BACKGROUND REPORT TO: REPORT TO SENATE ON PROGRESS TOWARDS UAP PRIORITIES SHEILA EMBLETON, VICE-PRESIDENT ACADEMIC June 26, 2008.

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Presentation transcript:

BACKGROUND REPORT TO: REPORT TO SENATE ON PROGRESS TOWARDS UAP PRIORITIES SHEILA EMBLETON, VICE-PRESIDENT ACADEMIC June 26, 2008

GRADUATE PLANNING: Enrolments Source: AVPARP & Office of Institutional Research and Analysis June 2008

ENROLMENT PLANNING: Undergraduate (Domestic and International) Source: AVPARP & Office of Institutional Research and Analysis June 2008

ENROLMENT PLANNING: Total (FTE) Enrolments: Graduate and Undergraduate (Domestic and International) Source: Office of the AVP Academic Resource Planning June 2008

NEW PROGRAMS, (approved by or currently before Senate) Undergraduate: Digital Media Human Rights and Equity Studies Indigenous Teacher Education Program International BA (expansion in Arts and Glendon) Mathematics for Education (BA) Portuguese Studies South Asian Studies (Certificate) Graduate*: Dance Studies (PhD) Neuroscience (Graduate Diploma) Science and Technology Studies (MA and PhD) * some pending OCGS approval New academic units (proposed; approval pending): Human Resources Management Equity Studies Communication Studies

PLANNING FOR TENURE STREAM COMPLEMENT - tenure stream complement is crucial to achievement of UAP objectives in relation to strategic directions, in particular to: - advance research initiatives and profile - meet teaching/supervisory needs associated with expansion of graduate enrolments - pursue strategic new initiatives - provide an outstanding learning experience for students - enhance reputation - ability to make appointments is dependent upon achievement of enrolment plans and government funding policies

TENURE STREAM APPOINTMENTS: Authorized Appointments and Appointments Made to Date FACULTY APPTS AUTHORIZED APPTS MADE TO DATE APPTS ON OFFER/IN PROGRESS UNSUCCESSFUL/ DELAYED/ CARRIED FORWARD AS AK8413 ED FES22-- FA GL HH11722 OSG21-1 FSE15861 SSB7313 LIB11-- TOTALS Source: Office of the AVP Academic Resource Planning June 19, 2008

OTHER FULL-TIME COMPLEMENT: CLAs, SRCs, TRUE VISITORS ( to date) FACULTY CLAs AUTHORIZED TO DATE RENEW/ CONT NEW SRCs ** TOTAL TRUE VISITORS AUTHORIZED AS AK ED FES-10- FA2212 GL3133 HH1330- OSG3-0- FSE411- SSB3-01 LIB1-0- TOTAL Source: AVP Academic Resource Planning June 19, 2008

CUMULATIVE CHANGE IN TENURE STREAM FACULTY COMPLEMENT, TO Source: Office of the AVP Academic Resource Planning & the York University Fact Book June 2008

FULL-TIME FACULTY TENURE STREAM COMPLEMENT HIRING PLAN Source: Office of the AVP Academic Resource Planning June 2008

STUDENT/FACULTY RATIOS Student/Faculty Ratios Undergraduate Student/Faculty Ratios UG Student FTEs/Faculty FTE (incl. TAs) UG Student FTEs/Faculty FTE (excl. TAs) UG Student FTEs/Full-Time Faculty FTE UG Student FTEs/Tenure Stream Faculty FTE Graduate Student/Faculty Ratios Graduate Student FTEs/Full-Time Faculty FTE Graduate Student FTEs/Tenure Stream Faculty FTE Total Student/Faculty Ratios Total Student FTEs/Faculty FTE (incl. TAs) Total Student FTEs/Faculty FTE (excl. TAs) Total Student FTEs/Full-Time Faculty FTE Total Student FTEs/Tenure Stream Faculty FTE Source: Office of Institutional Research and Analysis June 2008

ACADEMIC PLANNING CHALLENGES AND OPPORTUNITIES planning to accommodate growth and support research and innovation, balancing competing claims, in a context of strained resources and planned budget cuts projections of increased demand for university spaces from/in the GTA; how do we respond? continuing competitive environment for recruitment (graduate students and faculty) space pressures unpredictability of external factors and impact on York