Elaborate faculty need projection for next 5 years

University

School of Business

Memorandum

To               :         Mr. A

From           :         Mr. B

Director BBA Program

Subject        :         Elaborate faculty need projection for next 5 years

Date            :         October 28, 2007

In response to your faculty requirement queries for Spring 2008, School of Business is pleased to outline a faculty projection need for the next 5 years.

Faculty Scenario for Fall 2007

Total number of section offered Total full time equivalent faculty need Need for part time faculty Need for full time faculty Need for Ph.D. Faculty Need for non Ph.D. Faculty
242+39+13= 294 (BBA, MBA & EMBA) 294/3 = 98 20% of 98 = 20 98-20 = 78 39 39

Faculty Status in Summer 2007

Academic Rank Number
Professor 3
Associate Professor 4
Assistant professor 2
Lecturer 45
Total 54*

*Note: Excluding 3 Ph.D. and 7 non Ph.D. faculty on leave

Faculty need for 2008

Current need for full time faculty 78 – 54 = 24
Total faculty need for 2008 78 + (15% of 78) = 90 (with 15% student growth)
Additional faculty need for 2008 90 – 54 = 36
Need for Ph.D. faculty 45
Need for non Ph.D. faculty 45

Faculty need for 2009

Total faculty need for 2008 90
Total faculty need for 2009 90 + (15% of 90) = 104 (with 15% student growth
Need for additional faculty in 2009 104 – 90 = 14
Need for Ph.D. faculty 52
Need for non Ph.D. faculty 52

Faculty need for 2010

Total need for 2009 104
Total faculty need for 2010 104 + (15% of 104) = 120 (with 15% student growth)
Need for additional faculty in 2010 120 – 102 = 18
Need for Ph.D. faculty 60
Need for non Ph.D. faculty 60

Faculty need for 2011

Total faculty need for 2010 120
Total faculty need for 2011 120 + (15% of 120) = 138 (with 15% student growth)
Need for additional faculty in 2011 138 – 120 = 18
Need for Ph.D. faculty 69
Need for non Ph.D. faculty 69

Faculty need for 2012

Total faculty need for 2011 138
Total faculty need for 2012 138 + (15% of 138) = 159 (with 15% student growth)
Need for additional faculty in 2012 159 – 138 = 21
Need for Ph.D. faculty 80
Need for non Ph.D. faculty 79

Fulltime Faculty Need for Spring 2008

Academic Rank Number
Professor 4
Associate Professor 6
Assistant Professor 7
Lecturer 17
Total 34

Note: Need for part time faculty

The above estimates are based on the assumption that an additional 20% of the faculty members will be recruited as part time faculty every year.

Thank you.

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