FTF Hiring Information FTES Based Formula – 2009‐10 ENG MAT PE CHM ADJ THA PSY SPA BIO HIS ESL ART SPE NRN AUC MUS EDU HES CSS HED EGN PHO WLD ANT POL FCS APP SOC AUT FRN ECO PHL AOD CON JPN GEG LIB OCN DAN LSK FTF CNT LD FTES 10 11 9 1 2 0 2 2 3 1 3 1 1 4 0 1 0 0 4 0 0 1 1 1 1 0 0 0 1 0 0 0 0 1 0 0 2 0 0 3 31 39 25 27 45 25 53 31 55 53 31 45 31 20 28 45 53 27 25 45 14 45 20 53 53 45 45 53 45 31 53 53 53 45 31 55 28 55 45 39 15 15 22 15 15 20 15 15 15 15 15 20 15 15 17 20 15 17 15 15 15 15 17 15 15 15 17 15 17 15 15 15 15 17 15 15 17 15 20 35 604.71
739.08
492.35
132.52
239.57
107.12
264.09
150.01
306.9
179.5
161.56
176.76
86.41
114.69
47.36
148.23
66.8
35.08
126.61
46.93
14.55
89.08
44.71
103.37
102.06
41.61
8.47
41.5
87.48
9.56
33.92
32.83
20.9
67.78
8.97
13.41
6.94
5.64
3.24
4.89
ENROLL 5626
5495
6268
553
2324
683
2715
926
1771
1844
1542
1204
889
869
322
1583
563
609
858
482
88
847
348
1057
1049
427
99
427
363
59
349
337
215
518
69
138
307
58
25
125
SEC 194
256
130
26
57
34
56
30
64
38
70
57
34
63
11
74
29
21
42
12
6
22
20
23
23
10
8
10
14
3
7
7
5
24
3
3
11
1
2
9
FTF‐FTES 19.51
18.95
13.43
4.91
5.32
3.21
4.98
4.84
5.58
3.39
5.21
2.95
2.79
5.74
1.49
2.47
1.26
1.15
5.06
1.04
1.04
1.98
1.97
1.95
1.93
0.92
0.17
0.78
1.72
0.31
0.64
0.62
0.39
1.32
0.29
0.24
0.22
0.10
0.05
0.05
NON FTES POS 0.5 2.0 3.0 FTF Total 13.93
2.22
3.05
DIFF 9.51
7.95
4.93
3.91
3.32
3.21
2.98
2.84
2.58
2.39
2.21
1.95
1.79
1.74
1.49
1.47
1.26
1.15
1.06
1.04
1.04
0.98
0.97
0.95
0.93
0.92
0.83
0.78
0.72
0.69
0.64
0.62
0.61
0.32
0.29
0.24
0.22
0.10
0.05
0.05
INS ETH PHY COU GEL AST DRA BUS ECE NVN AGR 0 1 1 8 1 1 1 5 2 3 3 92 500 53 55 39 55 55 28 45 55 40 45 17 15 15 15 15 15 17 15 17 15 17 10.4
45.16
45.86
66.37
38.1
67.36
19.67
200.57
69.02
77.63
49.01
113
457
205
1407
218
693
120
2191
1139
291
420
8
9
10
44
7
18
10
74
32
18
21
0.02
0.85
0.83
1.70
0.69
0.67
0.61
4.46
1.11
1.94
0.96
143.81
6.0 7.70
11.5 155.31
0.02
‐0.15
‐0.17
‐0.30
‐0.31
‐0.33
‐0.39
‐0.54
‐0.89
‐1.06
‐2.04
51.81
KEY
FTF = current full time faculty CNT = Maximum class size LD = Faculty load by contract FTES = generated 2009‐10 ENROLL = Head count SEC = number of sections offered FTF‐FTES = number of full time faculty needed in all were taught by full time person NON FTES POS = positions on campus that are needed, done by FTF, that don’t generate FTE FTF Total = New FTF‐FTES total for departments with NON FTES POS DIFF = FTF‐FTES minus current FTF FORMULA FOR FTF‐FTES
FTES times 30 (525 hours per FTES divided by 17.5 to get hours per week to get a FTE) divided by CNT divided by LD divided by 2 (semesters) QUESTIONS
1. CNT for the shaded boxes – these departments have labs, number is for lectures 2. Part time instructors in NON FTE POS – PE has a 20% in contract that has been as high as 50%, LIB has 44 hrs/wk or 1.25 FTF, and we don’t know the numbers for COU and LSK. 3. What departments can we combine?