Fiscal Full-Time Equivalent (FTE) & Headcount Enrolment

Fiscal 2010/11 and 2009/10

Headcount and FTE (excluding CE and International)

Fiscal 2010/11

Fiscal 2009/10

School

Headcount

FTE

Headcount

FTE

Access

3,630

1684

3,680

1,693

Arts & Science

4,429

2,191

4,419

2,165

Business

2,394

1,155

2,263

1,085

Health & Human Services

1,888

963

1,921

986

Sport Education

312

247

285

200

Trades & Technology

3,249

2,977

3,481

3,283

Total:

15,902

9,216

16,049

9,412

Note: Access includes AECC

Note: AS includes SSRO and Unreported

Continuing Education Headcount & FTE

Fiscal 2010/11

Fiscal 2009/10

Headcount

FTE

Headcount

FTE

Business

882

82

853

80

Continuing Education (SSRO)

5,994

202

5,779

294

Health & Human Services

84

42

69

30

Trades & Technology

68

10

89

11

Continuing Education Total:

7,028

335

6,790

415

International Education Headcount & FTE

Fiscal 2010/11

Fiscal 2009/10

Headcount

FTE

Headcount

FTE

Access

315

294

391

356

Arts & Science

329

200

318

224

Business

143

71

152

76

Health & Human Services

29

13

25

14

Sport Education

5

2

3

2

Trades & Technology

25

1

20

12

International Education Total:

854

597

909

684

Camosun College Total FTE and Unduplicated Headcount

Fiscal 2010/11

Fiscal 2009/10

Headcount

FTE

Headcount

FTE

All Students

22,552

10,148

22,144

10,511

Note: Students can be enrolled in more than one of the groups above (non-CE and non-International, CE, International). As a result the unduplicated headcount will be lower than the sum of the group headcounts.