.0
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
30.4
.
.
.
.
.
.
.
.
.
30.4
.
.
.
.
.
.
.
3.0
0.6
0.3
0.9
.
.
.
.
.
.
.
.
.
0.3
0.0
2004/2005
0.2
33.2
.
.
.
.
.
.
.
0.2
.
32.9
.
.
.
.
.
.
.
1.7
1.0
0.2
0.9
.
.
.
.
.
.
.
.
.
0.7
0.0
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
3.1
0.1
.
.
.
.
.
.
.
.
.
.
.
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.5
0.2
.
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
0.8
0.5
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.2
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.3
.
.
.
.
.
.
.
.
.
.
0.0
0.3
.
.
.
.
.
.
14.9
0.7
.
0.0
.
.
.
.
.
.
.
.
.
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
3.1
0.1
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.5
0.2
.
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
0.8
0.5
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.2
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.3
.
.
.
.
.
.
.
.
.
.
0.0
0.3
.
.
.
.
.
.
14.9
0.7
.
0.0
.
.
.
.
.
.
.
.
.
0.0
0.1
Dept
Central Utility
Costs
Consumer
Services
Dept
Heads
Post Doc &
Senior
Dept
Sub-College/Unit
Total
Central Utility
Costs
Assist
Deans
Teaching &
Service
Dept
Central Rsrch &
Schol Wrk Supp
Central Schlrshp, No Sub-Colleges
Burs, Fells &
Awds
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Sub-College/Unit
Total
Central Research No Sub-Colleges
& Schlrshp Work
Academic-With-Rank Instruction
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.0
.
.
.
10.6
.
.
0.1
.
.
.
.
.
0.9
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.4
.
.
.
10.5
.
.
.
.
.
.
.
.
0.9
1.2
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.5
.
.
1.5
10.7
.
.
.
.
.
.
.
.
0.2
0.9
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13.8
.
.
1.1
10.5
.
.
.
.
.
.
.
.
1.3
0.3
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
24.6
0.1
.
4.0
12.3
.
.
.
.
.
.
.
.
0.8
0.1
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.0
.
.
.
10.6
.
.
0.1
.
.
.
.
.
0.9
0.1
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.4
.
.
.
10.5
.
.
.
.
.
.
.
.
0.9
1.2
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.5
.
.
1.5
10.7
.
.
.
.
.
.
.
.
0.2
0.9
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13.8
.
.
1.1
10.5
.
.
.
.
.
.
.
.
1.3
0.3
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
24.6
0.1
.
4.0
12.3
.
.
.
.
.
.
.
.
0.8
0.1
Dept
Consumer
Services
Prepared by Institutional Analysis
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
1.0
.
.
9.5
16.2
.
.
0.3
.
.
.
.
.
4.8
1.1
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
1.0
.
.
9.5
16.5
.
.
0.4
.
0.0
.
.
.
5.6
0.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.9
.
.
1.0
.
.
10.0
15.5
.
.
1.9
.
.
.
.
.
5.1
1.7
Section 6B - FTE Report (Department Level)- Page 16 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Facilities
Management
Sub-College
No Sub-Colleges
No Sub-Colleges
Assoc
Deans
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
Dept
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
1.0
.
.
9.5
15.1
.
.
1.3
.
.
.
.
.
5.5
2.9
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
1.0
.
.
9.5
14.9
.
.
1.0
.
.
.
.
.
5.1
2.5
Printing Services
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
.
0.0
Sub-College/Unit
Total
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
1.0
.
.
9.5
16.2
.
.
0.3
.
.
.
.
.
4.8
1.1
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
1.0
.
.
9.5
16.5
.
.
0.4
.
0.0
.
.
.
5.6
0.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.9
.
.
1.0
.
.
10.0
15.5
.
.
1.9
.
.
.
.
.
5.1
1.7
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
1.0
.
.
9.5
15.1
.
.
1.3
.
.
.
.
.
5.5
2.9
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
1.0
.
.
9.5
14.9
.
.
1.0
.
.
.
.
.
5.1
2.5
FMD Mechanical Plumbing
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
.
.
0.0
FMD O&M
Building Services
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
.
0.0
Facilities
Management
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
1.0
33.8
.
.
12.9
302.2
.
.
2.2
.
.
.
.
.
18.3
2.8
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
1.0
57.3
0.3
.
12.6
305.3
.
.
1.4
.
.
.
.
.
22.7
4.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.8
.
1.0
64.4
0.5
.
13.4
307.2
.
.
2.7
.
.
.
.
.
20.5
3.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
1.0
69.1
1.6
.
15.3
321.5
.
.
4.7
.
.
.
.
.
20.9
8.4
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
1.0
64.1
0.7
.
14.0
317.3
.
.
2.4
.
.
.
.
.
22.5
8.5
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
1.0
33.8
.
.
12.9
302.2
.
.
2.2
.
.
.
.
.
18.3
2.8
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
1.0
57.3
0.3
.
12.6
305.3
.
.
1.4
.
.
.
.
.
22.7
4.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.8
.
1.0
64.4
0.5
.
13.4
307.2
.
.
2.7
.
.
.
.
.
20.5
3.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
1.0
69.1
1.6
.
15.3
321.5
.
.
4.7
.
.
.
.
.
20.9
8.4
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
1.0
64.1
0.7
.
14.0
317.5
.
.
2.4
.
.
.
.
.
22.5
8.5
0.7
Dept
Sub-College/Unit
Total
Financial
Services
Academic-With-Rank Instruction
Dept
Budget
Management
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.6
.
.
0.1
.
.
.
.
.
.
.
.
.
.
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
0.5
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.4
.
.
0.4
.
.
.
0.1
.
.
.
.
.
0.1
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.1
.
.
0.1
.
.
.
0.4
.
.
.
.
.
0.4
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.5
.
.
0.4
.
.
.
.
.
.
.
.
.
0.7
0.1
Employee &
Student Accounts
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.9
.
.
17.7
.
.
.
.
.
.
.
.
.
1.0
0.3
Financial
Reporting
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.2
0.2
.
6.3
.
.
.
0.4
.
.
.
.
.
0.9
0.1
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7.3
0.1
.
5.9
.
.
.
1.1
.
.
.
.
.
0.8
0.6
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7.2
.
.
6.5
.
.
.
1.0
.
.
.
.
.
1.0
0.3
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.1
.
.
6.8
.
.
.
1.5
.
.
.
.
.
0.5
2.3
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.4
.
.
7.5
.
.
.
.
.
.
.
.
.
.
2.3
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
1.0
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
1.0
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
1.2
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2.2
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
Payroll
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
Payroll &
Payment Services
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.9
0.7
.
.
0.7
.
.
.
.
.
1.2
0.6
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.9
.
.
18.8
.
.
.
.
.
.
.
.
.
1.9
0.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.0
.
.
19.1
.
.
.
.
.
.
.
.
.
1.2
0.4
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.0
.
.
19.0
.
.
.
1.0
.
.
.
.
.
3.0
0.8
Financial
Services
Prepared by Institutional Analysis
Section 6B - FTE Report (Department Level)- Page 17 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.9
.
.
19.9
.
.
.
.
.
.
.
.
.
2.9
1.5
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.0
.
.
6.5
.
.
.
1.8
.
.
.
.
.
1.8
2.7
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.0
.
.
6.8
.
.
.
.
.
.
.
.
.
0.1
0.2
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.9
.
.
7.5
.
.
.
0.0
.
.
.
.
.
0.0
0.1
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7.8
.
.
6.8
.
.
.
1.0
.
.
.
.
.
1.0
0.2
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.0
.
.
7.4
.
.
.
.
.
.
.
.
.
0.6
0.1
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.8
.
.
2.0
.
.
.
.
.
.
.
.
.
.
0.9
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.8
.
.
6.0
.
.
.
.
.
.
.
.
.
0.1
0.7
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.9
.
.
6.4
.
.
.
.
.
.
.
.
.
0.8
0.3
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.9
.
.
6.0
.
.
.
.
.
.
.
.
.
.
0.1
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.8
.
.
6.1
.
.
.
.
.
.
.
.
.
.
0.3
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.3
.
.
1.1
.
.
.
.
.
.
.
.
.
.
0.5
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.7
.
.
4.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.5
.
.
4.0
.
.
.
0.1
.
.
.
.
.
0.1
0.2
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.5
.
.
3.0
.
.
.
0.4
.
.
.
.
.
0.4
0.5
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.4
.
.
2.5
.
.
.
0.7
.
.
.
.
.
1.3
1.2
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.6
.
.
0.9
.
.
.
.
.
.
.
.
.
.
0.6
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.6
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.6
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2.9
.
.
1.2
.
.
.
.
.
.
.
.
.
0.1
0.7
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
30.3
0.2
.
39.5
0.7
.
.
2.9
.
.
.
.
.
4.9
6.5
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
31.7
0.1
.
43.0
.
.
.
1.1
.
.
.
.
.
2.9
2.3
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
32.8
.
.
44.9
.
.
.
1.2
.
.
.
.
.
3.2
1.3
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
36.2
.
.
42.8
.
.
.
4.3
.
.
.
.
.
5.2
3.9
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
35.9
.
.
44.8
.
.
.
0.7
.
.
.
.
.
5.5
6.2
Health Safety and
Environment
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.2
0.2
.
2.0
6.0
.
.
.
.
.
.
.
.
0.3
1.0
Sub-College/Unit
Total
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.2
0.2
.
2.0
6.0
.
.
.
.
.
.
.
.
0.3
1.0
Trust Advisory
Services
Sub-College/Unit
Total
No Sub-Colleges
Dept
Heads
Post Doc &
Senior
2000/2001
Support &
Development
Human
Resources
Assist
Deans
Teaching &
Service
2004/2005
Student Accounts
& Treasury
No Sub-Colleges
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Purchasing
Services
Health Safety &
Environment
Academic-With-Rank Instruction
Dept
Dept
Employment
Equity
Health Safety and
Environment
Human
Resources
Org & Employee
Development
Prepared by Institutional Analysis
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
0.7
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
0.7
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
0.7
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
0.7
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.1
.
.
2.0
6.7
.
.
.
.
.
.
.
.
.
1.1
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.2
0.3
.
2.0
6.0
.
.
0.2
.
.
.
.
.
0.3
0.2
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
15.3
.
.
7.8
.
.
.
0.7
.
.
.
.
.
2.6
0.5
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
15.6
0.2
.
7.5
.
.
.
.
.
.
.
.
.
2.5
2.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
19.4
0.1
.
7.9
.
.
.
0.5
.
.
.
.
.
1.0
0.5
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
21.1
.
0.2
8.2
.
.
.
.
.
.
.
.
.
1.6
4.2
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
31.4
0.5
.
.
.
.
.
.
.
.
.
.
.
0.3
2.6
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.2
.
.
0.5
.
.
.
.
.
.
.
.
.
.
1.0
Section 6B - FTE Report (Department Level)- Page 18 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
No Sub-Colleges
Info Technology
Services
Library
No Sub-Colleges
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.5
.
.
1.0
.
.
.
.
.
.
.
.
.
0.0
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.5
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.6
.
.
.
.
.
.
.
.
.
.
.
.
0.0
1.2
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
23.6
.
.
10.9
6.7
.
.
0.7
.
.
.
.
.
2.6
2.6
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
25.3
0.5
.
11.1
6.0
.
.
0.2
.
.
.
.
.
2.9
2.2
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
22.9
0.1
.
9.5
.
.
.
0.5
.
.
.
.
.
1.0
0.5
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
23.1
.
0.2
9.9
.
.
.
.
.
.
.
.
.
1.6
4.2
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
37.0
0.5
.
.
.
.
.
.
.
.
.
.
.
0.3
3.8
Dept
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
62.6
1.1
.
4.8
15.0
.
.
2.0
.
.
.
.
.
6.3
7.4
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
67.7
0.9
.
4.8
15.2
.
.
3.3
.
.
.
.
.
6.2
5.1
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
70.6
0.3
.
4.8
14.7
.
.
3.3
.
.
.
.
.
7.8
6.8
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
78.0
1.1
.
4.8
14.9
.
.
2.0
.
.
.
.
.
7.8
5.5
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
76.0
1.1
.
5.6
14.6
.
.
1.8
.
.
.
.
.
9.4
8.8
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
62.6
1.1
.
4.8
15.0
.
.
2.0
.
.
.
.
.
6.3
7.4
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
0.0
.
.
.
.
.
.
67.7
0.9
.
4.8
15.2
.
.
3.3
.
.
.
.
.
6.2
5.1
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
70.6
0.3
.
4.8
14.7
.
.
3.3
.
.
.
.
.
7.8
6.8
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
78.0
1.1
.
4.8
14.9
.
.
2.0
.
.
.
.
.
7.8
5.5
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
76.0
1.1
.
5.6
14.6
.
.
1.8
.
.
.
.
.
9.4
8.8
Institutional
Analysis Office
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
2.0
Integrated
Planning & IA
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.0
.
.
2.0
.
.
.
.
.
.
.
.
.
.
0.5
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.0
.
0.4
2.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
4.2
.
.
1.2
.
.
.
.
.
.
.
.
.
.
2.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.8
.
.
0.5
.
.
.
.
.
.
.
.
.
.
1.0
Integrated
Planning Office
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
5.4
.
.
1.0
.
.
.
.
.
.
.
.
.
1.3
1.8
Sub-College/Unit
Total
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.0
.
.
2.0
.
.
.
.
.
.
.
.
.
.
0.5
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.0
.
0.4
2.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
4.2
.
.
1.2
.
.
.
.
.
.
.
.
.
.
2.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.8
.
.
0.5
.
.
.
.
.
.
.
.
.
.
1.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
9.4
.
.
2.0
.
.
.
.
.
.
.
.
.
1.3
3.8
Sub-College/Unit
Total
Integrated
Planning
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Sub-College/Unit
Total
Information
Technology
Services
Academic-With-Rank Instruction
Dept
Dept
Library
Sub-College/Unit
Total
Prepared by Institutional Analysis
2000/2001
11.3
27.4
.
.
.
10.9
.
.
.
.
.
.
.
.
15.6
.
.
.
2.0
6.5
.
.
2.8
95.1
.
0.8
4.3
.
.
.
0.0
2.9
9.9
4.5
2001/2002
13.2
27.9
.
.
.
12.7
.
.
.
.
.
.
.
.
13.9
.
.
.
2.0
6.0
0.1
0.2
3.0
91.1
.
1.3
8.0
.
.
.
.
2.9
13.3
5.5
2002/2003
11.7
27.8
.
.
.
11.7
.
.
.
.
.
.
.
.
14.8
.
.
.
2.8
10.3
.
0.3
2.2
88.4
.
1.3
4.1
.
.
.
.
4.6
11.0
4.4
2003/2004
11.6
28.0
.
.
.
11.1
.
.
.
.
.
.
.
.
16.9
.
.
.
2.2
10.4
.
0.3
2.8
83.7
.
.
7.3
.
.
.
.
4.5
11.2
3.4
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
12.8
2000/2001
11.3
27.4
.
.
.
10.9
.
.
.
.
.
.
.
.
15.6
.
.
.
2.0
6.5
.
.
2.8
95.1
.
0.8
4.3
.
.
.
0.0
2.9
9.9
4.5
2001/2002
13.2
27.9
.
.
.
12.7
.
.
.
.
.
.
.
.
13.9
.
.
.
2.0
6.0
0.1
0.2
3.0
91.1
.
1.3
8.0
.
.
.
.
2.9
13.3
5.5
2002/2003
11.7
27.8
.
.
.
11.7
.
.
.
.
.
.
.
.
14.8
.
.
.
2.8
10.3
.
0.3
2.2
88.4
.
1.3
4.1
.
.
.
.
4.6
11.0
4.4
2003/2004
11.6
28.0
.
.
.
11.1
.
.
.
.
.
.
.
.
16.9
.
.
.
2.2
10.4
.
0.3
2.8
83.7
.
.
7.3
.
.
.
.
4.5
11.2
3.4
Section 6B - FTE Report (Department Level)- Page 19 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Dept
Media &
Technology
No Sub-Colleges
Dept
Media and
Technology
Sub-College/Unit
Total
Museums &
Galleries
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
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
12.8
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15.3
0.4
.
4.5
21.6
.
.
0.6
.
.
.
.
.
0.8
0.1
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
16.9
0.4
.
3.5
20.7
.
.
1.4
.
.
.
.
.
2.0
0.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20.8
0.4
.
2.9
21.2
.
.
1.9
.
.
.
.
.
2.6
2.2
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20.1
0.3
.
4.0
20.1
.
.
1.2
.
.
.
.
.
3.0
1.9
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19.8
0.2
.
4.9
19.6
.
.
1.2
.
.
.
.
.
2.2
3.3
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15.3
0.4
.
4.5
21.6
.
.
0.6
.
.
.
.
.
0.8
0.1
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
16.9
0.4
.
3.5
20.7
.
.
1.4
.
.
.
.
.
2.0
0.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20.8
0.4
.
2.9
21.2
.
.
1.9
.
.
.
.
.
2.6
2.2
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20.1
0.3
.
4.0
20.1
.
.
1.2
.
.
.
.
.
3.0
1.9
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19.8
0.2
.
4.9
19.6
.
.
1.2
.
.
.
.
.
2.2
3.3
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
1.4
.
.
.
.
.
.
.
.
1.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.5
.
.
.
1.1
.
.
.
.
.
.
.
.
0.9
0.7
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.5
0.1
.
.
1.7
.
.
.
.
.
.
.
.
.
1.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
.
.
.
1.6
.
.
.
.
.
.
.
.
0.8
1.8
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.4
.
0.1
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
1.0
.
.
.
.
.
1.0
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
1.0
.
.
.
.
.
1.0
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
0.5
.
.
0.5
.
.
.
.
.
1.0
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
1.0
.
.
.
.
.
.
.
.
1.0
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
1.0
.
.
.
.
.
.
.
.
1.0
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
University Art
Collection
2000/2001
0.5
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
.
1.8
.
.
.
.
.
.
.
.
.
0.5
Sub-College/Unit
Total
2000/2001
0.5
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.9
0.2
0.1
.
1.8
.
.
1.0
.
.
.
.
.
1.0
0.5
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.1
0.2
.
.
1.4
.
.
1.0
.
.
.
.
.
2.0
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.4
0.2
.
.
1.6
.
.
0.5
.
.
.
.
.
1.9
0.7
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.4
0.2
.
.
2.7
.
.
.
.
.
.
.
.
1.0
1.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.1
0.2
.
.
2.6
.
.
.
.
.
.
.
.
1.8
1.8
Museum of
Antiquities
Museum of
Natural Sciences
Snelgrove Gallery
No Sub-Colleges
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Kenderdine
Gallery
President
Academic-With-Rank Instruction
Dept
Office of the
President
Prepared by Institutional Analysis
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.2
.
.
0.7
.
.
.
.
.
.
.
.
.
0.2
1.3
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
Section 6B - FTE Report (Department Level)- Page 20 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
No Sub-Colleges
Sub-College/Unit
Total
Sub-College/Unit
Total
Sub-College/Unit
Total
No Sub-Colleges
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.9
.
.
1.0
.
.
.
.
.
.
.
.
.
0.1
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
4.9
.
.
.
.
.
.
.
.
.
.
.
.
.
1.6
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.2
.
.
0.7
.
.
.
.
.
.
.
.
.
0.2
1.3
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.9
.
.
1.0
.
.
.
.
.
.
.
.
.
0.1
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
4.9
.
.
.
.
.
.
.
.
.
.
.
.
.
1.6
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
15.1
0.2
.
21.9
.
.
.
5.0
.
.
.
.
.
3.1
4.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
17.4
0.3
.
23.3
.
.
.
4.9
.
.
.
.
.
6.1
2.3
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
15.1
0.2
.
21.9
.
.
.
5.0
.
.
.
.
.
3.1
4.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
17.4
0.3
.
23.3
.
.
.
4.9
.
.
.
.
.
6.1
2.3
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.4
.
.
0.2
13.4
.
.
1.7
.
.
.
.
.
3.9
0.2
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
0.1
12.2
.
.
2.6
.
.
.
.
.
4.7
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.2
.
.
0.3
12.1
.
.
2.6
.
.
.
.
.
4.0
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.5
.
.
0.4
26.1
.
.
1.5
.
.
.
.
.
3.1
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
0.4
29.7
.
.
.
.
.
.
.
.
1.1
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.4
.
.
0.2
13.4
.
.
1.7
.
.
.
.
.
3.9
0.2
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
0.1
12.2
.
.
2.6
.
.
.
.
.
4.7
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.2
.
.
0.3
12.1
.
.
2.6
.
.
.
.
.
4.0
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.5
.
.
0.4
26.1
.
.
1.5
.
.
.
.
.
3.1
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
0.4
29.7
.
.
.
.
.
.
.
.
1.1
0.0
Dept
Student Affairs &
Services
Student &
Enrollment
Services
Dept
Heads
Post Doc &
Senior
Dept
Campus Safety
Student Affairs & No Sub-Colleges
Services
Assist
Deans
Teaching &
Service
Dept
Registrar
Security Services No Sub-Colleges
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Sub-College/Unit
Total
Registrar
Academic-With-Rank Instruction
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
14.2
0.4
.
6.2
.
.
.
1.4
.
.
.
.
.
2.6
1.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
16.3
25.2
1.4
6.1
.
.
.
2.4
.
.
.
.
.
3.5
1.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
14.2
0.4
.
6.2
.
.
.
1.4
.
.
.
.
.
2.6
1.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
16.3
25.2
1.4
6.1
.
.
.
2.4
.
.
.
.
.
3.5
1.0
Dept
Acad Serv &
Financial Assist
Administrative
Support
FirSTOP (SES)/
Student Central
Info Tech, Comm
& Research
Recruitment &
Admissions
Prepared by Institutional Analysis
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.3
0.2
.
1.9
.
.
.
0.5
.
.
.
.
.
2.1
1.8
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.5
.
.
1.2
.
.
.
1.1
.
.
.
.
.
1.7
1.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
15.5
0.2
.
23.8
.
.
.
5.6
.
.
.
.
.
5.1
5.7
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
1.0
.
.
0.6
.
.
.
0.2
.
.
.
.
.
1.0
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
1.3
.
.
0.7
.
.
.
.
.
.
.
.
.
1.0
0.3
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.7
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.6
.
.
.
.
.
.
.
.
.
.
.
.
.
0.3
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.4
0.2
.
0.4
.
.
.
1.0
.
.
.
.
.
1.6
0.7
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.5
.
.
.
.
.
.
.
.
.
.
.
.
0.1
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11.2
.
.
0.8
.
.
.
.
.
.
.
.
.
0.8
1.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11.6
.
.
0.6
.
.
.
.
.
.
.
.
.
0.5
0.7
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
0.5
.
.
.
.
.
.
.
.
.
0.3
0.0
Section 6B - FTE Report (Department Level)- Page 21 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Fellowships
Fellows
Clinical
Other
Admin/Support
Research
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Replacement
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
AcademicWithoutRank
Vacancies
Admin/Support
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.5
0.2
.
11.2
.
.
.
1.6
.
.
.
.
.
3.2
5.2
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10.6
0.2
.
12.0
.
.
.
1.0
.
.
.
.
.
2.6
5.1
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5.6
17.8
1.4
2.2
.
.
.
.
.
.
.
.
.
0.3
1.0
2003/2004
0.0
0.1
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
8.7
19.2
0.5
2.0
0.2
.
.
.
.
.
.
.
.
0.3
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7.0
0.2
.
2.2
.
.
.
.
.
.
.
.
.
0.6
1.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.6
.
.
0.4
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.8
.
.
8.5
.
.
.
0.5
.
.
.
.
.
1.1
0.4
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.0
.
.
7.1
.
.
.
1.0
.
.
.
.
.
0.6
2.2
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11.8
0.2
.
3.4
.
.
.
.
.
.
.
.
.
0.6
1.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13.0
0.1
.
5.2
.
.
.
0.3
.
.
.
.
.
1.3
2.8
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15.1
0.2
.
6.2
.
.
.
.
.
.
.
.
.
1.0
2.9
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.3
38.3
18.2
1.4
30.4
.
.
.
5.6
.
.
.
.
.
6.5
7.6
2003/2004
0.0
0.1
.
.
.
.
.
.
.
.
.
0.1
.
.
.
.
.
.
1.0
52.9
19.6
0.5
30.1
0.2
.
.
3.1
.
.
.
.
.
9.7
11.5
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
58.6
0.9
.
30.3
.
.
.
4.0
.
.
.
.
.
9.4
15.5
System Renewal
Costs
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.4
.
.
.
.
.
.
.
.
.
.
.
.
.
1.2
Sub-College/Unit
Total
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.4
.
.
.
.
.
.
.
.
.
.
.
.
.
1.2
Dept
Dept
Alumni and
Development
Communications
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7.1
.
.
5.8
.
.
.
.
.
.
.
.
.
.
2.4
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7.0
.
.
5.4
.
.
.
0.3
.
.
.
.
.
0.1
0.8
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.3
1.0
.
1.0
.
.
.
.
.
.
.
.
.
0.7
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.7
0.6
.
1.0
.
.
.
.
.
.
.
.
.
0.9
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.2
.
.
1.0
.
.
.
.
.
.
.
.
.
1.0
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.4
0.2
.
1.0
.
.
.
.
.
.
.
.
.
0.2
0.0
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.1
0.2
.
1.0
.
.
.
.
.
.
.
.
.
.
Development
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
University
Advancement
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6.7
.
.
7.2
.
.
.
0.4
.
.
.
.
.
0.3
0.8
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
25.2
.
.
9.3
.
.
.
1.0
.
.
.
.
.
0.8
3.3
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
27.2
.
.
9.8
.
.
.
0.6
.
.
.
.
.
2.1
0.4
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10.4
1.0
.
6.8
.
.
.
.
.
.
.
.
.
0.7
2.4
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11.7
0.6
.
6.4
.
.
.
0.3
.
.
.
.
.
1.0
0.8
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10.9
.
.
8.2
.
.
.
0.4
.
.
.
.
.
1.3
0.8
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
31.6
0.2
.
10.3
.
.
.
1.0
.
.
.
.
.
1.0
3.3
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.8
33.5
0.2
.
10.8
.
.
.
0.6
.
.
.
.
.
2.1
0.4
Sub-College/Unit
Total
No Sub-Colleges
Directors
Other
Instruction
0.0
Sub-College/Unit
Total
University
Secretary
Dept
Heads
Post Doc &
Senior
2004/2005
Student Support
Services
No Sub-Colleges
Assist
Deans
Teaching &
Service
2003/2004
Student Records
University
Advancement
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Std Retention,
Supp & Devel
System Renewal No Sub-Colleges
Costs
Academic-With-Rank Instruction
Dept
Office of
University
Secretary
Sub-College/Unit
Total
Prepared by Institutional Analysis
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2.5
.
.
0.7
.
.
.
.
.
.
.
.
.
.
0.8
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.3
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.3
.
.
.
.
.
.
.
.
.
.
0.1
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
5.3
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2.5
.
.
0.7
.
.
.
.
.
.
.
.
.
.
0.8
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.3
.
.
.
.
.
.
.
.
.
.
0.0
Section 6B - FTE Report (Department Level)- Page 22 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
VP Academic
Sub-College
No Sub-Colleges
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.3
.
.
.
.
.
.
.
.
.
.
0.1
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
5.3
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
Dept
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.7
.
0.2
0.8
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.6
.
0.1
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.5
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
.
2.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.4
.
.
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
.
1.9
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.1
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.5
.
.
1.0
.
.
.
.
.
.
.
.
.
.
1.0
NETI
2004/2005
0.4
0.4
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
Office of Provost
VP Academic
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.6
4.9
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.0
5.6
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.8
7.0
.
.
1.7
.
.
.
.
.
.
.
.
.
0.8
1.1
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.0
7.3
.
.
4.2
.
.
.
.
.
.
.
.
.
1.1
2.1
2004/2005
0.1
0.1
.
.
.
.
.
.
0.1
.
.
.
.
.
.
.
.
.
3.1
4.9
.
.
1.1
.
.
.
.
.
.
.
.
.
.
4.7
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.6
5.6
.
0.2
0.8
.
.
.
.
.
.
.
.
.
.
1.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3.0
7.1
.
0.1
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.5
.
.
.
.
.
.
.
.
.
0.5
.
.
.
.
.
.
3.8
9.0
.
.
2.7
.
.
.
.
.
.
.
.
.
0.8
1.1
2003/2004
0.0
0.4
.
.
.
.
.
.
.
.
.
0.4
.
.
.
.
.
.
4.0
9.2
.
.
5.2
.
.
.
.
.
.
.
.
.
1.1
2.2
2004/2005
0.5
0.5
.
.
.
.
.
.
0.1
0.4
.
.
.
.
.
.
.
.
3.1
7.4
.
.
2.1
.
.
.
.
.
.
.
.
.
.
5.7
Sub-College/Unit
Total
No Sub-Colleges
Assoc
Deans
Academic-Without-Rank Instruction
Dept
Gwenna Moss T
& L Centre
VP Finance &
Resources
Academic-With-Rank Instruction
Dept
Corporate
Administration
Discriminatn &
Harassment Prev
Health Safety and
Environment
Office VP Finance
& Resources
Sub-College/Unit
Total
Prepared by Institutional Analysis
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.0
.
.
0.1
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.6
0.2
.
.
.
.
.
.
.
.
.
.
.
0.0
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11.8
0.2
0.2
2.5
5.3
.
.
0.5
.
.
.
.
.
1.1
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11.6
0.2
.
2.2
5.6
.
.
.
.
.
.
.
.
0.3
1.2
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4.9
.
.
.
.
.
.
.
.
.
.
.
.
0.9
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.1
.
.
.
.
.
.
.
.
.
.
.
.
.
0.6
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11.8
0.2
0.2
2.5
5.3
.
.
0.5
.
.
.
.
.
1.1
0.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11.6
0.2
.
2.2
5.6
.
.
.
.
.
.
.
.
0.3
1.2
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
2.5
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
1.6
.
.
0.2
.
.
.
.
.
.
.
.
.
.
0.4
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
1.5
.
.
1.0
.
.
.
.
.
.
.
.
.
0.1
0.4
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
1.6
.
.
1.0
.
.
.
.
.
.
.
.
.
.
0.4
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
3.2
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
7.5
.
.
1.1
.
.
.
.
.
.
.
.
.
.
0.2
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
7.2
0.2
.
1.2
.
.
.
.
.
.
.
.
.
0.0
0.4
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
26.2
0.4
0.4
7.0
10.7
.
.
1.0
.
.
.
.
.
2.2
0.4
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
25.8
0.3
.
6.3
11.2
.
.
.
.
.
.
.
.
0.7
2.7
Section 6B - FTE Report (Department Level)- Page 23 of 24
Faculty and Staff Full-time Equivalency Report
Created 3/20/2007
Faculty and Staff Full-time Equivalency Report by Fiscal Year
Department Level
Deans/Dept Heads
University of Saskatchewan
PC
CC
Deans
College / Admin
Unit
Sub-College
Dept
VP Research
No Sub-Colleges
Dept
Animal
Resources Centre
Academic-With-Rank Instruction
Assoc
Deans
Assist
Deans
Dept
Heads
Directors
Profs
Assoc
Profs
Assist
Profs
Lecturers
Academic-Without-Rank Instruction
Sessional
Lecturers
Teaching &
Service
Post Doc &
Senior
Fellowships
Fellows
Other
Instruction
Clinical
Other
Admin/Support
Research
Replacement
Other
Instructional
Clinicals
Other
Research
Senior
Admin
Gen Admin
Undergrad
Stds
Grad Stds
Clerical
Support
Deans/Dept
Heads
AcademicNon-Clerical
Support
& Academic-With- Without-Rank
Rank
Leave
Admin/Support
Clinicals
Other
Research
Deans/Dept
Heads
& Academic-WithRank
Vacancies
AcademicWithoutRank
Admin/Support
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
9.2
.
.
.
.
.
.
.
.
.
.
.
.
0.9
0.8
0.7
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
0.5
4.5
.
.
1.0
.
.
.
.
.
0.4
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.7
.
.
1.5
4.5
.
.
.
.
.
.
.
.
.
0.3
2002/2003
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.8
.
.
1.5
4.2
.
.
.
.
.
.
.
.
0.3
1.0
2003/2004
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
1.5
4.4
.
.
.
.
.
.
.
.
0.1
1.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2.0
.
.
1.5
4.7
.
.
.
.
.
.
.
.
0.0
0.0
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
5.2
.
0.1
1.9
.
.
.
1.0
.
.
.
.
.
2.4
0.0
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
6.9
.
0.1
1.1
.
.
.
0.8
.
.
.
.
.
3.1
0.0
2002/2003
0.8
0.0
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
.
.
1.0
9.2
.
0.1
1.8
.
.
.
0.4
.
.
.
0.8
.
2.5
0.4
2003/2004
0.2
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
12.8
0.0
0.1
3.9
.
.
.
.
.
.
.
0.2
.
3.1
1.0
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
19.3
0.3
.
3.5
.
.
.
1.7
.
.
.
.
.
6.7
1.3
Research
Communications
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.2
.
.
.
.
.
.
.
.
.
.
.
.
.
0.0
Toxicology
Centre
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0.3
.
.
.
.
.
.
.
.
.
0.0
Sub-College/Unit
Total
2000/2001
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
7.2
.
0.1
2.4
4.5
.
.
2.0
.
.
.
.
.
2.8
0.7
2001/2002
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
8.6
.
0.1
2.6
4.5
.
.
0.8
.
.
.
.
.
3.1
0.4
2002/2003
0.8
0.0
.
.
.
.
.
0.0
.
.
.
.
.
.
.
.
.
.
1.0
11.0
.
0.1
3.3
4.2
.
.
0.4
.
.
.
0.8
.
2.8
1.4
2003/2004
0.2
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
14.8
0.0
0.1
5.4
4.4
.
.
.
.
.
.
0.2
.
3.2
2.1
2004/2005
0.0
0.0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.0
21.5
0.3
.
5.0
5.0
.
.
1.7
.
.
.
.
.
6.7
1.3
2000/2001
870.5
1030.3
13.9
13.7
10.7
75.4
0.8
304.0 197.8 135.4
14.7
126.0
68.7
2.9
53.1
14.3
1.2
1.3
13.6
435.5
32.9
9.3
321.3
656.3
12.2
1.0
51.1
0.3
.
.
78.5
3.3
103.9
125.2
2001/2002
915.6
1043.2
13.8
16.0
11.0
75.9
0.2
295.9 204.9 153.7
12.4
114.5
67.5
4.8
57.9
12.9
2.3
1.4
14.0
487.1
63.1
12.4
327.9
655.6
13.2
1.6
55.9
0.9
0.0
.
76.1
4.0
121.1
161.0
2002/2003
929.3
1118.9
13.2
19.8
10.2
72.1
.
284.0 222.3 185.9
14.1
101.8
82.4
28.3
72.3
15.6
3.7
1.5
15.8
551.0
51.1
5.8
349.5
664.8
9.5
3.0
52.7
.
.
.
74.5
8.5
110.8
138.5
2003/2004
943.5
1174.5
13.0
19.4
11.5
69.6
.
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
2004/2005
943.6
1196.6
13.5
21.5
11.3
73.7
0.3
262.6 238.4 202.7
14.7
120.0
77.7
48.2
102.1
15.4
3.0
0.9
16.8
677.0
33.8
4.9
358.1
687.8
9.1
0.9
37.3
0.4
.
1.0
70.6
7.1
122.3
214.8
Office of VP
Research
Institution Total
Prepared by Institutional Analysis
Section 6B - FTE Report (Department Level)- Page 24 of 24