Human Resources Tables, Fall Semester, 2018 as-of October 31, 2018
Employee FTEs, Fall Semester as-of September 30 Each Year

Table ALL-10 : All Employees Year
2010 2011 2012 2013 2014 2015 2016 2017 2018
FTE 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 8,887.9
Administration 252.0 251.6 268.5 316.0 307.0 307.0 306.5 312.0 336.5
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 2,000.3
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 2,967.4
Technical 756.5 733.5 730.8 754.3 769.5 888.6 909.9 936.7 970.7
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 1,145.9
Skilled Crafts 311.0 309.8 300.8 304.8 316.8 329.8 318.8 313.8 317.8
Service / Maintenance 725.5 691.5 692.8 718.0 717.0 727.2 736.1 720.6 740.3
Temporary . . . . 0.1 . . . .
Post Doc 224.4 261.6 302.7 329.0 320.6 323.6 328.8 324.5 310.0
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 99.0
Extension All . 699.9 676.3 651.4 614.3 352.0 382.0 390.8 393.8
Field Faculty . 234.8 229.3 216.0 199.0 184.0 180.0 165.0 159.0
Professional . 181.0 170.5 172.0 175.0 166.0 202.0 225.8 234.8
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 9,281.7

NC State University, OIRP, 01FEB19 DRAFT



Human Resources Tables, Fall Semester, 2018 as-of October 31, 2018
Employee FTEs, Fall Semester as-of September 30 Each Year

Table ALL-11 : All Employees Year
2010 2011 2012 2013 2014 2015 2016 2017 2018
FTE 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 8,887.9
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 1,158.6
On-Track, Not tenured 306.5 303.5 306.0 306.8 280.0 300.0 318.9 322.0 356.0
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 7,373.3
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 8,276.4
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 1,123.4
On-Track, Not tenured 305.5 300.0 306.0 301.8 276.0 295.0 314.9 318.0 353.0
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 6,800.0
Temp or Visiting All 418.3 457.6 497.1 495.1 498.4 511.8 525.5 522.6 533.5
Tenured . . . 3.3 1.5 0.7 1.1 1.1 1.2
All Other, including Not-on-Track, Phased, and Retired 418.3 457.6 497.1 491.8 497.0 511.1 524.4 521.5 532.4
On-Leave with Pay All 58.4 68.6 51.6 68.0 86.0 102.4 91.0 84.0 78.0
Tenured 21.3 26.3 17.6 22.0 34.0 40.0 38.0 38.0 34.0
On-Track, Not tenured 1.0 3.5 . 5.0 4.0 5.0 4.0 4.0 3.0
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 41.0
Extension All All . 699.9 676.3 651.4 614.3 352.0 382.0 390.8 393.8
All Other, including Not-on-Track, Phased, and Retired . 699.9 676.3 651.4 614.3 352.0 382.0 390.8 393.8
Employment Status   . 692.9 665.4 647.4 608.3 349.0 377.0 385.8 393.8
Permanent All
All Other, including Not-on-Track, Phased, and Retired . 692.9 665.3 647.4 608.3 349.0 377.0 385.8 393.8
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 9,281.7

NC State University, OIRP, 01FEB19 DRAFT



Human Resources Tables, Fall Semester, 2018 as-of October 31, 2018
Employee FTEs, Fall Semester as-of September 30 Each Year

Table ALL-12 : All Employees Year
2010 2011 2012 2013 2014 2015 2016 2017 2018
FTE 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 8,887.9
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 8,575.0
Part Time 342.2 341.4 368.4 322.7 315.9 319.0 314.1 307.0 313.0
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 8,276.4
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 8,090.0
Part Time 218.5 225.2 243.7 215.6 198.4 201.8 190.5 186.5 186.4
Temp or Visiting All 418.3 457.6 497.1 495.1 498.4 511.8 525.5 522.6 533.5
Full Time 303.0 347.0 375.0 388.0 381.0 396.0 402.0 402.0 407.0
Part Time 115.3 110.6 122.1 107.1 117.5 115.8 123.5 120.6 126.5
On-Leave with Pay All 58.4 68.6 51.6 68.0 86.0 102.4 91.0 84.0 78.0
Full Time 50.0 63.0 49.0 68.0 86.0 101.0 91.0 84.0 78.0
Part Time 8.4 5.6 2.6 . . 1.4 . . .
Extension All All . 699.9 676.3 651.4 614.3 352.0 382.0 390.8 393.8
Full Time . 680.0 656.0 634.0 597.0 352.0 382.0 390.0 393.0
Part Time . 19.9 20.3 17.4 17.3 . . 0.8 0.8
Permanent All . 692.9 665.4 647.4 608.3 349.0 377.0 385.8 393.8
Full Time . 673.0 646.0 630.0 591.0 349.0 377.0 385.0 393.0
Part Time . 19.9 19.4 17.4 17.3 . . 0.8 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 9,281.7

NC State University, OIRP, 01FEB19 DRAFT