University
School of Business
Memorandum
To : Mr. A
From : Mr. B
Director, BBA Program
Subject : Elaborate faculty need projection for next 5 years
Date : February 19, 2007
In response to your faculty requirement memorandum dated 1 March 2006, School of Business is pleased to outline a faculty projection need for the next 5 years.
Faculty Scenario for Spring 2006
| 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 |
| 227+38+8= 273 (BBA, MBA & EMBA) | 273/3 = 91 | 20% of 91 = 18 | 91-18 = 73 | 36 | 37 |
Faculty Status in Spring 2007
| Academic Rank | Number |
| Professor | 3 |
| Associate Professor | 5 |
| Assistant professor | 2 |
| Lecturer | 40 |
| Total | 50* |
*Note: Excluding 3 Ph.D. and 6 non Ph.D. faculty on leave
Faculty need for 2007
| Current need for full time faculty | 73 – 50 = 23 |
| Total faculty need for 2007 | 73 + (15% of 73) = 84 (with 15% student growth) |
| Additional faculty need for 2007 | 84 – 50 = 34 |
| Need for Ph.D. faculty | 42 |
| Need for non Ph.D. faculty | 42 |
Faculty need for 2008
| Total faculty need for 2007 | 84 |
| Total faculty need for 2008 | 84 + (15% of 84) = 97 (with 15% student growth |
| Need for additional faculty in 2008 | 97 – 84 = 13 |
| Need for Ph.D. faculty | 49 |
| Need for non Ph.D. faculty | 48 |
Faculty need for 2009
| Total need for 2008 | 97 |
| Total faculty need for 2009 | 97 + (15% of 97) = 112 (with 15% student growth) |
| Need for additional faculty in 2009 | 112 – 97 = 15 |
| Need for Ph.D. faculty | 56 |
| Need for non Ph.D. faculty | 56 |
Faculty need for 2010
| Total faculty need for 2009 | 112 |
| Total faculty need for 2010 | 112 + (15% of 112) = 129 (with 15% student growth) |
| Need for additional faculty in 2010 | 129 – 112 = 17 |
| Need for Ph.D. faculty | 65 |
| Need for non Ph.D. faculty | 64 |
Faculty need for 2011
| Total faculty need for 2010 | 129 |
| Total faculty need for 2011 | 129 + (15% of 129) = 149 (with 15% student growth) |
| Need for additional faculty in 2011 | 149 – 129 = 20 |
| Need for Ph.D. faculty | 75 |
| Need for non Ph.D. faculty | 74 |
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.