Summary of Staffing Profiles Yellow denotes understaffing greater than 3. Green denotes reliance on adjuncts as a percent of total greater than the average reliance of 14.1% Fall 2007 Information for "Including SACS Qualified GTAs" not available Blue denotes reliance on adjuncts as a percent of total greater than the average reliance of 11.2%. Excluding SACS Qualified GTAs Excluding SACS Qualified GTAs Department Aerospace Agribusiness/Agriscience Biology Chemistry Computer Science Engineering Technology Mathematical Sciences School of Nursing * Physics TOTAL Over/Under ADJ. AS % Staffing Fall OF TOTAL 2007 Fall 2007 Including SACS Qualified GTAs Over/Under Over/Under ADJ. AS % Staffing Fall Staffing Fall OF TOTAL 2008 2008 Fall 2008 Total Est. Chair # Temp. Ressigned Reassign. Fall Faculty Fall Time (hrs.) 2008 2008 Fall 2008 15.40 6.10 2 7.50 0.00 3 28.80 18.80 7 37.20 28.20 5 4.40 0.50 1 18.60 3.60 4 44.40 17.40 12 22.75 19.75 12 5.10 0.00 2 184.15 94.35 48 ‐2.84 1.52 ‐5.79 ‐6.90 1.67 0.92 0.41 ‐1.79 ‐1.23 ‐14.03 8.8% 15.4% 3.7% 7.3% 13.3% 7.5% 10.9% 15.4% 4.2% 9.2% ‐1.69 1.89 ‐10.45 ‐9.69 1.63 ‐0.59 1.14 ‐0.05 ‐1.97 ‐19.78 ‐0.09 1.89 ‐5.82 ‐5.89 2.03 ‐0.59 2.54 0.95 ‐1.97 ‐6.95 2.2% 3.9% 3.0% 5.3% 2.6% 5.6% 10.8% 11.6% 6.2% 6.4% Accounting Business Communication & Entrepreneurship Computer Information Systems Economics and Finance Management and Marketing TOTAL ‐1.24 2.02 ‐1.19 ‐6.38 ‐8.03 ‐14.82 3.6% 2.4% 4.5% 0.0% 8.2% 4.2% ‐2.67 1.03 ‐1.27 ‐4.32 ‐8.31 ‐15.54 ‐2.67 1.03 ‐1.27 ‐3.32 ‐8.31 ‐14.54 3.7% 1.3% 3.8% 7.5% 6.5% 5.2% 10.50 22.70 9.00 33.00 12.50 87.70 4.50 0.00 3.00 10.00 0.80 18.30 3 3 3 3 3 15 Criminal Justice Administration Dyslexic Studies Educational Leadership Elem & Special Education Health and Human Performance Human Sciences Psychology TOTAL ‐3.56 21.6% ‐4.84 ‐4.84 22.6% 37.1% 36.0% 22.9% 19.1% 10.4% 23.6% ‐0.38 ‐0.26 ‐2.61 1.47 ‐4.16 ‐10.78 ‐0.38 ‐0.26 3.55 1.47 ‐4.16 ‐4.62 34.7% 28.2% 20.1% 12.6% 7.4% 19.7% 0.00 0.00 6.00 5.00 20.70 9.95 37.25 78.90 3 0.75 2.83 2.96 ‐1.67 ‐3.41 ‐2.10 6.00 6.00 18.00 11.00 32.50 15.95 58.25 147.70 3 3 8 5 4 26 Art * English Foreign Languages & Literatures * Geosciences History Music Philosophy Political Science Social Work Sociology & Anthropology Speech & Theatre TOTAL 2.69 11.86 ‐4.85 ‐3.51 ‐0.20 ‐4.95 ‐0.08 ‐0.67 0.83 0.30 1.90 3.32 15.8% 7.1% 10.7% 8.5% 17.6% 34.2% 7.9% 22.7% 12.3% 11.5% 20.1% 15.9% 1.22 14.06 ‐5.11 ‐3.03 ‐0.22 0.63 ‐0.76 ‐0.03 1.19 1.56 5.77 15.28 1.22 20.66 ‐3.91 ‐3.03 ‐0.22 0.63 ‐0.76 ‐0.03 1.19 1.56 5.77 23.08 10.50% 10.20% 8.30% 5.50% 12.50% 33.70% 7.70% 14.30% 5.60% 8.60% 13.50% 13.50% 3.75 48.75 24.00 6.00 60.00 34.83 6.00 6.00 24.00 21.00 22.30 256.63 0.75 27.75 6.00 1.50 12.00 9.33 0.00 0.00 18.00 6.00 13.30 94.63 9 33 5 3 10 4 0 1 1 2 7 85 Electronic Media Communication Journalism Recording Industry TOTAL ‐0.40 3.39 1.87 4.86 8.2% 21.5% 5.1% 11.2% 1.01 3.92 3.46 8.39 1.01 3.92 4.46 9.39 2.60% 6.30% 5.10% 4.90% 22.50 10.00 27.00 59.50 6.00 4.00 15.00 25.00 2 2 1 5 4.0% 6.00 11.20% 741.68 ACADEMIC ENRICHMENT GRAND TOTAL 16.3% ‐22.77 14.1% ‐22.43 6.36 *Staffing model adjusted to reflect accrediting body requirements or recommendations of professional organizations with published standards for class enrollment in the absence of an accrediting body. 9 311.18 188