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MPP, Staff, and Faculty Positions and Salaries

MPP, Staff, and Faculty Positions and Salaries . University Resources Council May 9, 2012. Research Questions . RQ1: How has the headcount for MPPs, Staff, and Faculty changed over time here at CSULB? RQ2: How has the FTES per MPPs, Staff, and Faculty headcount changed over time?

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MPP, Staff, and Faculty Positions and Salaries

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  1. MPP, Staff, and Faculty Positions and Salaries University Resources Council May 9, 2012

  2. Research Questions RQ1: How has the headcount for MPPs, Staff, and Faculty changed over time here at CSULB? RQ2: How has the FTES per MPPs, Staff, and Faculty headcount changed over time? RQ3: How has the salary for MPPs, Staff, and Faculty changed over time? RQ4: How has the MPPs, Staff, and Faculty salary per FTES changed over time?

  3. What data did we use? • Relied on salary and headcount data for the month of October for the last 7 years: • 2005 • 2006 • 2007 • 2008 • 2009 • 2010 • 2011

  4. RQ1: How has the headcount for MPPs, Staff, and Faculty changed over time here at CSULB?

  5. Oct. 2005 Oct. 2006 Oct. 2007 Oct. 2008 Oct. 2009 Oct. 2010 Oct. 2011 NET MPP 207 212 220 210 220 212 209 +2 STF 1298 1394 1395 1416 1360 1324 1323 +25 T/TT 887 902 910 901 901 861 850 -37 LEC/TEMP 1206 1316 1310 1371 1134 1077 1203 -3

  6. RQ1: How has the headcount for MPPs, Staff, and Faculty changed over time here at CSULB? • MPP headcount had a net increase over the last 7 years of only 2 positions. • Staff headcount had a net increase of 25. • T/TT faculty headcount decreased by 37. • Lecturers/Temporary faculty decreased by 3.

  7. RQ2: How has the FTES per MPPs, Staff, and Faculty headcount changed over time?

  8. RQ2: How has the FTES per MPPs, Staff, and Faculty headcount changed over time? • FTES per MPP headcount has virtually stayed the same (net = -0.3). • FTES per Staff headcount has also remained about the same (net = -0.3). • FTES per T/TT faculty headcount has increased by 1.6. • FTES per Lecturer/Temporary faculty headcount has increased by 0.2. FTES net increase of only 200 over the last 7 years

  9. RQ3: How has the salary for MPPs, Staff, and Faculty changed over time?

  10. RQ3: How has the salary for MPPs, Staff, and Faculty changed? • As might be expected, salary averages have resulted in an overall increase across the last 7 years. • What are those average salary increases? • MPP salaries = $13,971 across seven years. • Staff salaries = $5,669 across seven years. • TT faculty salaries = $9,943 across seven years. • Lecturer/Temporary faculty salaries = $3,930 across seven years.

  11. RQ4: How has the MPPs, Staff, and Faculty salary per FTE changed over time?

  12. RQ4: How has the MPPs, Staff, and Faculty salary per FTE changed over time? • Now the salary increases seem more much more modest. • What are those average salary increases? • MPP salaries = $106. • Staff salaries = $291. • TT faculty salaries = $159. • Lecturer/Temporary faculty salaries = $188. FTES has net increase of only 200 in the last 7 years

  13. RQ4: How has the MPPs, Staff, and Faculty salary per FTE changed over time? • In total numbers across the past 7 years, we have increased salaries for each group by • $3,101,804 for MPP across seven years • $8,530,419 for Staff across seven years • $5,739,457 for TT Faculty across seven years • $4,656,020 for Lecturer/Temp Faculty across seven years

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