URC Salary and Headcount Trends (PPT, May 9, 2012)

Report
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
Head Count for MPPs, STAFF,
Tenure/Tenure Track Faculty, and
Lecturer/Temporary
1600
1400
Head Count
1200
1000
MPP
800
STF
600
T/TT
400
LEC/TEMP
200
0
OCT
2005
Oct. 2005
MPP
207
STF
1298
T/TT
887
LEC/TEMP 1206
OCT
2006
Oct. 2006
212
1394
902
1316
OCT
2007
Oct. 2007
220
1395
910
1310
OCT
2008
OCT
2009
Oct. 2008
210
1416
901
1371
OCT
2010
OCT
2011
Oct. 2009
220
1360
901
1134
Oct. 2010
212
1324
861
1077
Oct. 2011
209
1323
850
1203
NET
+2
+25
-37
-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
Student FTE per Headcount
160.0
140.0
120.0
100.0
MPP
80.0
STAFF
60.0
LEC/TEMP
40.0
TT
20.0
0.0
Oct. Oct. Oct. Oct. Oct. Oct. Oct.
2005 2006 2007 2008 2009 2010 2011
Student FTE
per
Headcount Oct. 2005
Oct. 2006
MPP
134.1
139.8
STAFF
21.4
21.3
LEC/TEMP
23.0
22.5
TT
31.3
32.9
Oct. 2007
139.8
22.0
23.5
33.8
Oct. 2008
Oct. 2009
147.4
129.8
21.9
21.0
22.6
25.2
34.4
31.7
Oct. 2010
128.6
20.6
25.3
31.7
Oct. 2011
133.8
21.1
23.2
32.9
9
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
10
RQ3: How has the salary for MPPs,
Staff, and Faculty changed over time?
11
Comparison of Total Salaries by Headcount for
MPP, Staff, and Faculty
$120,000
$103,755
$103,686
$104,440
$104,789
$82,275
$83,229
$82,748
$104,871
$100,000
$95,860
$90,900
$80,000
$83,246
$80,972
MPP
$76,021
$73,303
T-T Faculty
Staff
$60,000
Lecturer
$46,164
$41,215
$43,041
$24,051
$25,067
$46,832
$47,282
$47,337
$26,656
$28,141
$28,218
$46,884
$40,000
$26,774
$27,981
$20,000
$0
Oct. 2005
Oct. 2006
Oct. 2007
Oct. 2008
Oct. 2009
Oct. 2010
Oct. 2011
12
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.
13
RQ4: How has the MPPs, Staff,
and Faculty salary per FTE
changed over time?
14
Average Salary per Student FTE
$3,000
$2,500
$2,000
MPP
$1,500
STAFF
LEC/TEMP
$1,000
TT
$500
$Oct. Oct. Oct. Oct. Oct. Oct. Oct.
2005 2006 2007 2008 2009 2010 2011
Average Salary
per Student FTE Oct. 2005
Oct. 2006
Oct. 2007
Oct. 2008
Oct. 2009
Oct. 2010
Oct. 2011
MPP
STAFF
LEC/TEMP
TT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
678
1,927
1,045
2,342
686
2,024
1,113
2,314
742
2,094
1,140
2,396
703
2,142
1,180
2,394
804
2,251
1,117
2,625
815
2,300
1,115
2,614
784
2,218
1,204
2,530
15
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
16
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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