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

Month	Research & Academic Development	Resource Management & Planning	Student Support & Well-being	Other	Total
September	9.94	165.62	116.95	62.09	354.61
October	9.94	164.88	114.20	64.99	354.01
November	9.94	168.64	110.38	63.99	352.95
December	9.86	168.24	110.20	63.50	351.79
January	9.86	167.69	112.52	63.50	353.57
February	9.44	164.45	116.75	66.26	357.90
March	9.79	163.45	114.75	68.26	356.25
April	9.79	166.02	115.65	68.31	359.77
May	9.79	159.40	123.69	65.91	358.80
June	9.79	157.49	112.22	64.06	343.56
July	9.67	155.85	111.65	64.31	341.48

Terms

Month	Fixed	Permanent	Other	Total
September	28.72	311.12	14.77	354.61
October	27.47	312.54	14	354.01
November	28.78	310.59	13.59	352.95
December	26.78	310.86	14.16	351.79
January	24.23	312.96	16.39	353.57
February	31.87	310.75	15.27	357.90
March	33.76	308	14.49	356.25
April	32.73	311.40	15.64	359.77
May	29.76	315.40	13.64	358.80
June	27.16	316.40	0	343.56
July	25.27	316.21	0	341.48

Mode

Month	Full time	Part time	Total
September	264	90.61	354.61
October	264	90.01	354.01
November	261	91.95	352.95
December	260	91.79	351.79
January	262	91.57	353.57
February	268	89.90	357.90
March	265	91.25	356.25
April	266	93.77	359.77
May	266	92.80	358.80
June	255	88.56	343.56
July	257	84.48	341.48

Gender

Month	Female	Male	Total
September	60.54%	39.46%	100%
October	60.15%	39.85%	100%
November	60.03%	39.97%	100%
December	60.28%	39.72%	100%
January	60.45%	39.55%	100%
February	60.15%	39.85%	100%
March	60.80%	39.20%	100%
April	60.76%	39.24%	100%
May	60.76%	39.24%	100%
June	60.28%	39.72%	100%
July	60.67%	39.33%	100%

Ethnicity

Month	Asian	Black	Chinese	Mixed	Other Ethnic Group	White	Unknown/Refused	Total
September	0.69%	0.56%	0%	0.85%	0.56%	96.35%	0.99%	100%
October	0.69%	0.56%	0%	0.85%	0.56%	96.48%	0.85%	100%
November	0.70%	0.61%	0%	0.85%	0.57%	96.71%	0.57%	100%
December	0.70%	0.61%	0%	1.14%	0.57%	96.42%	0.57%	100%
January	0.69%	0.57%	0%	1.13%	0.57%	96.48%	0.57%	100%
February	0.69%	0.56%	0%	1.12%	0.56%	96.52%	0.56%	100%
March	0.69%	0.56%	0%	1.40%	0.56%	96.22%	0.56%	100%
April	0.68%	0.56%	0%	1.52%	0.28%	95.58%	1.39%	100%
May	0.68%	0.56%	0%	1.24%	0.28%	95.84%	1.39%	100%
June	0.42%	0.29%	0%	1.16%	0%	96.67%	1.46%	100%
July	0.43%	0.29%	0%	1.46%	0%	96.18%	1.63%	100%

Disability

Month	Not disabled	Disabled	Unknown/Refused	Total
September	91.76%	8.24%	0%	100%
October	91.46%	8.54%	0%	100%
November	91.35%	8.65%	0%	100%
December	91.82%	8.18%	0%	100%
January	91.82%	8.18%	0%	100%
February	91.91%	8.09%	0%	100%
March	91.88%	8.12%	0%	100%
April	88.74%	11.26%	0%	100%
May	88.12%	11.88%	0%	100%
June	87.98%	12.02%	0%	100%
July	88.33%	11.67%	0%	100%

Age group

Month	Up to 21	21 to 30	31 to 40	41 to 50	51 to 60	61 to 65	Over 65	Total
September	0.12%	18.09%	20.91%	24.19%	28.22%	5.29%	3.17%	100%
October	0.12%	17.04%	21.44%	24.17%	28.83%	5.26%	3.15%	100%
November	0.12%	17.42%	20.98%	23.64%	29.42%	5.27%	3.14%	100%
December	0%	17.01%	20.88%	23.89%	29.49%	5.58%	3.15%	100%
January	0%	16.80%	21.22%	23.10%	29.92%	5.55%	3.42%	100%
February	0%	17.40%	21.25%	23.10%	29.38%	5.48%	3.38%	100%
March	0%	17.14%	21.07%	22.81%	29.92%	5.67%	3.39%	100%
April	0%	17.47%	21.36%	22.28%	29.55%	5.97%	3.36%	100%
May	0%	17.41%	20.87%	22.90%	29.53%	5.93%	3.37%	100%
June	0%	16.40%	20.63%	23.85%	30.28%	5.61%	3.23%	100%
July	0%	16.09%	21.21%	24.00%	29.35%	6.11%	3.25%	100%

Last updated July 2019