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.

Terms

Month	Fixed	Permanent	Other	Total
September	15.66	286.81	2	304.47
October	16.97	307.37	2.69	327.03
November	20.29	310.36	3	333.65
December	19.71	308.21	3.43	331.35
January	19.49	304.91	4.43	328.83
February	22.49	303.82	3.54	329.85
March	22.98	304.26	4.54	331.78
April	21.48	303.81	4.54	329.83
May	21.41	305.86	5.54	332.82
June
July

Mode

Month	Full time	Part time	Total
September	218	86.47	304.47
October	235	92.03	327.03
November	240	93.65	333.65
December	238	93.35	331.35
January	232	96.83	328.83
February	237	92.85	329.85
March	241	90.78	331.78
April	240	89.83	329.83
May	243	89.82	332.82
June
July

Gender

Month	Female	Male	Total
September	60.37%	39.63%	100%
October	59.78%	40.22%	100%
November	59.28%	40.72%	100%
December	59.23%	40.77%	100%
January	59.23%	40.77%	100%
February	59.6%	40.4%	100%
March	59.23%	40.77%	100%
April	59.7%	40.3%	100%
May	59.98%	40.02%	100%
June
July

Ethnicity

Month	Asian	Black	Chinese	Mixed	Other Ethnic Group	White	Unknown/Refused	Total
September	0.63%	0%	0%	1.63%	0%	96.43%	1.31%	100%
October	0.59%	0%	0%	1.37%	0%	96.18%	0.31%	100%
November	0.58%	0%	0%	1.35%	0%	95.96%	2.12%	100%
December	0.61%	0%	0%	1.36%	0%	95.64%	2.13%	100%
January	0.62%	0.56%	0%	1.37%	0%	95.3%	2.15%	100%
February	0.62%	0.6%	0%	1.36%	0%	95.28%	2.14%	100%
March	0.61%	0.59%	0%	1.35%	0%	95.31%	2.13%	100%
April	0.62%	0.29%	0%	1.36%	0%	95.89%	1.84%	100%
May	0.61%	0.29%	0%	1.35%	0%	95.75%	1.99%	100%
June
July

Disability

Month	Not disabled	Disabled	Unknown/Refused	Total
September	88.65%	11.35%	0%	100%
October	90.1%	9.9%	0%	100%
November	90.17%	9.83%	0%	100%
December	90.37%	9.63%	0%	100%
January	89.93%	10.07%	0%	100%
February	90.21%	9.79%	0%	100%
March	90.26%	9.74%	0%	100%
April	90.21%	9.79%	0%	100%
May	90.17%	9.83%	0%	100%
June
July

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	0.15%	12.54%	19.89%	21.84%	33.12%	9.77%	2.69%	100%
October	0.14%	13.63%	19.84%	21.75%	33.25%	9.43%	1.96%	100%
November	0.14%	14.05%	19.23%	21.77%	32.05%	10.11%	2.65%	100%
December	0.14%	13.85%	18.96%	21.94%	31.42%	11.02%	2.67%	100%
January	0%	13.83%	19.08%	21.69%	32.11%	10.66%	2.63%	100%
February	0%	14.09%	19.36%	21.05%	32.48%	10.64%	2.38%	100%
March	0%	14.68%	19.25%	20.43%	32.7%	10.88%	2.06%	100%
April	0%	13.75%	18.56%	20.94%	33.53%	10.94%	2.27%	100%
May	0%	13%	19.32%	20.55%	34.03%	10.85%	2.25%	100%
June
July

Last updated May 2022

Terms

Month	Fixed	Permanent	Total
September	15.94	312.66	328.61
October	16.45	311.09	327.53
November	18.93	311.09	330.02
December	21.24	308.34	329.59
January	20.21	309.84	329.85
February	19.02	310.27	329.29
March	20.02	309.87	329.89
April	20.24	309.9	330.14
May	18.34	312.04	330.38
June	18.44	311.24	329.68
July	16.29	308.82	325.12

Mode

Month	Full time	Part time	Total
September	232	96.61	328.61
October	231	96.53	327.53
November	233	97.02	330.02
December	233	96.59	329.59
January	235	94.85	329.85
February	234	95.29	329.29
March	234	95.89	329.89
April	233	97.14	330.14
May	235	95.38	330.38
June	234	94.68	329.68
July	233	92.12	325.12

Gender

Month	Female	Male	Total
September	60%	40%	100%
October	59.87%	40.13%	100%
November	59.5%	40.5%	100%
December	59.27%	40.73%	100%
January	59.21%	40.79%	100%
February	59.14%	40.86%	100%
March	59.21%	40.79%	100%
April	59.06%	40.94%	100%
May	59.09%	40.91%	100%
June	59.14%	40.86%	100%
July	59.14%	40.86%	100%

Ethnicity

Month	Asian	Black	Chinese	Mixed	Other Ethnic Group	White	Unknown/Refused	Total
September	0.44%	0%	0%	1.22%	0%	96.93%	1.41%	100%
October	0.44%	0%	0%	1.22%	0%	96.92%	1.41%	100%
November	0.44%	0%	0%	1.21%	0%	96.94%	1.4%	100%
December	0.44%	0%	0%	1.21%	0%	96.94%	1.4%	100%
January	0.44%	0%	0%	1.21%	0%	96.94%	1.4%	100%
February	0.44%	0%	0%	0.91%	0%	97.24%	1.41%	100%
March	0.44%	0%	0%	0.91%	0%	97.25%	1.4%	100%
April	0.44%	0%	0%	1.08%	0%	97.07%	1.4%	100%
May	0.44%	0%	0%	1.08%	0%	97.08%	1.4%	100%
June	0.44%	0%	0%	1.08%	0%	97.07%	1.4%	100%
July	0.45%	0%	0%	1.1%	0%	97.03%	1.42%	100%

Disability

Month	Not disabled	Disabled	Unknown/Refused	Total
September	89.6%	10.4%	0%	100%
October	89.72%	10.28%	0%	100%
November	89.49%	10.51%	0%	100%
December	89.48%	10.52%	0%	100%
January	89.64%	10.36%	0%	100%
February	89.62%	10.38%	0%	100%
March	89.64%	10.36%	0%	100%
April	89.6%	10.4%	0%	100%
May	89.88%	10.12%	0%	100%
June	89.86%	10.14%	0%	100%
July	89.71%	10.29%	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%	14.01%	21.13%	23.42%	30.71%	8.1%	2.62%	100%
October	0%	14.21%	21.2%	23.2%	30.64%	8.12%	2.63%	100%
November	0%	14.41%	21.04%	23.09%	30.79%	8.06%	2.61%	100%
December	0%	13.38%	21.07%	24.03%	30.83%	8.07%	2.62%	100%
January	0%	13.6%	20.84%	23.62%	31.26%	8.06%	2.61%	100%
February	0%	13.33%	20.51%	23.22%	31.6%	8.73%	2.62%	100%
March	0%	13.35%	20.3%	23.48%	31.54%	8.72%	2.61%	100%
April	0%	13.4%	19.92%	23.43%	31.45%	9.19%	2.61%	100%
May	0%	12.97%	20.27%	23.66%	31.01%	9.48%	2.61%	100%
June	0%	12.25%	20.85%	23.71%	30.83%	9.75%	2.62%	100%
July	0%	11.6%	21.32%	22.9%	31.95%	9.58%	2.65%	100%

Last updated July 2021

Faculty

Year	Research & Academic Development	Resource Management & Planning	Student Support & Well-being	University Secretary	Other Areas	Total
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
2017/2018	10.94	163.16	110.36	0	62.89	347.36
2018/2019	9.67	155.85	111.65	0	64.31	341.48
2019/2020	9.71	151.19	110.59	0	58.1	329.6

Terms

Year	Fixed	Permanent	Other	Total
2011/2012	41.64	317.33	0	358.97
2012/2013	47.31	317.68	0	364.99
2013/2014	33.9	323.55	0	357.45
2014/2015	41.01	322.85	1.43	365.29
2015/2016	31.21	320.24	0	351.45
2016/2017	21.9	305.59	13.11	340.60
2017/2018	23.59	310	13.77	347.36
2018/2019	25.27	316.21	0	341.48
2019/2020	21.21	308.38	0	329.6
2020/2021	16.29	308.82	0	325.12

Mode

Year	Full time	Part time	Total
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
2017/2018	260.00	87.36	347.36
2018/2019	257.00	84.48	341.48
2019/2020	241	88.6	329.6
2020/2021	233	92.12	325.12

Gender

Year	Female	Male	Total
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%
2017/2018	61.47%	38.53%	100%
2018/2019	60.67%	39.33%	100%
2019/2020	59.85%	40.15%	100%
2020/2021	59.14%	40.86%	100%

Ethnicity

Year	Asian	Black	Chinese	Mixed	Other Ethnic Group	White	Unknown/Refused	Total
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%	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%	0.88%	0.59%	96.55%	1.01%	100%
2017/2018	0.71%	0.58%	0%	0.86%	0.58%	96.56%	0.72%	100%
2018/2019	0.43%	0.29%	0%	1.46%	0%	96.18%	1.63%	100%
2019/2020	0.44%	0%	0%	1.52%	0%	96.64%	1.4%	100%
2020/2021	0.45%	0%	0%	1.1%	0%	97.03%	1.42%	100%

Disability

Year	Not disabled	Disabled	Unknown/Refused	Total
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%
2017/2018	92.66%	7.34%	0%	100%
2018/2019	88.33%	11.67%	0%	100%
2019/2020	89.27%	10.73%	0%	100%
2020/2021	89.71%	10.29%	0%	100%

Age group

Year	Up to 21	21 to 30	31 to 40	41 to 50	51 to 60	61 to 65	Over 65	Total
2011/2012	0%	19.80%	21.60%	30.60%	22.70%	5.20%	0.10%	100%
2012/2013	0%	18.50%	20.40%	32.30%	22.40%	5.30%	1.10%	100%
2013/2014	0%	18.20%	19.20%	31.60%	24.50%	5.40%	1.20%	100%
2014/2015	0%	19.40%	19.40%	29.40%	24.30%	5.90%	1.60%	100%
2015/2016	0%	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%
2017/2018	0.04%	16.70%	20.59%	25.04%	29.00%	5.10%	3.53%	100%
2018/2019	0%	16.09%	21.21%	24.00%	29.35%	6.11%	3.25%	100%
2019/2020	0%	14.76%	20.93%	22.48%	30.62%	8.62%	2.6%	100%
2020/2021	0%	11.6%	21.32%	22.9%	31.95%	9.58%	2.65%	100%

Last updated July 2021