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            :         June 17, 2007

In response to your faculty requirement queries for Fall 2007, School of Business is pleased to outline a faculty projection need for the next 5 years.

Faculty Scenario for Summer 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
238+39+12= 289 (BBA, MBA & EMBA) 289/3 = 96 20% of 96 = 19 96-19 = 77 38 39

Faculty Status in Summer 2007

Academic Rank Number
Professor 3
Associate Professor 6
Assistant professor 2
Lecturer 44
Total 55*

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

Faculty need for 2007

Current need for full time faculty 77 – 55 = 22
Total faculty need for 2007 77 + (15% of 77) = 89 (with 15% student growth)
Additional faculty need for 2007 89 – 55 = 34
Need for Ph.D. faculty 45
Need for non Ph.D. faculty 44

Faculty need for 2008

Total faculty need for 2007 89
Total faculty need for 2008 89 + (15% of 89) = 102 (with 15% student growth
Need for additional faculty in 2008 102 – 89 = 13
Need for Ph.D. faculty 51
Need for non Ph.D. faculty 51

Faculty need for 2009

Total need for 2008 102
Total faculty need for 2009 102 + (15% of 102) = 117 (with 15% student growth)
Need for additional faculty in 2009 117 – 102 = 15
Need for Ph.D. faculty 59
Need for non Ph.D. faculty 58

Faculty need for 2010

Total faculty need for 2009 117
Total faculty need for 2010 117 + (15% of 117) = 135 (with 15% student growth)
Need for additional faculty in 2010 135 – 117 = 18
Need for Ph.D. faculty 68
Need for non Ph.D. faculty 67

Faculty need for 2011

Total faculty need for 2010 135
Total faculty need for 2011 135 + (15% of 135) = 155 (with 15% student growth)
Need for additional faculty in 2011 155 – 135 = 20
Need for Ph.D. faculty 78
Need for non Ph.D. faculty 77

Fulltime Faculty Need for Fall 2007

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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