MPP, Staff, and Faculty Positions and SalariesUniversity Resources Council

May 9, 2012

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Research QuestionsRQ1: How has the headcount for MPPs, Staff,

and Faculty changed over time here at CSULB?

RQ2: How has the FTES per MPPs, Staff, and Faculty headcount changed over time?

RQ3: How has the salary for MPPs, Staff, and Faculty changed over time?

RQ4: How has the MPPs, Staff, and Faculty salary per FTES changed over time?

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What data did we use? Relied on salary and headcount data for the

month of October for the last 7 years: 2005 2006 2007 2008 2009 2010 2011

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RQ1: How has the headcount for MPPs, Staff, and Faculty changed over time here at CSULB?

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OCT 2005

OCT 2006

OCT 2007

OCT 2008

OCT 2009

OCT 2010

OCT 2011

0

200

400

600

800

1000

1200

1400

1600

Head Count for MPPs, STAFF, Tenure/Tenure Track Faculty, and Lecturer/

Temporary

MPP

STF

T/TT

LEC/TEMP

Hea

d C

ou

nt

Oct. 2005 Oct. 2006 Oct. 2007 Oct. 2008 Oct. 2009 Oct. 2010 Oct. 2011 NETMPP 207 212 220 210 220 212 209 +2STF 1298 1394 1395 1416 1360 1324 1323 +25T/TT 887 902 910 901 901 861 850 -37LEC/TEMP 1206 1316 1310 1371 1134 1077 1203 -3

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RQ1: How has the headcount for MPPs, Staff, and Faculty changed over time here at CSULB?

MPP headcount had a net increase over the last 7 years of only 2 positions.

Staff headcount had a net increase of 25. T/TT faculty headcount decreased by 37. Lecturers/Temporary faculty decreased by 3.

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RQ2: How has the FTES per MPPs, Staff, and Faculty headcount changed over time?

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Oct. 2005

Oct. 2006

Oct. 2007

Oct. 2008

Oct. 2009

Oct. 2010

Oct. 2011

0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

160.0

Student FTE per Headcount

MPP

STAFF

LEC/TEMP

TT

Student FTE per Headcount Oct. 2005 Oct. 2006 Oct. 2007 Oct. 2008 Oct. 2009 Oct. 2010 Oct. 2011MPP 134.1 139.8 139.8 147.4 129.8 128.6 133.8STAFF 21.4 21.3 22.0 21.9 21.0 20.6 21.1LEC/TEMP 23.0 22.5 23.5 22.6 25.2 25.3 23.2TT 31.3 32.9 33.8 34.4 31.7 31.7 32.9

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RQ2: How has the FTES per MPPs, Staff, and Faculty headcount changed over time? FTES per MPP headcount has virtually stayed

the same (net = -0.3). FTES per Staff headcount has also remained

about the same (net = -0.3). FTES per T/TT faculty headcount has

increased by 1.6. FTES per Lecturer/Temporary faculty

headcount has increased by 0.2.

FTES net increase of only 200 over the last 7 years

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RQ3: How has the salary for MPPs, Staff, and Faculty changed over time?

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Oct. 2005 Oct. 2006 Oct. 2007 Oct. 2008 Oct. 2009 Oct. 2010 Oct. 2011$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$90,900$95,860

$103,755 $103,686 $104,440 $104,789$104,871

$73,303$76,021

$80,972

$82,275 $83,229 $82,748 $83,246

$41,215 $43,041 $46,164$46,832 $47,282 $47,337 $46,884

$24,051 $25,067 $26,774$26,656 $28,141 $28,218

$27,981

MPP

T-T Faculty

Staff

Lecturer

Comparison of Total Salaries by Headcount for MPP, Staff, and Faculty

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RQ3: How has the salary for MPPs, Staff, and Faculty changed? As might be expected, salary averages have

resulted in an overall increase across the last 7 years.

What are those average salary increases? MPP salaries = $13,971 across seven years. Staff salaries = $5,669 across seven years. TT faculty salaries = $9,943 across seven

years. Lecturer/Temporary faculty salaries = $3,930

across seven years.

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RQ4: How has the MPPs, Staff, and Faculty salary per FTE changed over time?

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Oct. 2005

Oct. 2006

Oct. 2007

Oct. 2008

Oct. 2009

Oct. 2010

Oct. 2011

$-

$500

$1,000

$1,500

$2,000

$2,500

$3,000

Average Salary per Student FTE

MPP

STAFF

LEC/TEMP

TT

Average Salary per Student FTE Oct. 2005 Oct. 2006 Oct. 2007 Oct. 2008 Oct. 2009 Oct. 2010 Oct. 2011

MPP $ 678 $ 686 $ 742 $ 703 $ 804 $ 815 $ 784

STAFF $ 1,927 $ 2,024 $ 2,094 $ 2,142 $ 2,251 $ 2,300 $ 2,218 LEC/TEMP $ 1,045 $ 1,113 $ 1,140 $ 1,180 $ 1,117 $ 1,115 $ 1,204 TT $ 2,342 $ 2,314 $ 2,396 $ 2,394 $ 2,625 $ 2,614 $ 2,530

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RQ4: How has the MPPs, Staff, and Faculty salary per FTE changed over time? Now the salary increases seem more much

more modest. What are those average salary increases?

MPP salaries = $106. Staff salaries = $291. TT faculty salaries = $159. Lecturer/Temporary faculty salaries = $188.

FTES has net increase of only 200 in the last 7 years

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RQ4: How has the MPPs, Staff, and Faculty salary per FTE changed over time? In total numbers across the past 7 years, we

have increased salaries for each group by $3,101,804 for MPP across seven years $8,530,419 for Staff across seven years $5,739,457 for TT Faculty across seven years $4,656,020 for Lecturer/Temp Faculty across

seven years