Human Resources Tables, Fall Semester, 2017 as-of October 31, 2017 |
Employee FTEs, Fall Semester as-of September 30 Each Year |
Table ALL-10 : All Employees | Year | ||||||||
---|---|---|---|---|---|---|---|---|---|
2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | ||
FTE | FTE | FTE | FTE | FTE | FTE | FTE | FTE | ||
On Campus | All | 7,738.2 | 7,695.4 | 7,789.4 | 7,993.7 | 8,081.8 | 8,441.0 | 8,603.1 | 8,684.0 |
Administration | 252.0 | 251.6 | 268.5 | 316.0 | 307.0 | 307.0 | 306.5 | 312.0 | |
Faculty | 1,904.4 | 1,883.7 | 1,870.3 | 1,920.7 | 1,925.2 | 1,947.6 | 1,998.5 | 1,977.8 | |
Professional | 2,386.7 | 2,431.5 | 2,502.0 | 2,509.6 | 2,611.2 | 2,662.2 | 2,745.6 | 2,853.9 | |
Technical | 756.5 | 733.5 | 730.8 | 754.3 | 769.5 | 888.6 | 909.9 | 936.7 | |
Clerical | 1,106.8 | 1,057.3 | 1,051.6 | 1,067.3 | 1,037.5 | 1,166.9 | 1,169.0 | 1,150.8 | |
Skilled Crafts | 311.0 | 309.8 | 300.8 | 304.8 | 316.8 | 329.8 | 318.8 | 313.8 | |
Service / Maintenance | 725.5 | 691.5 | 692.8 | 718.0 | 717.0 | 727.2 | 736.1 | 720.6 | |
Temporary | . | . | . | . | 0.1 | . | . | . | |
Post Doc | 224.4 | 261.6 | 302.7 | 329.0 | 320.6 | 323.6 | 328.8 | 324.5 | |
Vet Interns | 16.0 | 17.0 | 19.0 | 19.0 | 18.0 | . | . | . | |
Vet Residents | 55.0 | 58.0 | 51.0 | 55.0 | 59.0 | 88.0 | 90.0 | 94.0 | |
Extension | All | . | 699.9 | 676.3 | 651.4 | 614.3 | 352.0 | 382.0 | 390.8 |
Field Faculty | . | 234.8 | 229.3 | 216.0 | 199.0 | 184.0 | 180.0 | 165.0 | |
Professional | . | 181.0 | 170.5 | 172.0 | 175.0 | 166.0 | 202.0 | 225.8 | |
Technical | . | 96.4 | 95.8 | 92.1 | 83.1 | 2.0 | . | . | |
Clerical | . | 187.8 | 180.8 | 171.3 | 157.3 | . | . | . | |
All | 7,738.2 | 8,395.3 | 8,465.7 | 8,645.0 | 8,696.1 | 8,793.0 | 8,985.1 | 9,074.8 |
NC State University, ISA, 06DEC17 DRAFT |
Human Resources Tables, Fall Semester, 2017 as-of October 31, 2017 |
Employee FTEs, Fall Semester as-of September 30 Each Year |
Table ALL-11 : All Employees | Year | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | |||
FTE | FTE | FTE | FTE | FTE | FTE | FTE | FTE | |||
On Campus | All | All | 7,738.2 | 7,695.4 | 7,789.4 | 7,993.7 | 8,081.8 | 8,441.0 | 8,603.1 | 8,684.0 |
Tenured | 1,177.8 | 1,170.8 | 1,169.4 | 1,184.0 | 1,191.3 | 1,177.0 | 1,190.6 | 1,176.9 | ||
On-Track, Not tenured | 306.5 | 303.5 | 306.0 | 306.8 | 280.0 | 300.0 | 318.9 | 322.0 | ||
All Other, including Not-on-Track, Phased, and Retired | 6,253.9 | 6,221.1 | 6,314.0 | 6,502.9 | 6,610.5 | 6,964.0 | 7,093.5 | 7,185.2 | ||
Employment Status | 7,261.5 | 7,169.2 | 7,240.6 | 7,430.6 | 7,497.4 | 7,826.8 | 7,986.5 | 8,077.5 | ||
Permanent | All | |||||||||
Tenured | 1,156.5 | 1,144.5 | 1,151.8 | 1,158.7 | 1,155.8 | 1,136.3 | 1,151.6 | 1,137.8 | ||
On-Track, Not tenured | 305.5 | 300.0 | 306.0 | 301.8 | 276.0 | 295.0 | 314.9 | 318.0 | ||
All Other, including Not-on-Track, Phased, and Retired | 5,799.5 | 5,724.7 | 5,782.9 | 5,970.1 | 6,065.5 | 6,395.4 | 6,520.1 | 6,621.7 | ||
Temp or Visiting | All | 418.3 | 457.6 | 497.1 | 495.1 | 498.4 | 511.8 | 525.5 | 522.6 | |
Tenured | . | . | . | 3.3 | 1.5 | 0.7 | 1.1 | 1.1 | ||
All Other, including Not-on-Track, Phased, and Retired | 418.3 | 457.6 | 497.1 | 491.8 | 497.0 | 511.1 | 524.4 | 521.5 | ||
On-Leave with Pay | All | 58.4 | 68.6 | 51.6 | 68.0 | 86.0 | 102.4 | 91.0 | 84.0 | |
Tenured | 21.3 | 26.3 | 17.6 | 22.0 | 34.0 | 40.0 | 38.0 | 38.0 | ||
On-Track, Not tenured | 1.0 | 3.5 | . | 5.0 | 4.0 | 5.0 | 4.0 | 4.0 | ||
All Other, including Not-on-Track, Phased, and Retired | 36.1 | 38.8 | 34.0 | 41.0 | 48.0 | 57.4 | 49.0 | 42.0 | ||
Extension | All | All | . | 699.9 | 676.3 | 651.4 | 614.3 | 352.0 | 382.0 | 390.8 |
All Other, including Not-on-Track, Phased, and Retired | . | 699.9 | 676.3 | 651.4 | 614.3 | 352.0 | 382.0 | 390.8 | ||
Employment Status | . | 692.9 | 665.4 | 647.4 | 608.3 | 349.0 | 377.0 | 385.8 | ||
Permanent | All | |||||||||
All Other, including Not-on-Track, Phased, and Retired | . | 692.9 | 665.3 | 647.4 | 608.3 | 349.0 | 377.0 | 385.8 | ||
Temp or Visiting | All | . | 4.0 | 5.0 | . | . | . | . | . | |
All Other, including Not-on-Track, Phased, and Retired | . | 4.0 | 5.0 | . | . | . | . | . | ||
On-Leave with Pay | All | . | 3.0 | 6.0 | 4.0 | 6.0 | 3.0 | 5.0 | 5.0 | |
All Other, including Not-on-Track, Phased, and Retired | . | 3.0 | 6.0 | 4.0 | 6.0 | 3.0 | 5.0 | 5.0 | ||
All | 7,738.2 | 8,395.3 | 8,465.7 | 8,645.0 | 8,696.1 | 8,793.0 | 8,985.1 | 9,074.8 |
NC State University, ISA, 06DEC17 DRAFT |
Human Resources Tables, Fall Semester, 2017 as-of October 31, 2017 |
Employee FTEs, Fall Semester as-of September 30 Each Year |
Table ALL-12 : All Employees | Year | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | |||
FTE | FTE | FTE | FTE | FTE | FTE | FTE | FTE | |||
On Campus | All | All | 7,738.2 | 7,695.4 | 7,789.4 | 7,993.7 | 8,081.8 | 8,441.0 | 8,603.1 | 8,684.0 |
Full Time | 7,396.0 | 7,354.0 | 7,421.0 | 7,671.0 | 7,765.9 | 8,122.0 | 8,289.0 | 8,377.0 | ||
Part Time | 342.2 | 341.4 | 368.4 | 322.7 | 315.9 | 319.0 | 314.1 | 307.0 | ||
Permanent | All | 7,261.5 | 7,169.2 | 7,240.6 | 7,430.6 | 7,497.4 | 7,826.8 | 7,986.5 | 8,077.5 | |
Full Time | 7,043.0 | 6,944.0 | 6,997.0 | 7,215.0 | 7,299.0 | 7,625.0 | 7,796.0 | 7,891.0 | ||
Part Time | 218.5 | 225.2 | 243.7 | 215.6 | 198.4 | 201.8 | 190.5 | 186.5 | ||
Temp or Visiting | All | 418.3 | 457.6 | 497.1 | 495.1 | 498.4 | 511.8 | 525.5 | 522.6 | |
Full Time | 303.0 | 347.0 | 375.0 | 388.0 | 381.0 | 396.0 | 402.0 | 402.0 | ||
Part Time | 115.3 | 110.6 | 122.1 | 107.1 | 117.5 | 115.8 | 123.5 | 120.6 | ||
On-Leave with Pay | All | 58.4 | 68.6 | 51.6 | 68.0 | 86.0 | 102.4 | 91.0 | 84.0 | |
Full Time | 50.0 | 63.0 | 49.0 | 68.0 | 86.0 | 101.0 | 91.0 | 84.0 | ||
Part Time | 8.4 | 5.6 | 2.6 | . | . | 1.4 | . | . | ||
Extension | All | All | . | 699.9 | 676.3 | 651.4 | 614.3 | 352.0 | 382.0 | 390.8 |
Full Time | . | 680.0 | 656.0 | 634.0 | 597.0 | 352.0 | 382.0 | 390.0 | ||
Part Time | . | 19.9 | 20.3 | 17.4 | 17.3 | . | . | 0.8 | ||
Permanent | All | . | 692.9 | 665.4 | 647.4 | 608.3 | 349.0 | 377.0 | 385.8 | |
Full Time | . | 673.0 | 646.0 | 630.0 | 591.0 | 349.0 | 377.0 | 385.0 | ||
Part Time | . | 19.9 | 19.4 | 17.4 | 17.3 | . | . | 0.8 | ||
Temp or Visiting | All | . | 4.0 | 5.0 | . | . | . | . | . | |
Full Time | . | 4.0 | 4.0 | . | . | . | . | . | ||
Part Time | . | . | 1.0 | . | . | . | . | . | ||
On-Leave with Pay | All | . | 3.0 | 6.0 | 4.0 | 6.0 | 3.0 | 5.0 | 5.0 | |
Full Time | . | 3.0 | 6.0 | 4.0 | 6.0 | 3.0 | 5.0 | 5.0 | ||
All | 7,738.2 | 8,395.3 | 8,465.7 | 8,645.0 | 8,696.1 | 8,793.0 | 8,985.1 | 9,074.8 |
NC State University, ISA, 06DEC17 DRAFT |