TABLE D: STAFF
Full-time Part-time Other
permanent temporary permanent temporary
no. FTE no. FTE no. FTE no. FTE no. FTE
2001–2 335 315.5 39 36.8 5 2.8 84 24.5 122 33.6
2002–3 332 329.8 47 43.5 12 4.4 74 27.8 156 48.1
2003-4 333 323.0 49 49.0 9 20.0 82 37.0 142 29.0
2004-5 327 323.9 41 40.5 12 5.0 75 34.6 148 34.7
Summary 2004–5 (all staff)
no. FTE % change on leave effective % change
(FTE) FTE
2001–2 585 413.2 52.6 360.6
2002–3 621 453.6 9.8 67.9 385.7 7.0
2003-4 615 458.0 1.0 63.0 395.0 2.4
2004-5 602 438.7 -4.2 59.9 378.8 -4.1
FTE since 1992–3
no. % change no. % change
1992–3 347 1999-2000 343 -2.3
1993–4 352 1.3 2000-1 360 5.1
1994–5 379 7.6 2001-2 361 0.1
1995–6 361 -4.6 2002-3 386 7.0
1996–7 365 0.9 2003-4 395 2.4
1997–8 356 -2.3 2004-5 379 -4.1
1998-9 351 -1.5
Figures exclude Open University