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7.3 STAFF FTE _a_ BY MAJOR ORGANISATIONAL UNIT_ 1997

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7.3 STAFF FTE _a_ BY MAJOR ORGANISATIONAL UNIT_ 1997 Powered By Docstoc
					                          TABLE 7.3: STAFF FTE (a) BY MAJOR ORGANISATIONAL UNIT, 1997-2001

                                                                                     1997            1998            1999      2000      2001

ACADEMIC ORGANISATIONAL UNITS
ACADEMIC STAFF
Teaching and Research                                                              697.40          699.21           699.16    727.25    742.62
Research Only                                                                      273.27          281.27           291.12    302.03    290.88

Total Academic Staff                                                              970.67           980.48          990.28    1029.28   1033.50


NON-ACADEMIC STAFF
Research Only                                                                      241.12          220.32           190.33    182.27    208.39
Other                                                                              541.90          552.42           552.71    562.06    558.11

Total Non-Academic Staff                                                          783.02           772.74          743.04     744.33    766.50

Total Academic Organisational Units                                              1753.69          1753.22         1733.32    1773.61   1800.00


NON-ACADEMIC ORGANISATIONAL UNITS
Academic Support Services                                                          192.70          156.92           161.71    160.97    167.08
Student Services                                                                    41.83            42.54           48.93     39.72     36.55
Public Services                                                                     32.40            35.96           40.36     35.16     29.63
General Institution Services & Institution Overhead Services                       392.14          390.08           380.22    393.07    413.73

Total Non-Academic Organisational Units                                            659.07          625.50           631.22    628.92    646.99



TOTAL UNIVERSITY                                                                 2412.76          2378.72         2364.54    2402.53   2446.99


(a) Full-time equivalence of full-time and fractional full-time staff. Excludes full-time equivalence of casual staff.
              TABLE 7.4: PERCENTAGE OF STAFF FTE (a) BY MAJOR ORGANISATIONAL UNIT, 1997-2001

                                                                                     1997            1998     1999     2000     2001

ACADEMIC ORGANISATIONAL UNITS
ACADEMIC STAFF
Teaching and Research                                                               28.9%           29.4%     29.6%    30.3%    30.3%
Research Only                                                                       11.3%           11.8%     12.3%    12.6%    11.9%

Total Academic Staff                                                               40.2%            41.2%    41.9%    42.8%    42.2%


NON-ACADEMIC STAFF
Research Only                                                                       10.0%             9.3%     8.0%     7.6%     8.5%
Other                                                                               22.5%           23.2%     23.4%    23.4%    22.8%

Total Non-Academic Staff                                                           32.5%            32.5%    31.4%    31.0%    31.3%

Total Academic Organisational Units                                                72.7%            73.7%    73.3%    73.8%    73.6%


NON-ACADEMIC ORGANISATIONAL UNITS
Academic Support Services                                                            8.0%             6.6%     6.8%     6.7%     6.8%
Student Services                                                                     1.7%             1.8%     2.1%     1.7%     1.5%
Public Services                                                                      1.3%             1.5%     1.7%     1.5%     1.2%
General Institution Services & Institution Overhead Services                        16.3%           16.4%     16.1%    16.4%    16.9%

Total Non-Academic Organisational Units                                            27.3%            26.3%    26.7%    26.2%    26.4%



TOTAL UNIVERSITY                                                                  100.0%          100.0%     100.0%   100.0%   100.0%


(a) Percentage full-time equivalence of full-time and fractional full-time staff, excluding casual staff.

				
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