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Support Staff FTE Data

Overview
Current Academic Year
Previous Academic Year
Historical Data

Staff FTEs (Full Time Equivalents) are based on a standard 35 hour week (with the exception of Hope Park Sports).

Here you can find the figures for Support staff during the current and previous academic years (by month), broken down by Faculty, Terms, Mode, Gender, Disability and Ethnic Group.

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

Faculty

MonthResearch & Academic DevelopmentResource Management & PlanningStudent Support & Well-beingOtherTotal
September 10.04 167.48 101.07 54.72 348.71
October 10.04 170.45 102.47 53.64 352.00
November 10.04 170.56 103.43  53.82 353.25
December 11.54 169.28  104.08 55.72  354.02
January 10.94 168.73  104.08 55.72  352.68
February 10.94 166.95 105.34 87.45 380.27
March 10.94 166.66 113.24 86.02 376.87
April 10.94 164.52 114.06 63.63 353.16
May 10.94   164.98  115.98   59.89   351.79 
June 10.94  165.16  115.70  61.18  352.98 
July 10.94  163.16  110.36  62.89  347.36 

Terms

MonthFixed TermFixed Term Resident TutorsPermanentTotal
September 26.11 3.91 318.69 348.71
October 25.97 3.26  322.77  352.00
November 28.43 3.26  321.57  353.25
December 29.58  3.26  321.18 354.02
January 30.04 3.26  319.38 352.68
February 57.34 3.26  319.67 380.27
March 56.12  3.26  317.50 376.87
April 25.36 4.97 322.83 353.16
May 22.07  6.97  322.75   351.79  
June 23.36  6.97  322.65  352.98 
July 23.25  0.34  323.77  347.36 

Mode

MonthFull timePart timeTotal
September 261.00 87.71 348.71
October 264.00  88.00  352.00
November 264.00 89.25 353.25
December 266.00 88.02  354.02
January 264.00 88.68  352.68
February 291.00 89.27 380.27
March 288.00 88.87 376.87
April 264.00 89.16 353.16
May 262.00  89.79   351.79  
June 262.00  90.98  352.98 
July 260.00  87.36  347.36 

Gender

MonthFemaleMaleTotal
September 60.93% 39.07% 100%
October 60.78% 39.22% 100%
November 60.47% 39.53% 100%
December 60.73% 39.27% 100%
January 60.86% 39.14% 100%
February 60.57% 39.43% 100%
March 60.27% 39.73% 100%
April 60.04% 39.96% 100%
May 60.17%   39.83%   100% 
June 60.30%  39.70%  100% 
July 61.47%  38.53%  100% 

Ethnicity

MonthAsianBlackChineseMixedOther Ethnic GroupWhiteUnknown/RefusedTotal
September 0.77% 0.29% 0% 1.01% 0.57% 96.36%  1.00% 100%
October 0.80% 0.28% 0% 1.00% 0.57% 96.36%  0.99% 100%
November 0.79% 0.28% 0% 0.99% 0.57% 96.37%  0.99% 100%
December 0.79% 0.28% 0% 0.99% 0.56% 96.37% 0.99% 100%
January 0.79% 0.28% 0% 1.00% 0.57% 96.37% 0.99% 100%
February 1.00% 0.26% 0% 0.92% 0.53% 96.33% 0.96% 100%
March 1.01% 0.27% 0% 0.93% 0.53% 96.29% 0.97% 100%
April 0.79% 0.57% 0% 1.00% 0.57% 96.37% 0.71% 100%
May 0.80%   0.57%   0%  1.00%  0.57%  96.36%   0.71%  100% 
June 0.79%  0.57%  0%  1.00%  0.57%  96.37%  0.71%  100% 
July 0.71%  0.58%  0%  0.86%  0.58%  96.56%  0.72%  100% 

Disability

MonthNot disabledDisabledUnknown/RefusedTotal
September 92.15% 7.85%  0% 100%
October 92.23% 7.77% 0% 100%
November 92.54% 7.46% 0% 100%
December 91.98% 8.02% 0% 100%
January 92.24% 7.76% 0% 100%
February 91.12% 8.88% 0% 100%
March 91.57% 8.43% 0% 100%
April 92.10% 7.90% 0% 100%
May 92.36%  7.64%  0%  100% 
June 92.38%  7.62%  0%  100% 
July 92.66%  7.34%  0%  100% 

Age group

MonthUp to 2121 to 3031 to 4041 to 5051 to 6061 to 65Over 65Total
September 0.61% 15.19% 21.22% 25.75% 28.13% 6.55% 2.55% 100%
October 0.42% 15.68% 21.32% 25.20% 28.37% 6.49% 2.52% 100%
November 0.42% 16.26% 21.12% 24.94% 28.09% 6.65% 2.51% 100%
December 0.42% 16.78%  21.08% 25.38% 27.19% 6.64% 2.51% 100%
January 0.42% 16.98% 21.10% 25.25% 27.63% 5.53% 3.08% 100%
February 0.39% 22.03% 19.10% 24.58%  25.86% 4.93% 3.12% 100%
March 0.39% 21.97% 19.00% 24.75% 26.03% 4.71%  3.15% 100%
April 0.42% 18.03% 20.76% 24.75% 27.94% 5.02%  3.08% 100%
May 0.71%   17.17%   20.99%   24.84%  28.05%   5.04%   3.20%  100% 
June 0.14%  18.04%  20.56%  24.76%  28.29%  4.74%  3.47%  100% 
July 0.04%  16.70%  20.59%  25.04%  29.00%  5.10%  3.53%  100% 

Last updated July 2018

Faculty

MonthResearch & Academic DevelopmentResource Management & PlanningStudent Support & Well-beingUniversity SecretaryTotal
September 11.74 168.31 84.67  15.40 335.80
October 10.74 171.42 90.23  15.40 343.48
November 10.74 169.96  91.37 15.40 341.89
December 11.24 168.03  93.37 15.40  355.96
January 11.24 164.52 95.17 16.40 353.25
February 11.24 168.95 103.88 16.40 380.88
March 10.84 168.75 101.38  15.40 367.83
April 10.84 167.23 98.07 16.40 364.23
May 11.64  165.50  93.66  15.40  342.13 
June 10.96  165.50  90.44  12.40  334.22 
July 11.04  167.50  93.73   13.40  340.60 

Terms

MonthFixed TermFixed Term Resident TutorsPermanentTotal
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

MonthFull timePart timeTotal
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

MonthFemaleMaleTotal
September 62.68%  37.32% 100%
October 62.60%  37.40% 100%
November 62.85%  37.15% 100%
December 63.20% 36.80% 100%
January 62.63% 37.37% 100%
February 62.94% 37.06% 100%
March 63.22% 36.78% 100%
April 62.85% 37.15% 100%
May 62.28%  37.72%  100% 
June 62.71%  37.29%  100% 
July 62.32%  37.68%  100% 

Ethnicity

MonthAsianBlackChineseMixedOther Ethnic GroupWhiteUnknown/RefusedTotal
September 0.70% 0.46% 0% 0.89% 0.36%  96.69%  0.90% 100%
October 0.39% 0.45% 0.15% 0.87% 0.35%  96.90%  0.88% 100%
November 0.39% 0.45% 0.15% 0.88% 0.35% 96.90%  0.88% 100%
December 0.37% 1.00% 0.14% 1.12% 0.34% 96.18% 0.85% 100%
January 0.37% 0.57% 0.15% 1.13% 0.34% 96.58% 0.86% 100%
February 0.35% 0.53% 0.14% 1.05% 0.32% 96.81% 0.80% 100%
March 0.36% 0.00% 0.14% 0.82% 0.27% 97.59% 0.82% 100%
April 0.36% 0.27% 0.14% 0.82% 0.27% 97.03% 1.11% 100%
May 0.39%  0.00%  0.15%  0.88%  0.29%  97.29%  1.00%  100% 
June 0.39%  0.00%  0.15%  0.90%  0.30%  97.23%  1.03%  100% 
July 0.39%  0.29%  0.00%  0.88%  0.59%  96.55%  1.01%  100% 

Disability

MonthNot disabledDisabledUnknown/RefusedTotal
September 93.28% 6.72%  0% 100%
October 92.85% 7.15% 0% 100%
November 92.81% 7.19% 0% 100%
December 92.26% 7.74% 0% 100%
January 92.20% 7.80% 0% 100%
February 92.46% 7.54% 0% 100%
March 92.32% 7.68% 0% 100%
April 92.81% 7.19% 0% 100%
May 92.36%  7.64%  0%  100% 
June 92.48%  7.52%  0%  100% 
July 93.25%  6.75%  0%  100% 

Age group

MonthUp to 2121 to 3031 to 4041 to 5051 to 6061 to 65Over 65Total
September 0.00% 15.32% 21.19% 28.96% 25.49% 6.61% 2.43% 100%
October 0.15% 15.87% 21.56% 28.04% 25.07% 6.92% 2.38% 100%
November 0.00% 16.42% 21.08% 27.80% 25.26% 7.18% 2.36% 100%
December 0.00% 20.70%  19.34% 26.32% 24.72% 6.57% 2.35% 100%
January 0.00% 21.55% 19.19% 25.73%  24.86% 6.59%  2.08% 100%
February 0.34% 24.64% 18.11% 25.06%  22.98% 6.15%  2.72% 100%
March 0.08% 22.08% 19.26% 25.48% 23.60% 6.64%  2.86% 100%
April 0.08% 21.78% 18.94% 25.73% 24.98% 6.43%  2.06% 100%
May 0.08%  16.65%  20.37%  26.25%  27.67%  6.85%  2.12%  100% 
June 0.09%  16.02%  20.02%  26.07%  28.62%  7.01%  2.17%  100% 
July 0.08%  15.04%  20.99%  25.61%  28.67%  7.17%  2.43%  100% 

Last updated July 2017

Faculty

YearResearch & Academic DevelopmentResource Management & PlanningStudent Support & Well-beingUniversity SecretaryOther AreasTotal
2010/2011 12.53 177.57 56.90 8.34 88.62 343.96
2011/2012 11.68 186.37 94.92 7.00 59.00 358.97
2012/2013 13.49 193.81  95.13 8.00 54.56 364.99
2013/2014 13.50 184.71 87.53 13.60  58.11 357.45
2014/2015 16.56 174.15 91.09 15.00 68.49 365.29
2015/2016 11.74 171.23 87.93 15.40 65.15 351.45
2016/2017 11.04 167.50 93.73 13.40 54.92 340.60

Terms

YearFixed TermFixed Term Resident TutorsPermanentTotal
2010/2011 TBA TBA TBA TBA
2011/2012 34.06 7.58  317.33 358.97
2012/2013 37.12 10.19  317.68 364.99
2013/2014 30.95 2.95  323.55 357.45
2014/2015 39.43  1.58 324.28 365.29
2015/2016 31.21 0.00 320.24 351.45
2016/2017 21.90  3.73 314.97 340.60

Mode

YearFull timePart timeTotal
2010/2011 258.00 85.96 343.96
2011/2012 279.00  79.97  358.97
2012/2013 290.00 74.99 364.99
2013/2014 272.00 85.45 357.45
2014/2015 284.00 81.29 365.29
2015/2016 269.00 82.45 351.45
2016/2017 254.00 86.60 340.60

Gender

YearFemaleMaleTotal
2010/2011 61.04%  38.96% 100%
2011/2012 59.80%  40.20% 100%
2012/2013 62.30%  37.70% 100%
2013/2014 60.80% 39.20% 100%
2014/2015 77.75% 22.25% 100%
2015/2016 62.60% 37.40% 100%
2016/2017 62.32% 37.68% 100%

Ethnicity

YearAsianBlackChineseMixedOther Ethnic GroupWhiteUnknown/RefusedTotal
2010/2011 0.97% 0.00% 0.20% 0.29% 0.41%  97.58%  0.55% 100%
2011/2012 2.10% 0.60% 0.20% 0.30% 0.41%  95.80%  0.59% 100%
2012/2013 1.20% 0.50% 0.20% 1.10% 0.30% 96.50%  0.20% 100%
2013/2014 0.60% 0.30% 0.20% 0.80% 0.30% 95.90% 1.90% 100%
2014/2015 0.50% 0.40% 0.00% 1.40% 0.00% 96.90% 0.80% 100%
2015/2016 0.70% 0.70% 0.30% 0.90% 0.30% 96.30% 0.80% 100%
2016/2017 0.68% 0.29% 0.00% 0.88% 0.59% 96.55% 1.01%  100%

Disability

YearNot disabledDisabledUnknown/RefusedTotal
2010/2011 95.35% 4.65%  0% 100%
2011/2012 93.90% 6.10% 0% 100%
2012/2013 93.60% 6.40% 0% 100%
2013/2014 91.90% 8.10% 0% 100%
2014/2015 93.00% 7.00% 0% 100%
2015/2016 93.10% 6.90% 0% 100%
2016/2017 93.25%  6.75% 0% 100%

Age group

YearUp to 2121 to 3031 to 4041 to 5051 to 6061 to 65Over 65Total
2011/2012 0.00% 19.80% 21.60% 30.60% 22.70% 5.20% 0.10% 100%
2012/2013 0.00% 18.50% 20.40% 32.30% 22.40% 5.30% 1.10% 100%
2013/2014 0.00% 18.20% 19.20% 31.60% 24.50% 5.40% 1.20% 100%
2014/2015 0.00% 19.40%  19.40% 29.40% 24.30% 5.90% 1.60% 100%
2015/2016 0.00% 16.90% 20.80% 28.60%  24.80% 6.50%  2.40% 100%
2016/2017 0.08% 15.04%  20.99% 25.61% 28.67% 7.17%  2.43%  100%

Last updated August 2017