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	15.94	312.66	0	328.61
October	16.45	311.09	0	327.53
November	18.93	311.09	0	330.02
December
January
February
March
April
May
June
July

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
January
February
March
April
May
June
July

Gender

Month	Female	Male	Total
September	60%	40%	100%
October	59.87%	40.13%	100%
November	59.5%	40.5%	100%
December
January
February
March
April
May
June
July

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
January
February
March
April
May
June
July

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
January
February
March
April
May
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%	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
January
February
March
April
May
June
July

Last updated November 2020

Faculty

Month	Research & Academic Development	Resource Management & Planning	Student Support & Well-being	Other	Total
September	9.67	155.05	112.17	60.61	337.5
October	9.67	157.86	111.01	60.57	339.11
November	9.67	158.03	110.62	61.57	339.89
December	9.67	158.63	113.93	61.07	343.31
January	8.77	158.64	114.58	59.95	341.94
February	9.46	159.54	116.15	59.99	345.13
March	9.31	156.18	115.7	61.7	342.89
April	9.31	154.68	114.88	61.7	340.57
May	9.31	155.68	115.88	61.5	342.37
June	9.71	155.68	115.5	61.5	342.39
July	9.71	151.19	110.59	58.1	329.6

Terms

Month	Fixed	Permanent	Total
September	20.27	317.23	337.5
October	20.55	318.56	339.11
November	21.16	318.73	339.89
December	25.65	317.66	343.31
January	26.07	315.87	341.94
February	29.01	316.12	345.13
March	29.72	313.16	342.89
April	29.8	310.78	340.57
May	30.8	311.58	342.37
June	28.8	313.59	342.39
July	21.21	308.38	329.6

Mode

Month	Full time	Part time	Total
September	249	88.5	337.5
October	247	92.11	339.11
November	247	92.89	339.89
December	249	94.31	343.31
January	250	91.94	341.94
February	251	94.13	345.13
March	245	97.89	342.89
April	243	97.57	340.57
May	243	99.37	342.37
June	243	99.39	342.39
July	241	88.6	329.6

Gender

Month	Female	Male	Total
September	60.75%	39.25%	100%
October	60.71%	39.29%	100%
November	60.14%	39.86%	100%
December	59.88%	40.12%	100%
January	59.66%	40.34%	100%
February	59.74%	40.26%	100%
March	60.09%	39.91%	100%
April	60.11%	39.89%	100%
May	60.32%	39.68%	100%
June	60.33%	39.67%	100%
July	59.85%	40.15%	100%

Ethnicity

Month	Asian	Black	Chinese	Mixed	Other Ethnic Group	White	Unknown/Refused	Total
September	0.43%	0.3%	0%	1.48%	0%	96.14%	1.65%	100%
October	0.43%	0.29%	0%	1.47%	0%	96.14%	1.66%	100%
November	0.43%	0.29%	0%	1.47%	0%	96.15%	1.66%	100%
December	0.42%	0.29%	0%	1.46%	0%	96.19%	1.64%	100%
January	0.43%	0.29%	0%	1.46%	0%	96.17%	1.65%	100%
February	0.42%	0.29%	0%	1.45%	0%	96.21%	1.63%	100%
March	0.42%	0%	0%	1.46%	0%	96.48%	1.64%	100%
April	0.43%	0%	0%	1.47%	0%	96.45%	1.65%	100%
May	0.43%	0%	0%	1.46%	0%	96.47%	1.64%	100%
June	0.43%	0%	0%	1.46%	0%	96.47%	1.64%	100%
July	0.44%	0%	0%	1.52%	0%	96.64%	1.4%	100%

Disability

Month	Not disabled	Disabled	Unknown/Refused	Total
September	88.23%	11.77%	0%	100%
October	88.58%	11.42%	0%	100%
November	88.79%	11.21%	0%	100%
December	89.14%	10.86%	0%	100%
January	89.13%	10.87%	0%	100%
February	89.12%	10.88%	0%	100%
March	89.07%	10.93%	0%	100%
April	89.13%	10.87%	0%	100%
May	89.13%	10.82%	0%	100%
June	89.18%	10.82%	0%	100%
July	89.27%	10.73%	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	0.13%	15.75%	21.6%	22.99%	30.28%	6.15%	3.1%	100%
October	0.13%	15.73%	21.69%	22.46%	30.09%	6.85%	3.06%	100%
November	0.13%	15.72%	21.31%	22.47%	29.89%	7.43%	3.06%	100%
December	0.12%	16.24%	21.02%	22.64%	28.84%	7.93%	3.2%	100%
January	0.13%	16.61%	21.16%	22.56%	28.21%	8.22%	3.11%	100%
February	0.12%	17.17%	20.65%	22.68%	28.15%	8%	3.23%	100%
March	0.12%	17.15%	20.31%	22.8%	28.47%	8.35%	2.79%	100%
April	0.13%	17.14%	20.39%	23.05%	28.67%	8.11%	2.52%	100%
May	0.13%	16.74%	20.68%	22.7%	28.96%	8.3%	2.5%	100%
June	0.13%	16.45%	20.84%	22.72%	29.07%	8.3%	2.5%	100%
July	0%	14.76%	20.93%	22.48%	30.62%	8.62%	2.6%	100%

Last updated July 2020

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

Mode

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

Gender

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

Ethnicity

Year	Asian	Black	Chinese	Mixed	Other Ethnic Group	White	Unknown/Refused	Total
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%	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%

Disability

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

Last updated September 2020