Employee Headcount Trends by UAA Administrative Unit, Fall All Employees

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Faculty and Staff

66 Employee Headcount Trends by UAA Administrative Unit, Fall 2012-2016 All Employees Table 4.01 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Non Non Non Non Non Faculty Faculty Total Faculty Faculty Total Faculty Faculty Total Faculty Faculty Total Faculty Faculty Total College of Arts & Sciences 368 257 625 366 222 588 347 235 582 326 230 556 318 244 562 College of Business & Public Policy 86 97 183 79 86 165 87 86 173 83 77 160 78 70 148 College of Education 56 21 77 58 21 79 56 19 75 52 19 71 42 20 62 College of Engineering 57 96 153 58 60 118 56 59 115 52 79 131 51 95 146 College of Health 238 168 406 234 167 401 226 182 408 228 180 408 222 182 404 Community & Technical College 205 140 345 209 149 358 194 152 346 173 147 320 168 137 305 Consortium Library 26 70 96 27 69 96 29 63 92 27 73 100 27 61 88 Chancellor s Office 9 9 11 11 11 11 10 10 9 9 Provost Operations 15 144 129 12 136 148 12 145 157 20 157 177 25 158 183 VC, Administrative Operation 2 516 518 2 534 536 3 525 528 482 482 459 459 VC, Student Affairs 2 323 325 3 336 339 3 333 336 1 328 329 293 293 VC, University Advancement 42 42 34 34 36 36 37 37 34 34 Total 1,055 1,853 2,908 1,048 1,825 2,873 1,013 1,846 2,859 962 1,819 2,781 931 1,762 2,693 Faculty & Staff - 2017 Fact Book Kenai Peninsula College 145 148 293 146 140 286 152 146 298 127 137 264 119 120 239 Kodiak College 35 39 74 38 39 77 39 41 80 37 37 74 32 31 63 Matanuska-Susitna College 116 69 185 114 79 193 109 77 186 110 79 189 111 58 169 Prince William Sound College 39 48 87 39 54 93 35 51 86 38 50 88 29 45 74 UAA Total 1,390 2,157 3,547 1,385 2,137 3,522 1,348 2,161 3,509 1,274 2,122 3,396 1,222 2,016 3,238

Employee Headcount Trends by UAA Administrative Unit, Fall 2012-2016 Regular and Term Employees Table 4.01a Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Non Non Non Non Non Faculty Faculty Total Faculty Faculty Total Faculty Faculty Total Faculty Faculty Total Faculty Faculty Total College of Arts & Sciences 228 82 310 228 83 311 212 81 293 197 82 279 197 86 283 College of Business & Public Policy 59 45 104 60 49 109 62 44 106 59 37 96 57 36 93 College of Education 28 16 44 28 17 45 28 15 43 26 13 39 24 16 40 College of Engineering 39 13 52 41 17 58 41 15 56 40 18 58 34 18 52 College of Health 134 124 258 138 122 260 134 127 261 138 122 260 135 120 255 Community & Technical College 62 57 119 67 66 133 65 63 128 56 52 108 57 44 101 Consortium Library 26 32 58 27 29 56 29 28 57 27 27 54 27 28 55 Chancellor s Office 9 9 11 11 11 11 8 8 9 9 Provost Operations 9 72 81 9 80 89 8 82 90 15 99 114 14 108 122 VC, Administrative Operation 1 292 293 2 308 310 3 311 314 300 300 302 302 VC, Student Affairs 1 147 148 1 148 149 1 152 153 1 145 146 127 127 VC, University Advancement 28 28 22 22 25 25 23 23 22 22 Total 587 917 1,504 601 952 1,553 583 954 1,537 559 926 1,485 545 916 1,461 67 Kenai Peninsula College 41 64 105 42 73 115 42 69 111 39 69 108 37 66 103 Kodiak College 15 25 40 16 23 39 14 27 41 13 28 41 13 21 34 Matanuska-Susitna College 29 43 72 30 43 73 31 44 75 30 43 73 29 42 71 Prince William Sound College 8 31 39 8 30 38 9 29 38 7 32 39 6 31 37 UAA Total 680 1,080 1,760 697 1,121 1,818 679 1,123 1,802 648 1,098 1,746 630 1,076 1,706 2017 Fact Book - Faculty & Staff

68 Employee Headcount Trends by UAA Administrative Unit, Fall 2012-2016 Temporary Employees Table 4.01b Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Non Non Non Non Non Faculty Faculty Total Faculty Faculty Total Faculty Faculty Total Faculty Faculty Total Faculty Faculty Total College of Arts & Sciences 140 175 315 138 139 277 135 154 289 129 148 277 121 158 279 College of Business & Public Policy 27 52 79 19 37 56 25 42 67 24 40 64 21 34 55 College of Education 28 5 33 30 4 34 28 4 32 26 6 32 18 4 22 College of Engineering 18 83 101 17 43 60 15 44 59 12 61 73 17 77 94 College of Health 104 44 148 96 45 141 92 55 147 90 58 148 87 62 149 Community & Technical College 143 83 226 142 83 225 129 89 218 117 95 212 111 93 204 Consortium Library 38 38 40 40 35 35 46 46 33 33 Chancellor s Office 2 2 Provost Operations 6 42 48 3 56 59 4 63 67 5 58 63 11 50 61 VC, Administrative Operation 1 224 225 226 226 214 214 182 182 157 157 VC, Student Affairs 1 176 177 2 188 190 2 181 183 183 183 166 166 VC, University Advancement 14 14 12 12 11 11 14 14 12 12 Total 468 936 1,404 447 873 1,320 430 892 1,322 403 893 1,296 386 846 1,232 Faculty & Staff - 2017 Fact Book Kenai Peninsula College 104 84 188 104 67 171 110 77 187 88 68 156 82 54 136 Kodiak College 20 14 34 22 16 38 25 14 39 24 9 33 19 10 29 Matanuska-Susitna College 87 26 113 84 36 120 78 33 111 80 36 116 82 16 98 Prince William Sound College 31 17 48 31 24 55 26 22 48 31 18 49 23 14 37 UAA Total 710 1,077 1,787 688 1,016 1,704 669 1,038 1,707 626 1,024 1,650 592 940 1,532 Source: The data in this section (Tables 4.01-4.07) is extracted from Banner Statewide H Tables at Fall freeze. Note: Faculty members in this report are based on Human Resources EEO classifi cation.

Employee Characteristics by Campus, Fall 2016 Table 4.02 2017 Fact Book - Faculty & Staff Anchorage Kenai Kodiak Mat-Su PW Sound UAA Total Total 2,693 239 63 169 74 3,238 Job Classification Executive 23 1 1 1 2 28 Faculty 931 119 32 111 29 1,222 Professional 495 32 6 8 8 549 Paraprofessional 305 31 17 25 13 391 Clerical 147 16 2 11 4 180 Skilled 49 3 1 2 2 57 Maintenance 81 6 2 4 10 103 Graduate Assistant 62 62 Student Assistant 600 31 2 7 6 646 Gender Female 1,557 143 44 111 38 1,893 Male 1,136 96 19 58 36 1,345 Race / Ethnicity African American 85 2 1 2 90 AK Native & Am Indian 94 9 2 5 110 AK Native & Am Indian Multirace 125 10 2 4 2 143 Asian 136 5 3 2 1 147 Hispanic 135 6 1 7 3 152 Hispanic Multirace 6 6 Native Hawaiian / Pacifi c Is 12 2 1 15 White 1,905 192 51 146 63 2,357 Non Hispanic Multirace 62 1 1 1 65 Non Resident Alien 73 1 74 Not Reported 60 12 2 2 3 79 Workload Full-time 1,281 84 30 68 34 1,497 Part-time 1,412 155 33 101 40 1,741 Administrative Unit College of Arts & Sciences 562 562 College of Business & Public Policy 148 148 College of Education 62 62 College of Engineering 146 146 College of Health 404 404 Community & Technical College 305 305 Consortium Library 88 88 Chancellor s Office 9 9 Provost Operations 183 183 VC, Administrative Operation 459 459 VC, Student Affairs 293 293 VC, University Advancement 34 34 Community Campuses Total 239 63 169 74 545 69

Faculty & Staff - 2017 Fact Book Regular and Term Employee Characteristics by Campus, Fall 2016 Table 4.02a Anchorage Kenai Kodiak Mat-Su PW Sound UAA Total Total 1,461 103 34 71 37 1,706 Job Classification Executive 21 1 1 1 1 25 Faculty 545 37 13 29 6 630 Professional 447 23 6 8 8 492 Paraprofessional 270 26 9 20 12 337 Clerical 91 9 2 8 4 114 Skilled 49 3 1 2 2 57 Maintenance 38 4 2 3 4 51 Gender Female 853 63 22 44 17 999 Male 608 40 12 27 20 707 Race / Ethnicity African American 42 1 2 45 AK Native & Am Indian 55 4 2 1 62 AK Native & Am Indian Multirace 57 5 1 3 1 67 Asian 70 3 1 74 Hispanic 68 4 1 2 1 76 Hispanic Multirace 3 3 Native Hawaiian / Pacifi c Is 5 1 6 White 1,093 78 27 61 32 1,291 Non Hispanic Multirace 22 1 1 24 Non Resident Alien 8 8 Not Reported 38 8 1 2 1 50 Workload Full-time 1,275 84 30 68 34 1,491 Part-time 186 19 4 3 3 215 Administrative Unit College of Arts & Sciences 283 283 College of Business & Public Policy 93 93 College of Education 40 40 College of Engineering 52 52 College of Health 255 255 Community & Technical College 101 101 Consortium Library 55 55 Chancellor s Office 9 9 Provost Operations 122 122 VC, Administrative Operation 302 302 VC, Student Affairs 127 127 VC, University Advancement 22 22 Community Campuses Total 103 34 71 37 245 70

2017 Fact Book - Faculty & Staff Temporary Employee Characteristics by Campus, Fall 2016 Table 4.02b Anchorage Kenai Kodiak Mat-Su PW Sound UAA Total Total 1,232 136 29 98 37 1,532 Job Classification Executive 2 1 3 Faculty 386 82 19 82 23 592 Professional 48 9 57 Paraprofessional 35 5 8 5 1 54 Clerical 56 7 3 66 Maintenance 43 2 1 6 52 Graduate Assistant 62 62 Student Assistant 600 31 2 7 6 646 Gender Female 704 80 22 67 21 894 Male 528 56 7 31 16 638 Race / Ethnicity African American 43 2 45 AK Native & Am Indian 39 5 4 48 AK Native & Am Indian Multirace 68 5 1 1 1 76 Asian 66 2 3 2 73 Hispanic 67 2 5 2 76 Hispanic Multirace 3 3 Native Hawaiian / Pacifi c Is 7 1 1 9 White 812 114 24 85 31 1,066 Non Hispanic Multirace 40 1 41 Non Resident Alien 65 1 66 Not Reported 22 4 1 2 29 Workload Full-time 6 6 Part-time 1,226 136 29 98 37 1,526 Administrative Unit College of Arts & Sciences 279 279 College of Business & Public Policy 55 55 College of Education 22 22 College of Engineering 94 94 College of Health 149 149 Community & Technical College 204 204 Consortium Library 33 33 Provost Operations 61 61 VC, Administrative Operation 157 157 VC, Student Affairs 166 166 VC, University Advancement 12 12 Community Campuses Total 136 29 98 37 300 71

Faculty & Staff - 2017 Fact Book Regular and Term Faculty Characteristics by Campus, Fall 2016 Table 4.03 Anchorage Kenai Kodiak Mat-Su PW Sound UAA Total Total 545 37 13 29 6 630 Faculty Classification ACCFT and UACAD Faculty 484 36 13 27 6 566 Non Rep Faculty 12 Month 47 2 49 Non Rep Faculty Less 12 Month 14 1 15 Academic Rank Professor 144 3 3 150 Associate Professor 132 15 6 6 1 160 Assistant Professor 199 19 7 19 3 247 Instructor 70 1 2 73 Tenure Status Tenured 261 18 6 9 294 Tenure Track 118 8 2 6 2 136 Non-Tenure Track 166 11 5 14 4 200 Contract Type Bipartite 263 36 13 29 6 347 Tripartite 268 1 269 Not Assigned 14 14 Workload Type Full-time 486 37 13 28 6 570 Part-time 59 1 60 Gender Female 291 16 9 16 1 333 Male 254 21 4 13 5 297 Race / Ethnicity African American 9 9 AK Native & Am Indian 22 22 AK Native & Am Indian Multirace 15 1 16 Asian 36 2 38 Hispanic 10 10 White 426 32 12 29 6 505 Non Hispanic Multirace 2 2 Non Resident Alien 5 5 Not Reported 20 2 1 23 Highest Degree Doctorate 312 11 4 16 1 344 Master s 188 22 9 10 4 233 Bachelor 28 2 2 32 Associate 10 1 11 Unknown 7 2 1 10 72

2017 Fact Book - Faculty & Staff Regular and Term Faculty Characteristics by Campus, Fall 2016 Table 4.03 Anchorage Kenai Kodiak Mat-Su PW Sound UAA Total Administrative Unit College of Arts & Sciences 197 197 College of Business & Public Policy 57 57 College of Education 24 24 College of Engineering 34 34 College of Health 135 135 Community & Technical College 57 57 Consortium Library 27 27 Provost Operations 14 14 Community Campuses Total 37 13 29 6 85 73

Faculty & Staff - 2017 Fact Book Student Credit Hours Generated by Regular and Term Faculty, Fall 2016 Table 4.04 050-099 100-299 300-499 500-599 600-699 Developmental Lower Division Upper Division Professional Graduate TOTAL Academic Affairs 399 399 Arts & Sciences 417 31,627 9,954 12 971 42,981 Business & Public Policy 5,897 4,320 603 10,820 Education 660 1,116 110 993 2,879 Engineering 2,403 3,355 625 6,383 Health 7,097 5,316 56 1,674 14,143 Community & Technical 1,156 6,935 891 36 9,018 University Honors College 183 29 212 Total 1,573 55,201 24,981 214 4,866 86,834 Kenai Peninsula College 87 6,826 452 7,365 Kodiak College 18 2,043 5 2,066 Matanuska-Susitna College 187 4,440 61 4,688 Prince William Sound College 628 628 UAA Total 1,865 69,138 25,499 214 4,866 101,581 Student Credit Hours Generated by Adjunct Faculty, Fall 2016 Table 4.05 050-099 100-299 300-499 500-599 600-699 Developmental Lower Division Upper Division Professional Graduate TOTAL Academic Affairs 300 148 448 Arts & Sciences 13,260 1,386 130 14,776 Business & Public Policy 1,032 687 18 126 1,863 Education 162 565 2,578 135 3,440 Engineering 378 636 72 1,086 Health 2,904 663 21 254 3,842 Community & Technical 2,314 8,902 358 13 11,587 University Honors College 114 62 176 Total 2,314 27,052 4,357 2,778 717 37,218 Kenai Peninsula College 693 5,473 194 53 6,413 Kodiak College 177 1,178 10 29 1,394 Matanuska-Susitna College 612 6,530 72 7,214 Prince William Sound College 39 1,738 42 1,819 UAA Total 3,835 41,971 4,633 2,902 717 54,058 Source: The data regarding student information is extracted from Banner Statewide DSD data system at Fall semester closing freeze and the data for faculty information is from Banner Statewide H Tables at Fall freeze. Note: Student Credit Hours are based on course level, representing credit courses at the 050 level and above, and do not include auditors. 74

2017 Fact Book - Faculty & Staff Number of Course Sections Taught by Regular and Term Faculty, Fall 2016 Table 4.06 050-099 100-299 300-499 500-599 600-699 Developmental Lower Division Upper Division Professional Graduate TOTAL Academic Affairs 7 7 Arts & Sciences 2 360 248 2 76 688 Business & Public Policy 51 63 19 133 Education 10 21 4 32 67 Engineering 38 78 1 54 171 Health 217 133 2 46 398 Community & Technical 16 176 25 2 219 University Honors College 6 2 8 Total 18 865 570 11 227 1,691 Kodiak College 1 58 2 61 Kenai Peninsula College 2 143 18 163 Matanuska-Susitna College 4 108 4 116 Prince William Sound College 29 29 UAA Total 25 1,203 594 11 227 2,060 Number of Course Sections Taught by Adjunct Faculty, Fall 2016 Table 4.07 050-099 100-299 300-499 500-599 600-699 Developmental Lower Division Upper Division Professional Graduate TOTAL Academic Affairs 4 3 7 Arts & Sciences 229 29 12 270 Business & Public Policy 16 11 1 7 35 Education 3 11 143 4 161 Engineering 15 9 8 32 Health 77 17 1 14 109 Community & Technical 34 214 14 2 1 265 University Honors College 3 2 5 Total 34 561 93 150 46 884 Kenai Peninsula College 11 126 8 6 151 Kodiak College 5 34 1 4 44 Matanuska-Susitna College 11 135 2 148 Prince William Sound College 2 57 2 61 UAA Total 63 913 104 162 46 1,288 Source: The data regarding student information is extracted from Banner Statewide DSD data system at Fall semester closing freeze and the data for faculty information is from Banner Statewide H Tables at Fall freeze. Note: Number of Course Sections includes credit course sections only, which are courses at the 050 level and above. 75