5-year annual FTE and headcount totals (2015-19)
Collegewide
Count |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
Total headcount |
85,008 |
78,432 |
73,881 |
70,664 |
67,183 |
Credit headcount |
54,249 |
51,474 |
49,500 |
48,277 |
46,174 |
Total FTE |
30,170.0 |
28,018.7 |
27,270.0 |
26,632.9 |
24,991.2 |
Credit FTE |
27,124.2 |
25,243.5 |
24,678.3 |
23,967.9 |
22,561.4 |
Sylvania
Count |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
Total headcount |
27,951 |
25,726 |
24,841 |
24,513 |
23,280 |
Credit headcount |
22,705 |
27,147 |
24,980 |
24,181 |
23,908 |
Total FTE |
10,275.8 |
9,509.7 |
9,101.2 |
8,816.2 |
8,269.1 |
Credit FTE |
9,968.9 |
9,224.1 |
8,870.6 |
8,581.3 |
8,043.9 |
Cascade
Count |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
Total headcount |
20,468 |
18,193 |
17,923 |
17,492 |
17,301 |
Credit headcount |
19,523 |
17,437 |
17,057 |
16,811 |
16,518 |
Total FTE |
6,031.3 |
5,233.3 |
5,100.0 |
4,954.3 |
4,719.9 |
Credit FTE |
5,701.3 |
4,936.7 |
4,841.2 |
4,729.4 |
4,494.0 |
Rock Creek
Count |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
Total headcount |
23,631 |
22,280 |
21,846 |
21,811 |
20,751 |
Credit headcount |
22,321 |
20,904 |
20,447 |
20,495 |
19,561 |
Total FTE |
7,660.2 |
7,250.0 |
7,246.8 |
7,241.7 |
6,807.3 |
Credit FTE |
7,200.3 |
6,796.0 |
6,796.6 |
6,768.2 |
6,389.0 |
Southeast
Count |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
Total headcount |
*41,937 |
12,594 |
11,965 |
11,878 |
11,614 |
Credit headcount |
*11,528 |
10,532 |
10,562 |
10,510 |
10,171 |
Total FTE |
*4,961.7 |
3,246.7 |
3,142.6 |
2,963.9 |
2,787.6 |
Credit FTE |
*3,015.4 |
2,744.7 |
2,721.8 |
2,530.4 |
2,345.1 |
Workforce/CED
Count |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
Total headcount |
*13 |
25,132 |
22,660 |
20,974 |
19,125 |
Credit headcount |
*0 |
149 |
117 |
106 |
106 |
Total FTE |
*0.1 |
1,431.2 |
1,384.9 |
1,428.6 |
1,269.1 |
Credit FTE |
*0.0 |
194.5 |
154.0 |
130.6 |
151.6 |
Note: *Southeast and Workforce/CED were reported as one campus under Southeast prior to 2015-16 and cannot be disaggregated.
PCC’s Institutional Effectiveness eFactbook 2018-19, Source:SWR5YRT