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                : 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.