Key Performance Indicators: Full Time Equivalent Staff
Target:
SUNY at Albany
Target:
SUNY at Albany
2005
2006
2007
2008
2009
2005
2006
2007
2008
2009
75th%ile
10,456
10,539
10,584
10,829
10,830
75th%ile
100
103
105
108
108
50th%ile
7,121
7,056
7,207
7,975
8,072
50th%ile
100
102
103
106
105
25th%ile
5,349
5,418
5,586
5,653
5,669
25th%ile
100
101
101
102
101
SUNY at Albany
2,355
2,401
2,506
2,546
2,440
SUNY at Albany
100
102
106
108
104
Index of Target to 50%ile
33
34
35
32
30
100
100
103
102
99
Count
63
63
63
63
63
63
63
63
63
63
Reference:
Public Research Universities (very high research activity)
© 2010 JMA Inc
Target:
SUNY at Albany
Target:
SUNY at Albany
2005
2006
2007
2008
2009
2005
2006
2007
2008
2009
75th%ile
507
528
549
583
514
75th%ile
100
109
117
123
121
50th%ile
318
335
350
362
325
50th%ile
100
105
108
111
108
25th%ile
210
217
229
232
222
25th%ile
100
100
101
101
96
SUNY at Albany
124
116
121
117
114
SUNY at Albany
100
94
98
94
92
Index of Target to 50%ile
39
35
35
32
35
100
89
91
85
85
Count
63
63
63
63
63
62
62
62
62
62
Reference: Public Research Universities (very high research activity)
© 2010 JMA Inc
TOTAL FTE STAFF
TOTAL FTE STAFF INDEX OF GROWTH FROM 2005
FTE ADMINISTATIVE STAFF
FTE ADMINISTIVE STAFF INDEX OF GROWTH FROM 2005
94
96
98
100
102
104
106
108
110
2005
2006
2007
2008
2009
TOTAL FTE STAFF INDEX OF GROWTH FROM 2005
75th%ile
50th%ile
25th%ile
SUNY at Albany
-
2,000
4,000
6,000
8,000
10,000
12,000
2005
2006
2007
2008
2009
TOTAL FTE STAFF
75th%ile
50th%ile
25th%ile
SUNY at Albany
-
100
200
300
400
500
600
700
2005
2006
2007
2008
2009
FTE ADMINISTATIVE STAFF
75th%ile
50th%ile
25th%ile
SUNY at Albany
80
85
90
95
100
105
110
115
120
125
130
2005
2006
2007
2008
2009
FTE ADMINISTIVE STAFF INDEX OF GROWTH FROM 2005
75th%ile
50th%ile
25th%ile
SUNY at Albany
Key Performance Indicators: Full Time Equivalent Staff
Target:
SUNY at Albany
Target:
SUNY at Albany
2005
2006
2007
2008
2009
2005
2006
2007
2008
2009
75th%ile
2,656
2,707
2,703
2,718
2,744
75th%ile
100
103
106
108
110
50th%ile
2,139
2,175
2,226
2,319
2,342
50th%ile
100
101
103
105
105
25th%ile
1,776
1,762
1,788
1,752
1,763
25th%ile
100
100
100
101
100
SUNY at Albany
739
778
808
797
787
SUNY at Albany
100
105
109
108
106
Index of Target to 50%ile
35
36
36
34
34
100
104
106
103
102
Count
63
63
63
63
63
63
63
63
63
63
Reference: Public Research Universities (very high research activity)
© 2010 JMA Inc
Target:
SUNY at Albany
Target:
SUNY at Albany
2005
2006
2007
2008
2009
2005
2006
2007
2008
2009
75th%ile
3,368
3,439
3,748
3,791
3,997
75th%ile
100
107
111
119
121
50th%ile
2,380
2,379
2,455
2,554
2,603
50th%ile
100
104
106
111
114
25th%ile
1,437
1,504
1,678
1,707
1,689
25th%ile
100
102
103
107
109
SUNY at Albany
689
699
762
816
751
SUNY at Albany
100
101
111
118
109
Index of Target to 50%ile
29
29
31
32
29
100
98
104
106
96
Count
63
63
63
63
63
60
60
60
60
60
Reference: Public Research Universities (very high research activity)
© 2010 JMA Inc
FTE OTHER PROFESSIONAL STAFF
OTHER PROFESSIONAL STAFF INDEX OF GROWTH FROM 2005
FTE INSTRUCTIONAL STAFF
FTE INSTRUCTIONAL STAFF INDEX OF GROWTH FROM 2005
-
500
1,000
1,500
2,000
2,500
3,000
2005
2006
2007
2008
2009
FTE INSTRUCTIONAL STAFF
75th%ile
50th%ile
25th%ile
SUNY at Albany
94
96
98
100
102
104
106
108
110
112
2005
2006
2007
2008
2009
FTE INSTRUCTIONAL STAFF INDEX OF GROWTH FROM
2005
75th%ile
50th%ile
25th%ile
SUNY at Albany
-
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
2005
2006
2007
2008
2009
FTE OTHER PROFESSIONAL STAFF
75th%ile
50th%ile
25th%ile
SUNY at Albany
80
85
90
95
100
105
110
115
120
125
2005
2006
2007
2008
2009
OTHER PROFESSIONAL STAFF INDEX OF GROWTH FROM
2005
75th%ile
50th%ile
25th%ile
SUNY at Albany
Key Performance Indicators: Full Time Equivalent Staff
Target:
SUNY at Albany
Target:
SUNY at Albany
2005
2006
2007
2008
2009
2005
2006
2007
2008
2009
75th%ile
3,485
3,582
3,371
3,390
3,352
75th%ile
100
101
102
104
101
50th%ile
2,426
2,395
2,365
2,374
2,294
50th%ile
100
100
99
100
98
25th%ile
1,546
1,419
1,472
1,474
1,523
25th%ile
100
97
95
96
92
SUNY at Albany
803
808
815
816
788
SUNY at Albany
100
101
101
102
98
Index of Target to 50%ile
33
34
34
34
34
100
101
103
102
101
Count
63
63
63
63
63
63
63
63
63
63
Reference: Public Research Universities (very high research activity)
© 2010 JMA Inc
NON PROFESSIONAL STAFF
FTE NON PROFESSIONAL STAFF INDEX OF GROWTH FROM 2005
-
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
2005
2006
2007
2008
2009
NON PROFESSIONAL STAFF
75th%ile
50th%ile
25th%ile
SUNY at Albany
86
88
90
92
94
96
98
100
102
104
106
2005
2006
2007
2008
2009
FTE NON PROFESSIONAL STAFF INDEX OF GROWTH FROM
2005
75th%ile
50th%ile
25th%ile
SUNY at Albany
Full Time Equivalent Staff Distribution
Target: SUNY at Albany
Target: SUNY at Albany
2005
2006
2007
2008
2009
75th%ile
33%
33%
33%
32%
33%
50th%ile
29%
28%
29%
29%
29%
25th%ile
25%
25%
25%
25%
25%
SUNY at Albany
31%
32%
32%
31%
32%
Index of Target to 50%ile
110
115
110
108
111
Count
63
63
63
63
63
Reference: Public Research Universities (very high research activity)
Reference: Public Research Universities (very high research activity)
Target: SUNY at Albany
Target: SUNY at Albany
2005
2006
2007
2008
2009
75th%ile
6%
6%
7%
7%
6%
50th%ile
5%
5%
5%
5%
4%
25th%ile
3%
3%
3%
3%
3%
SUNY at Albany
5%
5%
5%
5%
5%
Index of Target to 50%ile
115
100
98
89
107
Count
63
63
63
63
63
Reference: Public Research Universities (very high research activity)
Reference: Public Research Universities (very high research activity)
Instruction/research/public service fte staff % Total fte staff
Executive/administrative and managerial fte staff % Total fte staff
0%
1%
2%
3%
4%
5%
6%
7%
8%
2005
2006
2007
2008
2009
Executive/administrative and managerial fte staff % Total fte
staff
75th%ile
50th%ile
25th%ile
SUNY at Albany
20%
22%
24%
26%
28%
30%
32%
34%
2005
2006
2007
2008
2009
Instruction/research/public service fte staff % Total fte staff
75th%ile
50th%ile
25th%ile
SUNY at Albany
Full Time Equivalent Staff Distribution
Target: SUNY at Albany
Target: SUNY at Albany
2005
2006
2007
2008
2009
75th%ile
38%
39%
38%
39%
39%
50th%ile
31%
31%
32%
32%
34%
25th%ile
27%
28%
28%
28%
30%
SUNY at Albany
29%
29%
30%
32%
31%
Index of Target to 50%ile
95
93
96
99
89
Count
63
63
63
63
63
Reference: Public Research Universities (very high research activity)
Reference: Public Research Universities (very high research activity)
Target: SUNY at Albany
Target: SUNY at Albany
2005
2006
2007
2008
2009
75th%ile
37%
36%
35%
35%
34%
50th%ile
32%
32%
30%
30%
30%
25th%ile
28%
27%
26%
26%
26%
SUNY at Albany
34%
34%
33%
32%
32%
Index of Target to 50%ile
105
106
107
106
107
Count
63
63
63
63
63
Reference: Public Research Universities (very high research activity)
Reference: Public Research Universities (very high research activity)
Other professional fte staff % Total fte staff
Non-professional fte staff % Total fte Staff
20%
25%
30%
35%
40%
45%
2005
2006
2007
2008
2009
Other professional fte staff % Total fte staff
75th%ile
50th%ile
25th%ile
SUNY at Albany
20%
22%
24%
26%
28%
30%
32%
34%
36%
38%
2005
2006
2007
2008
2009
Non-professional fte staff % Total fte Staff
75th%ile
50th%ile
25th%ile
SUNY at Albany
2005
2006
2007
2008
2009
9.91
9.07
9.16
9.14
9.72
6.86
5.73
5.78
5.83
7.07
4.26
4.33
4.42
4.30
4.59
5.96
6.71
6.68
6.81
6.90
87
117
116
117
98
63
63
63
63
63
© 2010 JMA Inc. Group:
Count
Public Research Universities (very high research activity)
Ratio of non-Faculty FTE to Faculty FTE
75th%ile
50th%ile
25th%ile
SUNY at Albany
TARGET INDEXED TO 50th%ile
0.00
2.00
4.00
6.00
8.00
10.00
12.00
2005
2006
2007
2008
2009
75th%ile
50th%ile
25th%ile
SUNY at Albany
2005
2006
2007
2008
2009
75th%ile
34,242
34,905
35,684
35,031
35,656
50th%ile
24,396
25,010
25,685
26,301
26,543
25th%ile
21,032
21,140
21,598
22,022
22,544
SUNY at Albany
14,785
15,286
15,590
16,068
15,930
TARGET INDEXED TO 50th%ile
61
61
61
61
60
Count
63
63
63
63
63
© 2010 JMA Inc. Group:
Public Research Universities (very high research activity)
Fall Student FTE
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
2005
2006
2007
2008
2009
75th%ile
50th%ile
25th%ile
SUNY at Albany
2005
2006
2007
2008
2009
75th%ile
5
5
5
5
5
50th%ile
4
4
4
4
4
25th%ile
3
3
3
3
3
SUNY at Albany
6
6
6
6
7
TARGET INDEXED TO 50th%ile
164
165
162
164
171
Count
63
63
63
63
63
© 2010 JMA Inc. Group:
Public Research Universities (very high research activity)
Student/Total Staff Ratio
0
1
2
3
4
5
6
7
2005
2006
2007
2008
2009
75th%ile
50th%ile
25th%ile
SUNY at Albany
2005
2006
2007
2008
2009
75th%ile
16
16
16
16
16
50th%ile
12
12
12
13
13
25th%ile
10
10
10
10
10
SUNY at Albany
20
20
19
20
20
TARGET INDEXED TO 50th%ile
167
162
155
161
162
Count
63
63
63
63
63
© 2010 JMA Inc. Group:
Public Research Universities (very high research activity)
Student/Faculty (Instruction-Research-Public Service) Ratio
0
5
10
15
20
25
2005
2006
2007
2008
2009
75th%ile
50th%ile
25th%ile
SUNY at Albany
2005
2006
2007
2008
2009
75th%ile
118
111
108
104
119
50th%ile
78
74
73
77
88
25th%ile
55
52
51
50
57
SUNY at Albany
119
132
129
137
140
TARGET INDEXED TO 50th%ile
152
177
177
179
159
Count
63
63
63
63
63
© 2010 JMA Inc. Group:
Public Research Universities (very high research activity)
Student/Executive, Administrative, Managerial Ratio
0
20
40
60
80
100
120
140
160
2005
2006
2007
2008
2009
75th%ile
50th%ile
25th%ile
SUNY at Albany
2005
2006
2007
2008
2009
75th%ile
17
15
15
15
15
50th%ile
12
12
11
11
11
25th%ile
9
9
9
9
8
SUNY at Albany
21
22
20
20
21
TARGET INDEXED TO 50th%ile
176
186
179
175
191
Count
63
63
63
63
63
© 2010 JMA Inc. Group:
Public Research Universities (very high research activity)
Student/Other Professional Ratio
0
5
10
15
20
25
2005
2006
2007
2008
2009
75th%ile
50th%ile
25th%ile
SUNY at Albany
2005
2006
2007
2008
2009
75th%ile
15
15
16
16
16
50th%ile
12
12
13
13
13
25th%ile
9
9
9
9
9
SUNY at Albany
18
19
19
20
20
TARGET INDEXED TO 50th%ile
156
152
149
154
152
Count
63
63
63
63
63
© 2010 JMA Inc. Group:
Public Research Universities (very high research activity)
Student/Non Professional Staff Ratio
0
5
10
15
20
25
2005
2006
2007
2008
2009
75th%ile
50th%ile
25th%ile
SUNY at Albany
DRAFT
UAlbany's 20 Closest SUNY Benchmark Institutions - preliminary pass
Institution Name
Total
headcount % Part-time
% Under-
represented
minority
% Grad. &
Prof.
Total FTE
# Bacc. % Bacc.
#
Masters
#
Doctor
al
# Prof.
U Wyoming
12,427
22.7%
7.2%
21.6%
10,697
1,747
73.7%
423
200
0
U Delaware
21,138
12.6%
10.8%
17.2%
19,506
3,569
75.3%
727
251
0
Miami U-Oxford
16,884
8.3%
6.6%
13.1%
16,001
3,318
81.4%
440
55
0
U Mass-Boston
14,912
40.3%
21.5%
26.0%
11,219
1,608
62.5%
922
41
0
U New Hampshire
15,253
12.9%
3.7%
17.6%
14,022
2,592
71.1%
843
56
0
U California-Santa Cruz
16,775
3.1%
20.8%
9.0%
16,461
3,271
88.9%
262
145
0
U California-Riverside
19,384
3.1%
33.9%
12.3%
19,021
3,055
83.7%
406
188
0
Utah State U
15,612
19.4%
3.9%
11.5%
13,770
2,968
78.7%
696
88
0
George Mason U
32,067
43.9%
17.3%
38.6%
23,276
4,009
57.8%
2,499
202
228
Florida Atlantic U
27,637
46.1%
36.0%
17.3%
19,909
4,467
76.8%
1,102
90
0
UAlbany
18,020
18.5%
16.3%
27.2%
15,930
2,895 68.1%
1,225
131
0
Ball State University
21,401
17.3%
8.9%
17.1%
19,090
3,057
67.9%
1,004
68
0
U Miss. Main Campus
15,932
12.3%
16.3%
17.1%
14,725
2,506
76.1%
448
337
0
U Missouri-St Louis
16,534
57.7%
17.3%
21.6%
10,739
2,018
69.7%
771
107
0
U Oregon
22,335
10.1%
6.7%
17.1%
20,953
3,460
73.7%
899
334
0
U Memphis
21,424
31.4%
38.5%
22.0%
17,308
2,590
69.9%
862
132
121
UNC Greensboro
21,306
33.1%
27.5%
18.1%
17,001
2,441
69.1%
985
107
0
Wichita State U
14,601
35.4%
12.9%
21.0%
11,441
1,691
68.5%
648
61
0
Old Dominion U
24,013
34.9%
24.8%
24.0%
18,858
2,955
68.2%
1,257
122
0
U Montana
14,921
21.3%
6.0%
14.0%
12,990
1,759
64.8%
475
95
140
Portland State U
27,901
40.1%
9.0%
22.5%
21,083
3,325
66.9%
1,577
68
0
Institution Name
%
Agricultural
%
Architecture
% Art &
Music
% Biological
Sci.
% Business
% Education
%
Engineering
%
Humanities
% Law
% Math and
Comp. Sci.
% Medical
Sci.
% Physcial
Sci.
%
Psychology
% Social Sci.
% Infor. Sci.
%
Technology
%
Vocational
% Multi-
Disp
U Wyoming
4.8%
0.0%
2.4%
6.2%
13.0%
14.7%
9.2%
6.3%
3.4%
1.7%
10.3%
2.4%
3.9%
9.6%
3.8%
0.0%
7.2%
0.9%
U Delaware
3.3%
0.0%
3.1%
4.4%
17.9%
11.0%
7.4%
14.1%
0.2%
2.7%
6.6%
2.0%
3.0%
13.6%
2.9%
0.4%
5.6%
1.7%
Miami U-Oxford
0.6%
2.2%
3.1%
6.9%
22.8%
11.0%
2.0%
13.7%
0.0%
2.2%
6.2%
1.4%
6.0%
10.0%
4.4%
1.2%
5.0%
1.3%
U Mass-Boston
0.0%
0.0%
1.1%
4.7%
19.3%
14.5%
0.0%
13.0%
0.3%
2.5%
11.8%
1.4%
9.1%
14.9%
0.0%
0.0%
6.0%
1.4%
U New Hampshire
6.2%
0.1%
3.2%
4.5%
17.7%
6.5%
7.0%
10.6%
0.0%
2.3%
10.4%
1.7%
5.5%
11.3%
4.3%
1.1%
6.2%
1.4%
U California-Santa Cruz
6.0%
0.0%
9.7%
13.8%
7.9%
2.5%
1.6%
18.7%
1.8%
3.9%
0.0%
5.4%
9.5%
17.9%
0.0%
0.0%
0.0%
1.3%
U California-Riverside
1.5%
0.0%
3.9%
13.0%
19.7%
2.2%
5.6%
17.3%
0.0%
4.8%
0.0%
2.3%
8.8%
17.4%
0.0%
0.0%
0.0%
3.7%
Utah State U
4.6%
0.8%
3.7%
3.2%
16.9%
17.8%
7.9%
9.6%
0.4%
3.2%
5.1%
1.4%
3.5%
8.0%
2.7%
0.2%
5.9%
5.3%
George Mason U
0.0%
0.0%
4.3%
3.5%
14.9%
13.1%
7.4%
12.0%
3.4%
3.5%
6.6%
1.2%
5.4%
16.1%
1.7%
0.0%
2.0%
4.8%
Florida Atlantic U
0.0%
1.7%
3.3%
5.2%
25.0%
13.2%
4.0%
11.1%
0.0%
2.1%
7.9%
1.3%
4.7%
10.8%
3.5%
0.0%
5.9%
0.2%
UAlbany
0.0%
0.4%
0.9%
4.5%
14.7%
8.2%
0.5% 21.8%
0.0%
5.4%
1.4%
2.0%
9.4% 21.3%
0.0%
0.0%
2.6%
6.8%
Ball State University
0.4%
3.8%
4.4%
2.1%
12.7%
18.6%
0.0%
20.8%
0.4%
1.3%
8.7%
1.2%
4.7%
4.8%
7.4%
2.5%
6.0%
0.2%
U Miss. Main Campus
0.0%
0.0%
3.6%
2.6%
27.0%
15.3%
3.6%
8.7%
5.3%
1.3%
5.0%
1.9%
5.0%
6.2%
4.8%
0.0%
9.9%
0.0%
U Missouri-St Louis
0.0%
0.0%
2.2%
4.5%
27.0%
19.9%
1.8%
9.0%
0.0%
2.2%
9.3%
1.5%
5.2%
12.5%
4.2%
0.0%
0.0%
0.5%
U Oregon
1.8%
3.9%
7.1%
5.9%
13.4%
7.0%
0.0%
14.4%
3.5%
2.1%
1.0%
2.2%
6.9%
19.3%
6.8%
0.0%
0.0%
4.8%
U Memphis
0.0%
0.3%
5.4%
2.8%
19.1%
12.5%
2.8%
12.8%
3.3%
1.8%
7.8%
1.5%
5.2%
5.0%
5.2%
0.6%
4.9%
9.1%
UNC Greensboro
0.0%
0.0%
8.5%
3.5%
14.6%
16.5%
0.0%
14.5%
0.0%
2.4%
11.1%
0.6%
3.5%
10.9%
2.9%
0.0%
9.6%
1.3%
Wichita State U
0.4%
0.0%
4.1%
0.8%
18.0%
10.7%
11.9%
12.2%
0.0%
2.0%
12.7%
1.8%
4.7%
8.5%
3.6%
0.0%
8.0%
0.5%
Old Dominion U
0.0%
0.0%
2.3%
2.5%
15.6%
18.3%
9.4%
10.2%
0.0%
2.4%
15.2%
1.2%
4.5%
9.5%
0.0%
3.6%
1.1%
4.5%
U Montana
7.4%
0.0%
5.1%
3.8%
16.2%
6.7%
0.0%
11.6%
3.4%
2.4%
8.8%
2.0%
5.0%
14.8%
6.6%
0.8%
5.0%
0.6%
Portland State U
0.9%
1.6%
3.5%
2.8%
17.9%
10.8%
4.8%
15.4%
0.0%
3.0%
4.5%
1.1%
4.7%
18.0%
2.8%
1.1%
4.0%
3.1%
Discipline Mix
Degrees
Enrollment
0%
5%
10%
15%
20%
25%
% Humanities
% Social Sci.
% Business
% Psychology
% Education
% Multi-Disp
% Math and
Comp. Sci.
% Biological Sci.
% Vocational
% Physcial Sci.
% Medical Sci.
% Art & Music
% Engineering
% Architecture
Discipline Match for Degrees Awarded
Albany
Peer Median
Peer Average
Data Source: IPEDS
