2015-2016 Program Review
Social Work
 
I Instruction
A Assessment goals and outcomes for each degree program (reported separately)
B Input Data
 
B 1 Headcount, Person Years and FTE -- Overall and Devoted To Instruction
Social Work

  Social Work College Total University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Total Headcount   12 12 12 56 677
Total Person-Years   11.0 10.5 10.9 46.3 586.6
Person-Years Devoted To Instruction   6.9 4.8 4.6 20.6 284.7
Total FTE   14.6 14.0 14.5 61.7 782.1
FTE Devoted to Instruction   9.1 6.4 6.2 27.4 379.6
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Total Headcount   10 9 11 19 236
Total Person-Years   8.5 8.4 8.2 14.6 190.5
Person-Years Devoted To Instruction   5.4 5.2 4.7 8.7 148.7
Total FTE   11.3 11.2 11.0 19.5 254.1
FTE Devoted to Instruction   7.2 6.9 6.2 11.6 198.2
Other personnel paid on faculty pay plan Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc Total Headcount         2 119
Total Person-Years         1.8 95.6
Person-Years Devoted To Instruction         0.8 38.0
Total FTE         2.4 127.5
FTE Devoted to Instruction         1.1 50.7
Adjuncts -- Total Headcount   25 27 34 88 631
Total Person-Years   4.9 6.1 6.7 17.5 113.4
Person-Years Devoted To Instruction   4.9 6.1 6.6 16.4 108.0
Total FTE   6.6 8.2 8.9 23.4 151.3
FTE Devoted to Instruction   6.6 8.1 8.8 21.8 144.0
Graduate Assistants -- Total Headcount   2 4 2 51 1,150
Total Person-Years   0.7 1.3 0.4 11.4 341.8
Person-Years Devoted To Instruction   0.0 0.0 0.0 5.0 223.8
Total FTE   0.9 1.7 0.5 15.2 455.7
FTE Devoted to Instruction   0.0 0.0 0.0 6.6 298.4
Other -- Total Headcount         9 376
Total Person-Years         0.8 40.4
Person-Years Devoted To Instruction         0.1 17.1
Total FTE         1.1 53.9
FTE Devoted to Instruction         0.2 22.8
Total Total Headcount   49 52 59 225 3,189
Total Person-Years   25.1 26.4 26.2 92.4 1,368.4
Person-Years Devoted To Instruction   17.2 16.0 15.9 51.5 820.3
Total FTE   33.4 35.2 35.0 123.3 1,824.5
FTE Devoted to Instruction   22.9 21.4 21.2 68.7 1,093.8

Source: Instruction and Research File
 
 
Report includes summer, fall and spring semester data
Faculty headcounts are unduplicated within year; faculty with appointments in multiple departments are counted in the department where they devoted most effort.
Adjuncts and Grad Assistants are counted in each department where they had an appointment.
Person-year= 1 person working full time for one year
1.00 FTE = .75 person-years



B 2 Instructional Faculty and Adjuncts By Gender and Ethnicity
Social Work

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning) Social Work College Total University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
American Indian/Alaskan Native Male         1
Total         1
Asian or Pacific Islander           1
Female 1 1 1 2 40
Male       5 92
Total 1 1 1 7 133
Black (Not of Hispanic Origin)           0
Female 1 1 1 3 38
Male 1 1 1 2 22
Total 2 2 2 5 60
Hispanic           2
Female 2 2 2 3 37
Male     1 3 30
Total 2 2 3 6 69
White (Not of Hispanic Origin)         1 9
Female 10 10 11 21 297
Male 7 6 4 32 382
Total 17 16 15 54 688
Total         1 12
Female 14 14 15 29 412
Male 8 7 6 42 527
Total 22 21 21 72 951

Source: Instruction and Research File
Instructional Faculty includes tenured, tenure-earning and non-tenure-earning faculty members who taught a course during the year.



B 2 Instructional Faculty and Adjuncts By Gender and Ethnicity
Social Work

Adjuncts Social Work College Total University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Asian or Pacific Islander Female         12
Male       3 12
Total       3 24
Black (Not of Hispanic Origin) Female     1 1 31
Male 1 1 1 1 19
Total 1 1 2 2 50
Hispanic Female     1 5 50
Male 1   1 5 24
Total 1   2 10 74
White (Not of Hispanic Origin) Female 16 18 22 36 271
Male 7 8 8 37 212
Total 23 26 30 73 483
Total Female 16 18 24 42 364
Male 9 9 10 46 267
Total 25 27 34 88 631

Source: Instruction and Research File



B 3 Average Course Section Size and Percent of Sections Taught By Faculty
Social Work

  Social Work College Total University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Course Level Type     117 117 109 353 5,155
Undergraduate Lecture/Seminar Sections Offered #
  # Enrolled 2,900 3,233 3,061 13,515 199,829
  Avg Section Enrollment 24.8 27.6 28.1 38.3 38.8
Sections Faculty-Taught # 65 57 53 183 3,455
% 55.6 48.7 48.6 51.8 67.0
Lab Sections Offered #       7 896
  # Enrolled       160 16,821
  Avg Section Enrollment       22.9 18.8
Sections Faculty-Taught #       1 432
%       14.3 48.2
Discussion Sections Offered #         294
  # Enrolled         8,010
  Avg Section Enrollment         27.2
Sections Faculty-Taught #         250
%         85.0
Other Course Types Sections Offered # 1   6 79 1,340
  # Enrolled 1   134 666 8,504
  Avg Section Enrollment 1.0   22.3 8.4 6.3
Sections Faculty-Taught # 1   6 62 1,017
% 100.0   100.0 78.5 75.9
Graduate Lecture/Seminar Sections Offered # 92 101 84 187 1,611
  # Enrolled 1,945 2,202 1,616 3,278 21,601
  Avg Section Enrollment 21.1 21.8 19.2 17.5 13.4
Sections Faculty-Taught # 81 79 59 144 1,352
% 88.0 78.2 70.2 77.0 83.9
Lab Sections Offered #         63
  # Enrolled         448
  Avg Section Enrollment         7.1
Sections Faculty-Taught #         42
%         66.7
Other Course Types Sections Offered # 1   10 93 1,908
  # Enrolled 6   173 428 4,047
  Avg Section Enrollment 6.0   17.3 4.6 2.1
Sections Faculty-Taught # 1   6 84 1,798
% 100.0   60.0 90.3 94.2

Source: Instruction and Research File and Student Data Course File
 
'Other Course Types' includes DIS, Thesis/Dissertation Research, Individual Performance Instruction, Internships, etc.
Sections taught by tenured, tenure-earning and non-tenure-earning faculty are counted as 'faculty-taught'



B 4 a Majors Enrolled By Level (Annual Headcount)
Social Work (Program CIP: 440701)

  Social Work College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Professional         250
Bachelors 653 696 730 3,067 29,081
Masters/Specialist 275 291 2 597 4,515
Doctoral       42 965
Unclassified         3,137
Total 928 987 732 3,706 37,948

Source: Student Data Course File
Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.
Students enrolled in more than one term during the year are included in the level of their latest term.



B 4 b Majors Enrolled (Annual Headcount) By Gender and Ethnicity
Social Work (Program CIP: 440701)

  Social Work College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Professional Asian or Pacific Islander Female         20
Male         21
Total         41
Black (Not of Hispanic Origin) Female         11
Male         2
Total         13
Hispanic Female         23
Male         10
Total         33
White (Not of Hispanic Origin) Female         68
Male         85
Total         153
Not Reported Female         3
Male         7
Total         10
Total Female         125
Male         125
Total         250
Undergraduate American Indian/Alaskan Native Female 4 4 6 12 121
Male       11 103
Total 4 4 6 23 224
Asian or Pacific Islander Female 18 14 13 48 876
Male       33 700
Total 18 14 13 81 1,576
Black (Not of Hispanic Origin) Female 245 284 307 671 3,923
Male 32 25 25 314 2,355
Total 277 309 332 985 6,278
Hispanic Female 114 121 121 473 4,385
Male 13 10 11 293 3,053
Total 127 131 132 766 7,438
White (Not of Hispanic Origin) Female 181 182 183 548 6,657
Male 31 38 46 570 5,805
Total 212 220 229 1,118 12,462
Non-Resident Alien Female 8 10 12 42 396
Male 1 1 1 25 450
Total 9 11 13 67 846
Not Reported Female 5 6 4 14 133
Male 1 1 1 13 124
Total 6 7 5 27 257
Total Female 575 621 646 1,808 16,491
Male 78 75 84 1,259 12,590
Total 653 696 730 3,067 29,081
Graduate American Indian/Alaskan Native Female 2 2   2 18
Male         4
Total 2 2   2 22
Asian or Pacific Islander Female 4 7 0 15 169
Male 1 1   2 111
Total 5 8 0 17 280
Black (Not of Hispanic Origin) Female 49 58 0 136 706
Male 7 5 0 45 292
Total 56 63 0 181 998
Hispanic Female 33 34 1 80 549
Male 7 8 0 36 359
Total 40 42 1 116 908
White (Not of Hispanic Origin) Female 136 150 1 201 1,669
Male 28 19 0 92 1,127
Total 164 169 1 293 2,796
Non-Resident Alien Female 5 4 0 17 212
Male       11 252
Total 5 4 0 28 464
Not Reported Female 2 2   1 9
Male 1 1   1 3
Total 3 3   2 12
Total Female 231 257 2 452 3,332
Male 44 34 0 187 2,148
Total 275 291 2 639 5,480
Unclassified American Indian/Alaskan Native Female         7
Male         4
Total         11
Asian or Pacific Islander Female         162
Male         155
Total         317
Black (Not of Hispanic Origin) Female         256
Male         139
Total         395
Hispanic Female         338
Male         251
Total         589
White (Not of Hispanic Origin) Female         842
Male         710
Total         1,552
Non-Resident Alien Female         107
Male         143
Total         250
Not Reported Female         14
Male         9
Total         23
Total Female         1,726
Male         1,411
Total         3,137

Source: Student Data Course File
Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.
Students enrolled in more than one term during the year are included in the level of their latest term.



Productivity Data
 
C 1 Annualized State-Fundable FTE Produced By Level
Social Work

  Social Work College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Undergraduate Total   246.4 284.5 275.5 1,108.8 15,697.0
             
Graduate Total   179.3 200.5 163.4 346.9 1,889.7
Grad I   178.9 199.9 162.6 331.3 1,499.7
Grad II   0.4 0.7 0.8 15.7 390.0
             
Classroom   179.3 200.5 163.4 341.9 1,758.7
Thesis-Dissertation         5.0 130.9
             
Grand Total   425.7 485.1 438.9 1,455.7 17,586.7

Source: Student Data Course File
Based On State-Fundable Credit Hours
Note: Grad I and Grad II groups will sum to Graduate Total; Classroom and Thesis-Dissertation will sum to Graduate Total.



C 2 Annualized State-Fundable FTE Produced In/Out Of Department or College
Social Work

  Courses offered by:
Social Work
College of Design
& Social Inquiry
University Total

2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Course Level FTE produced by students who are: 3.8 3.3 3.6 41.3 780.7
Lower Division Undergraduate Majors within the department
Majors outside the department, but within the college 2.4 2.6 3.1 13.9 1,883.2
Majors outside the college 17.5 16.3 16.6 62.2 4,246.7
Total 23.6 22.3 23.3 117.4 6,910.6
Upper Division Undergraduate FTE produced by students who are: 201.2 238.8 225.4 761.8 5,277.5
Majors within the department
Majors outside the department, but within the college 9.5 11.0 14.2 113.4 2,353.4
Majors outside the college 12.0 12.4 12.5 116.2 1,155.5
Total 222.8 262.3 252.1 991.4 8,786.4
Graduate FTE produced by students who are: 176.6 197.8 161.3 333.8 1,554.8
Majors within the department
Majors outside the department, but within the college 0.9 1.2 0.7 6.0 207.8
Majors outside the college 1.7 1.5 1.4 7.1 127.0
Total 179.3 200.5 163.4 346.9 1,889.7
Total FTE produced by students who are: 381.6 439.9 390.4 1,136.9 7,613.1
Majors within the department
Majors outside the department, but within the college 12.9 14.9 17.9 133.3 4,444.5
Majors outside the college 31.2 30.3 30.6 185.5 5,529.2
Total 425.7 485.1 438.9 1,455.7 17,586.7

Source: Student Data Course File
Based On State-Fundable Credit Hours



C 3 Degrees Awarded
Social Work (Program CIP: 440701)

  Social Work College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
  Degrees awarded with a:         325.0
Associates Single major
All         325.0
Bachelors Degrees awarded with a: 144.0 198.0 163.0 713.0 5,460.0
Single major
Double or triple major   1.0 0.5 22.0 180.0
All 144.0 199.0 163.5 735.0 5,640.0
Masters Degrees awarded with a: 104.0 143.0   212.0 1,322.0
Single major
All 104.0 143.0   212.0 1,322.0
Specialist Degrees awarded with a:         11.0
Single major
All         11.0
Doctorate Degrees awarded with a:       7.0 121.0
Single major
All       7.0 121.0
Certificates Degrees awarded with a:         61.0
Single major
All         61.0
Total Degrees awarded with a: 248.0 341.0 163.0 932.0 7,300.0
Single major
Double or triple major   1.0 0.5 22.0 180.0
All 248.0 342.0 163.5 954.0 7,480.0

Source: Student Data Course File
Note: Degrees awarded with multiple majors may result in fractional degree totals for some groups.
A degree awarded with a single major contributes 1 degree, a double major contributes 1/2 degree in each major,
and a triple major contributes 1/3 degree in each major to the degree totals.



Efficiency Data
 
D 1 B Annualized Student FTE Produced Per FACULTY Instructional Person-Year (Student Faculty Ratio)
Social Work

  Social Work College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Undergraduate   20.1 28.6 29.6 37.9 36.2
Graduate   14.6 20.1 17.6 11.8 4.4
Total   34.7 48.7 47.2 49.7 40.6

Source: Instruction and Research File and Student Data Course File
Includes Instructional Person-Years from Tenured, Tenure-earning and Non-tenure-earning faculty only
Annualized FTE (C 1) produced for each person-year devoted to instruction (B 1 department total).



D 2 Degrees Awarded Per FACULTY Instructional Person Year
Social Work (Program CIP: 440701)

  Social Work College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
Associates 0 0 0 0 0.7
Bachelors 11.8 20.0 17.6 25.1 13.0
Masters 8.5 14.4 0 7.2 3.1
Specialist 0 0 0 0 0.0
Doctorate 0 0 0 0.2 0.3
Certificates 0 0 0 0 0.1
Total 20.2 34.3 17.6 32.6 17.3

Source: Instruction and Research File and Student Data Course File
Includes Instructional Person-Years from Tenured, Tenure-earning and Non-tenure-earning faculty only
Number of Degrees (C 3) produced for each Faculty person-year devoted to instruction (B 1 tenured, tenure-earning and non-tenure-earning faculty).



Effectiveness Data
 
E 1 Rating Instructor's Overall Teaching Effectiveness (item 6) from Student Perception of Teaching (SPOT)
Social Work

Scale: 1=Excellent 5=Poor 6. Rate your instructor"s overall teaching effectiveness in this course
Social Work College Total University Total
Fall 2015 Spring 2016 Summer 2016 Fall 2015 Spring 2016 Summer 2016 Fall 2015 Spring 2016 Summer 2016
Undergraduate # Sections   40 34 29 141 131 88 2,636 2,440 925
Mean Rating   1.6 1.5 1.6 1.7 1.6 1.5 1.7 1.7 1.6
Graduate # Sections   30 37 12 69 66 27 514 498 202
Mean Rating   1.6 1.7 1.4 1.7 1.7 1.5 1.6 1.6 1.6
Total # Sections   70 71 41 210 197 115 3,150 2,938 1,127
Mean Rating   1.6 1.6 1.6 1.7 1.6 1.5 1.7 1.7 1.6

Source: Student Perception of Teaching Results, Fall 2015 to Summer 2016



II. Research, Creative & Scholarly Activities
A Assessment Goals and Outcomes for Research (reported separately)
B 1 Faculty Person Years and FTE Devoted to Research
Social Work

  Social Work College Total University Total
2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Departmental Research . -- Person-Years           0.9
FTE           1.2
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   1.4 2.7 3.1 11.8 141.8
FTE   1.9 3.6 4.1 15.7 189.0
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years       0.1 0.7 5.3
FTE       0.1 1.0 7.0
Other personnel paid on faculty pay plan -- Person-Years           6.5
FTE           8.6
Total Person-Years   1.4 2.7 3.2 12.5 154.4
FTE   1.9 3.6 4.2 16.7 205.8
Sponsored Research . -- Person-Years           0.6
FTE           0.8
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years   0.1 0.2 0.1 0.7 18.8
FTE   0.2 0.3 0.2 0.9 25.1
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years     0.0 0.1 0.3 2.6
FTE     0.0 0.1 0.4 3.4
Other personnel paid on faculty pay plan -- Person-Years         0.8 27.3
FTE         1.1 36.4
Total Person-Years   0.1 0.3 0.2 1.8 49.2
FTE   0.2 0.3 0.3 2.4 65.6

Source: Instruction and Research File
'Other personnel paid on faculty pay plan' includes Scholar/Scientist/Engineer (all ranks), Research Assoc, Assoc In, Asst In, Postdoctoral Assoc
 
Includes summer, fall and spring semester data
Person-year= 1 person working full time for one year
1.00 FTE = .75 person-years



C 1-9 Research/Scholarly Productivity
Social Work

  Social Work College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Books (including monographs & compositions) # 0 0 4 8 105
2. Other peer-reviewed publications # 49 26 41 64 1,124
3. All other publications # 8 19 11 16 582
4. Presentations at professional meetings or conferences # 41 51 24 61 1,377
5. Productions/Performances/Exhibitions # 9 0 4 4 233
6. Grant Proposals Submitted # 0 1 3 24 419
Sponsored Research & Program Expenditures            
7. Organized Research # $43,943 $0 $0 $0 $0
8. Sponsored Instruction # $2,117 $0 $0 $0 $0
9. Other Sponsored Activities # $0 $0 $0 $0 $0

Sources: College Dean's Office and Division of Research (Grant Proposals Submitted & Sponsored Research & Program Expenditures)
 
Note: Grant Proposals Submitted includes proposals administered by the Division of Research only. This number does not include funding proposals administered by the FAU Foundation
University Total Grant Proposals Submitted excludes proposals submitted by units outside the University's Colleges (e.g., IRM, Library).
Sponsored Research and Program Expenditures excludes expenditures by units outside the University's Colleges (e.g., Library, Henderson School).
 
Organized Research: All research and development activities of an institution that are separately budgeted and accounted for.
Sponsored Instruction: Instructional or training activity established by grant, contract, or cooperative agreement.
Other Sponsored Activities: Programs and projects financed by Federal and non Federal agencies and organizations which involve the performance of work other than instruction and organized research (e.g., health or community service projects).



D 1-9 Efficiency Data
Social Work

  Social Work College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Books (including monographs & compositions) per faculty member   0.0 0.0 0.3 0.1 0.2
2. Other peer-review publications per faculty member   4.1 2.2 3.4 1.1 1.7
3. All other publications per faculty member   0.7 1.6 0.9 0.3 0.9
4. Presentations at professional meetings or conferences per faculty member   3.4 4.3 2.0 1.1 2.0
5. Productions/Performances/Exhibitions per faculty member   0.8 0.0 0.3 0.1 0.3
6. Grant proposals submitted per faculty member   0.0 0.1 0.3 0.4 0.6
Sponsored Research & Program Expenditures            
7. Organized research expenditures per faculty member   $3,662 $0 $0 $0 $0
8. Sponsored instruction expenditures per faculty member   $176 $0 $0 $0 $0
9. Other sponsored activity expenditures per faculty member   $0 $0 $0 $0 $0

Scholarly output(Section II, C 1-9) per tenured and tenure earning faculty member (Section I B 1)



III. Service
A Assessment Goals and Outcomes for Service (reported separately)
B 1-3 Service Productivity
Social Work

  Social Work College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Faculty memberships on department, college or university committees # 64 79 63 117 2,744
2. Faculty memberships on community or professional committees # 36 19 21 34 1,039
3. Faculty serving as editors or referees for professional publications # 20 21 14 25 523

Source: College Dean's Offices



C 1-3 Efficiency Data
Social Work

  Social Work College Total University Total
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Faculty memberships on department, college or university committees per faculty member   5.3 6.6 5.3 2.1 4.1
2. Faculty memberships on community or professional committees per faculty member   3.0 1.6 1.8 0.6 1.5
3. Faculty serving as editors or referees for professional publications per faculty member   1.7 1.8 1.2 0.4 0.8

Faculty committee memberships and faculty serving as editors or referees (Section III B 1-3) per tenured and tenure earning faculty member (Section I B 1)