Metric | Spring 17 | Spring 18 | Spring 19 | Spring 20 | Spring 21 | 1 Year Change |
---|---|---|---|---|---|---|
Full-Time Headcount | 1109 | 1074 | 1021 | 889 | 789 | -11% |
Part-Time Headcount | 2796 | 2571 | 2566 | 2453 | 1990 | -19% |
Total Headcount | 3905 | 3645 | 3587 | 3342 | 2779 | -17% |
Full-Time FTE | 1006 | 990 | 921 | 797 | 711 | -11% |
Part-Time FTE | 1182 | 1099 | 1113 | 1059 | 851 | -20% |
Total FTE | 2189 | 2089 | 2034 | 1856 | 1562 | -16% |
Metric | Spring 17 | Spring 18 | Spring 19 | Spring 20 | Spring 21 | 5-Year Average |
---|---|---|---|---|---|---|
Percentage Headcount Full-Time | 28 | 29 | 28 | 27 | 28 | 28 |
Percentage Headcount Part-Time | 72 | 71 | 72 | 73 | 72 | 72 |
Percentage FTE Full-Time | 46 | 47 | 45 | 43 | 46 | 45 |
Percentage FTE Part-Time | 54 | 53 | 55 | 57 | 54 | 55 |
Spring 17 | Spring 18 | Spring 19 | Spring 20 | Spring 21 | 1 Year Change |
---|---|---|---|---|---|
73 | 58 | 68 | 49 | 42 | -14% |