Instructional Metrics Dashboards – Institutional Research, Analytics, and Planning Support

Comparative instructional ratios by department.

Course enrollments, waitlist information, class size distributions, and average class size trends by division, department, course level, and course type.

Distribution of Budgeted Faculty FTE

Total budgeted faculty FTE by division and for the entire campus, broken into filled positions, active recruitments, and open provisions.

Faculty Workload FTE and Course Load

Measures of faculty workload are indicated for each department, including Student Workload FTE per Total Payroll Faculty FTE; Major Headcount per Permanent Budgeted Faculty FTE; and regular class counts and enrollments per Permanent Payroll Faculty FTE by department, along with divisional and campus totals.

Instruction by Faculty Type

Distribution and counts of enrollments and courses by instructor type (senate faculty, unit 18 lecturers, other faculty, and academic student employees). Data can be drilled down to an individual course section.

Instructional Load Summary and Course Audits

Provides key instructional workload metrics (enrollments, courses, student FTE, majors, degrees) per teaching resources (budgeted and payroll faculty FTE, and teaching assistants) at the campus, division, and department level that were historically reported in the Instructional Load Summary (ILS) and Course Audits reports.