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Support Staff FTE Data (Previous Academic Year)

All figures are as of the beginning of the month.  These figures do not include temporary staff.

 

Faculty

Research & Academic Development Resource Management & Planning Student Support & Well-being University Secretary Other Areas Total
September 11.74  168.31  84.67  15.40  55.68  335.80 
October 10.74  171.42  90.23  15.40  55.69  343.48 
November 10.74  169.96  91.37  15.40  54.42  341.89 
December 11.24  168.03  93.37  15.40  67.92  355.96 
January 11.24  164.52  95.17  16.40  65.92  353.25 
February 11.24  168.95  103.88  16.40  80.91  380.88 
March 10.84  168.75  101.38  15.40  71.46  367.83 
April 10.84  167.23  98.07  16.40  71.69  364.23 
May 11.64  165.50  93.66  15.40  55.92  342.13 
June 10.96  165.50  90.44  12.40  54.92  334.22 
July 11.04  167.50  93.73  13.40  54.92  340.60 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Terms

Fixed Term Fixed Term - Resident Tutors Permanent Total
September 20.92  0.00  314.88  355.80 
October 21.47  2.38  319.63  343.48 
November 25.47  2.38  314.04  341.89 
December 38.95  4.58  312.43  355.96 
January 41.38  4.58  307.29  353.25 
February 66.81  4.58  309.49  380.88 
March 54.76  4.58  308.49  367.83 
April 49.22  4.25  310.76  364.23 
May 25.68  4.25  312.19  342.13  
June 22.68  3.73  307.81  334.22  
July 21.90  3.73  314.97  340.60 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Mode

Full Time Part Time Total
September 256.00  79.80  355.80 
October 255.00  88.48  343.48 
November 253.00  88.89  341.89 
December 267.00  88.96  355.96 
January 266.00  87.25  353.25 
February 290.00  90.88  380.88 
March 276.00  91.83  367.83 
April 271.00  93.23  364.23 
May 249.00  93.13  342.13 
June 243.00  91.22  334.22 
July 254.00  86.60  340.60 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gender

Female Male Total
September 62.68%  37.32%  100.00% 
October 62.60%  37.40%  100.00% 
November 62.85%  37.15%  100.00% 
December 63.20%  36.80%  100.00% 
January 62.63%  37.37%  100.00% 
February 62.94%  37.06%  100.00% 
March 63.22%  36.78%  100.00% 
April 62.85%  37.15%  100.00% 
May 62.28%  37.72%  100.00% 
June 62.71%  37.29%  100.00% 
July 62.32%  37.68%  100.00% 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Ethnic Group

Asian Black Chinese Mixed Other Ethnic Group White Unknown / Refused Total
September 0.70%  0.46%  0.00%  0.89%  0.36%  96.69%  0.90%  100.00% 
October 0.39%  0.45%  0.15%  0.87%  0.35%  96.90%  0.88%  100.00% 
November 0.39%  0.45%  0.15%  0.88%  0.35%  96.90%  0.88%  100.00% 
December 0.37%  1.00%  0.14%  1.12%  0.34%  96.18%  0.85%  100.00% 
January 0.37%  0.57%  0.15%  1.13%  0.34%  96.58%  0.86%  100.00% 
February 0.35%  0.53%  0.14%  1.05%  0.32%  96.81%  0.80%  100.00% 
March 0.36%  0.00%  0.14%  0.82%  0.27%  97.59%  0.82%  100.00% 
April 0.36%  0.27%  0.14%  0.82%  0.27%  97.03%  1.11%  100.00% 
May 0.39%  0.00%  0.15%  0.88%  0.29%  97.29%  1.00%  100.00% 
June 0.39%  0.00%  0.15%  0.90%  0.30%  97.23%  1.03%  100.00% 
July 0.68%  0.29%  0.00%  0.88%  0.59%  96.55%  1.01%  100.00% 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Disability

Not disabled Disabled Unknown / Refused Total
September 93.28%  6.72%  0.00%  100.00% 
October 92.85%  7.15%  0.00%  100.00% 
November 92.81%  7.19%  0.00%  100.00% 
December 92.26%  7.74%  0.00%  100.00% 
January 92.20%  7.80%  0.00%  100.00% 
February 92.46%  7.54%  0.00%  100.00% 
March 92.32%  7.68%  0.00%  100.00% 
April 92.81%  7.19%  0.00%  100.00% 
May 92.36%  7.64%  0.00%  100.00% 
June 92.48%  7.52%  0.00%  100.00% 
July 93.25%  6.75%  0.00%  100.00% 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Age Group

Up to 21 21 to 30 31 to 40 41 to 50 51 to 60 61 to 65 Over 65 Total
September 0.00%  15.32%  21.19%  28.96%  25.49%  6.61%  2.43%  100.00% 
October 0.15%  15.87%  21.56%  28.04%  25.07%  6.92%  2.38%  100.00% 
November 0.00%  16.42  21.08%  27.80%  25.26%  7.18%  2.26%  100.00% 
December 0.00%  20.70%  19.34%  26.32%  24.72%  6.57%  2.35%  100.00% 
January 0.00%  21.55%  19.19%  25.73%  24.86%  6.59%  2.08%  100.00% 
February 0.34%  24.64%  18.11%  25.06%  22.98%  6.15%  2.72%  100.00% 
March 0.08%  22.08%  19.26%  25.48%  23.60%  6.64%  2.86%  100.00% 
April 0.08%  21.78%  18.94%  25.73%  24.98%  6.43%  2.06%  100.00% 
May 0.08%  16.65%  20.37%  26.25%  27.67%  6.85%  2.12%  100.00% 
June 0.09%  16.02%  20.02%  26.07%  28.62%  7.01%  2.17%  100.00% 
July 0.08%  15.04%  20.99%  25.61%  28.67%  7.17%  2.43%  100.00% 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Last Updated (July 2017)