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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

MPP, Staff, and Faculty Positions and Salaries

University Resources Council

May 9, 2012

research questions
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?

what data did we use
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
slide5

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

rq1 how has the headcount for mpps staff and faculty changed over time here at csulb1
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.
rq2 how has the ftes per mpps staff and faculty headcount changed over time1
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

rq3 how has the salary for mpps staff and faculty changed
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.
rq4 how has the mpps staff and faculty salary per fte changed over time1
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

rq4 how has the mpps staff and faculty salary per fte changed over time2
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