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.