6% Increase in Total Staffing
Median Total Employee FTEs per 1000 students rose by 6% (about 14 FTEs), indicating staffing growth independent of enrollment changes.
13% Increase in Administrative Staffing
Median Administrator FTEs per 1000 students increased by 13% (FTEs include both senior administrators and administrative staff.) Admissions, Development, and Marcom Offices each added roughly .5 FTEs/1000 students.
4% Increase in Teacher FTEs
Median Teacher FTEs per 1000 students grew 4%, continuing the decline in the student / teacher ratio, now at 8.3.
33% Increase in Instructional & Learning Support
Median Instructional Support and Learning Specialists FTEs per 1000 students increased 33% (2 Instructional Support and 1 Learning Specialist.)
27% Increase in Subcontract Personnel
Among the 25% of schools using subcontract personnel, subcontractor FTEs/1000 students grew 27% (about 4 FTEs).