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Data
Digest: Employees
University of Virginia
Salaried Workforce
by Major Organizational Unit, Fall
2007 |
|
Fall
2007
Major Organizational Unit |
Full-Time |
|
Part-Time |
|
Total |
|
Instr / Res.
Faculty |
Other
Faculty |
Staff |
Total
FT |
Instr./Res.
Faculty |
Other
Faculty |
Staff |
Total
PT |
| (#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
| President's Office |
5 |
31 |
47 |
83 |
1 |
0.5 |
5 |
2.4 |
3 |
2.1 |
9 |
5.0 |
92 |
88.0 |
| |
| Vice President and Provost |
V.P. & Provost's
Office |
20 |
78 |
177 |
275 |
|
4 |
2.2 |
9 |
5.4 |
9 |
5.6 |
22 |
13.2 |
|
297 |
288.2 |
| Architecture |
36 |
7 |
17 |
60 |
22 |
8.6 |
0 |
0.0 |
1 |
0.6 |
23 |
9.2 |
83 |
69.2 |
| Arts & Sciences |
623 |
23 |
363 |
1,009 |
42 |
25.3 |
2 |
1.3 |
17 |
11.5 |
61 |
38.1 |
1,070 |
1,047.1 |
Continuing &
Prof. Studies |
10 |
31 |
67 |
108 |
1 |
0.5 |
1 |
0.5 |
7 |
4.2 |
9 |
5.2 |
117 |
113.2 |
| Education |
96 |
4 |
79 |
179 |
7 |
3.6 |
2 |
1.4 |
15 |
9.4 |
24 |
14.4 |
203 |
193.4 |
Business
Administration |
65 |
32 |
121 |
218 |
3 |
2.1 |
0 |
0.0 |
3 |
2.4 |
6 |
4.5 |
224 |
222.5 |
| Engineering |
172 |
8 |
188 |
368 |
5 |
3.7 |
2 |
1.4 |
16 |
8.1 |
23 |
13.2 |
391 |
381.2 |
| Law |
73 |
28 |
69 |
170 |
2 |
1.0 |
2 |
1.0 |
0 |
0.0 |
4 |
2.1 |
174 |
172.1 |
| Commerce |
59 |
13 |
29 |
101 |
3 |
1.6 |
0 |
0.0 |
1 |
0.5 |
4 |
2.1 |
105 |
103.2 |
| Medicine |
916 |
59 |
1,418 |
2,393 |
111 |
46.7 |
2 |
1.0 |
97 |
65.7 |
210 |
113.5 |
2,603 |
2,506.5 |
| Nursing |
53 |
5 |
26 |
84 |
2 |
0.9 |
1 |
0.8 |
4 |
2.1 |
7 |
3.8 |
91 |
87.8 |
| Library |
0 |
62 |
164 |
226 |
0 |
0.0 |
0 |
0.0 |
2 |
1.0 |
2 |
1.0 |
228 |
227.0 |
Research and
Public Service |
5 |
11 |
133 |
149 |
0 |
0.0 |
2 |
1.6 |
8 |
6.0 |
10 |
7.7 |
159 |
156.7 |
Subtotal: V.P. &
Provost |
2,128 |
361 |
2,851 |
5,340 |
202 |
96.2 |
23 |
14.4 |
180 |
117.1 |
405 |
228.0 |
5,745 |
5,568.1 |
| |
|
Fall
2007
Major Organizational Unit |
Full-Time |
|
Part-Time |
|
Total |
|
Instr / Res.
Faculty |
Other
Faculty |
Staff |
Total
FT |
Instr./Res.
Faculty |
Other
Faculty |
Staff |
Total
PT |
| (#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
| Executive Vice President & Chief Operating Officer |
| V.P.'s Office |
0 |
18 |
140 |
158 |
|
0 |
0.0 |
1 |
0.8 |
0 |
0.0 |
1 |
0.8 |
|
159 |
158.8 |
| Medical Center |
1 |
18 |
4,232 |
4,251 |
0 |
0.0 |
2 |
1.6 |
919 |
653.7 |
921 |
655.3 |
5,172 |
4,906.3 |
| Finance |
0 |
24 |
129 |
153 |
0 |
0.0 |
0 |
0.0 |
4 |
2.5 |
4 |
2.5 |
157 |
155.5 |
Business
Operations |
0 |
5 |
364 |
369 |
0 |
0.0 |
0 |
0.0 |
2 |
1.6 |
2 |
1.6 |
371 |
370.6 |
| Human Resources |
0 |
12 |
77 |
89 |
0 |
0.0 |
0 |
0.0 |
3 |
2.3 |
3 |
2.3 |
92 |
91.3 |
Management &
Budget |
0 |
10 |
54 |
64 |
0 |
0.0 |
0 |
0.0 |
1 |
0.8 |
1 |
0.8 |
65 |
64.8 |
Facilities
Management |
0 |
11 |
827 |
838 |
0 |
0.0 |
0 |
0.0 |
7 |
4.2 |
7 |
4.2 |
845 |
842.2 |
Information
Tech. & Comm. |
0 |
14 |
196 |
210 |
0 |
0.0 |
0 |
0.0 |
7 |
4.4 |
7 |
4.4 |
217 |
214.4 |
| Student Affairs |
4 |
65 |
110 |
179 |
1 |
0.8 |
4 |
2.9 |
5 |
3.6 |
10 |
7.3 |
189 |
186.3 |
Athletic
Programs |
2 |
133 |
110 |
245 |
0 |
0.0 |
0 |
0.0 |
1 |
0.8 |
1 |
0.8 |
246 |
245.8 |
Subtotal: Exec.
V.P. & C.O.O. |
7 |
310 |
6,239 |
6,556 |
1 |
0.8 |
7 |
5.3 |
949 |
673.9 |
957 |
680.0 |
7,513 |
7,236.0 |
| |
|
Fall
2007
Major Organizational Unit |
Full-Time |
|
Part-Time |
|
Total |
|
Instr / Res.
Faculty |
Other
Faculty |
Staff |
Total
FT |
Instr./Res.
Faculty |
Other
Faculty |
Staff |
Total
PT |
| (#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
| V.P. for Development |
0 |
59 |
132 |
191 |
1 |
0.3 |
1 |
0.8 |
10 |
6.8 |
12 |
7.8 |
203 |
198.8 |
| |
| UNIVERSITY TOTAL |
2,140 |
761 |
9,269 |
12,170 |
|
205 |
97.8 |
36 |
22.9 |
1,142 |
799.9 |
1,383 |
920.6 |
|
13,553 |
13,090.6 |
| NOTE: The "Instructional/Research
Faculty" columns include all instructional, research, and public
service faculty; the "Other Faculty" columns
include administrative and professional faculty. Full- or part-time
status is determined university-wide. Employees who are split-budgeted
are counted only once, in their primary organizational unit. This
table is organized according to the University Plan of Organization
Chart dated October 2007. Employees of the Southwest Virginia
Higher Education Center are excluded. |
| SOURCE: Human Resources System. |
University
of Virginia
Salaried Workforce
by Major Organizational Unit, Fall 2006 |
Fall
2006
Major Organizational Unit |
Full-Time |
|
Part-Time |
|
Total |
Instr
/ Res.
Faculty |
Other
Faculty |
Staff |
Total
FT |
Instr./Res.
Faculty |
Other
Faculty |
Staff |
Total
PT |
| (#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
| President's Office |
9 |
31 |
38 |
78 |
0 |
0 |
6 |
3.2 |
2 |
1.2 |
8 |
4.4 |
86 |
82.4 |
| |
| Vice
President and Provost |
V.P. & Provost's
Office |
20 |
77 |
147 |
244 |
|
5 |
2.3 |
10 |
5.6 |
9 |
5.4 |
24 |
13.3 |
|
268 |
257.3 |
| Architecture |
39 |
10 |
17 |
66 |
18 |
6.7 |
0 |
0.0 |
2 |
1.1 |
20 |
7.8 |
86 |
73.8 |
| Arts & Sciences |
597 |
30 |
376 |
1,003 |
37 |
21.0 |
0 |
0.0 |
18 |
12.0 |
55 |
32.9 |
1,058 |
1,035.9 |
Continuing &
Prof. Studies |
11 |
35 |
68 |
114 |
1 |
0.5 |
0 |
0.0 |
7 |
4.5 |
8 |
5.0 |
122 |
119.0 |
| Education |
100 |
4 |
79 |
183 |
7 |
3.7 |
1 |
0.6 |
10 |
6.0 |
18 |
10.3 |
201 |
193.3 |
Business
Administration |
62 |
32 |
118 |
212 |
2 |
1.0 |
0 |
0.0 |
1 |
0.8 |
3 |
1.8 |
215 |
213.8 |
| Engineering |
171 |
8 |
184 |
363 |
4 |
3.1 |
2 |
1.4 |
16 |
10.0 |
22 |
14.5 |
385 |
377.5 |
| Law |
73 |
26 |
67 |
166 |
2 |
1.0 |
1 |
0.8 |
1 |
0.9 |
4 |
2.7 |
170 |
168.7 |
| Commerce |
58 |
15 |
29 |
102 |
4 |
1.6 |
0 |
0.0 |
0 |
0.0 |
4 |
1.6 |
106 |
103.7 |
| Medicine |
896 |
54 |
1,421 |
2,371 |
118 |
46.3 |
0 |
0.0 |
82 |
55.4 |
200 |
101.7 |
2,571 |
2,472.7 |
| Nursing |
48 |
5 |
26 |
79 |
2 |
0.8 |
1 |
0.8 |
2 |
0.6 |
5 |
2.2 |
84 |
81.2 |
| Library |
0 |
64 |
160 |
224 |
0 |
0.0 |
1 |
0.8 |
2 |
1.0 |
3 |
1.8 |
227 |
225.8 |
Research
and
Public Service |
6 |
18 |
143 |
167 |
0 |
0.0 |
3 |
2.0 |
5 |
4.2 |
8 |
6.2 |
175 |
173.2 |
Subtotal: V.P. &
Provost |
2,081 |
378 |
2,835 |
5,294 |
200 |
88.0 |
19 |
12.0 |
155 |
101.9 |
374 |
201.8 |
5,668 |
5,495.9 |
| |
Fall
2006
Major Organizational Unit |
Full-Time |
|
Part-Time |
|
Total |
Instr
/ Res.
Faculty |
Other
Faculty |
Staff |
Total
FT |
Instr./Res.
Faculty |
Other
Faculty |
Staff |
Total
PT |
| (#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
(#) |
(FTE) |
| Executive
Vice President & Chief Operating Officer |
| V.P.'s
Office |
0 |
16 |
136 |
152 |
|
0 |
0.0 |
1 |
0.8 |
0 |
0.0 |
1 |
0.8 |
|
153 |
152.8 |
| Medical Center |
0 |
20 |
4,137 |
4,157 |
0 |
0.0 |
3 |
2.4 |
797 |
559.9 |
800 |
562.3 |
4,957 |
4,719.3 |
| Finance |
0 |
31 |
208 |
239 |
0 |
0.0 |
0 |
0.0 |
3 |
2.1 |
3 |
2.1 |
242 |
241.1 |
Business
Operations |
0 |
4 |
361 |
365 |
0 |
0.0 |
0 |
0.0 |
3 |
2.4 |
3 |
2.4 |
368 |
367.4 |
Management &
Budget |
0 |
12 |
46 |
58 |
0 |
0.0 |
0 |
0.0 |
1 |
0.8 |
1 |
0.8 |
59 |
58.8 |
Facilities
Management |
0 |
13 |
797 |
810 |
0 |
0.0 |
0 |
0.0 |
3 |
1.6 |
3 |
1.6 |
813 |
811.6 |
Information
Tech. & Comm. |
0 |
13 |
204 |
217 |
0 |
0.0 |
0 |
0.0 |
9 |
5.4 |
9 |
5.4 |
226 |
222.4 |
| Student Affairs |
10 |
63 |
102 |
175 |
| | |