University of Cambridge (excl Colleges)
Staff Headcounts and Staff costs (2003 - 2007)
Summary by School
As at 31 July
2003
2004
2005
2006
2007
Staff Headcounts
School of Physical Sciences
1,538
1,518
1,415
1,438
1,458
School of Biological Sciences
1,656
1,605
1,607
1,608
1,595
School of Clinical Medicine
1,270
1,294
1,263
1,281
1,212
School of Technology
913
892
939
954
971
School of Arts & Humanities
483
504
500
524
504
School of Humanities & Social Sciences
877
883
866
885
939
Admin, central services, other academic institutions etc
1,948
2,033
1,976
2,032
1,984
Total University (excl. subsid undertakings)
8,685
8,729
8,566
8,722
8,663
Year ended 31 July
2003
2004
2005
2006
2007
Staff costs /£'000
School of Physical Sciences
44,923
47,264
48,016
50,169
54,255
School of Biological Sciences
44,839
46,089
49,062
51,006
55,038
School of Clinical Medicine
37,056
40,164
44,245
45,535
48,578
School of Technology
27,567
30,348
33,673
35,073
36,848
School of Arts & Humanities
16,871
17,018
17,736
18,813
20,595
School of Humanities & Social Sciences
26,873
28,562
29,247
31,290
33,523
Admin, central services, other academic institutions etc
51,297
54,914
59,582
66,942
73,209
Total University (excl. subsid undertakings)
249,426
264,359
281,561
298,828
322,046
Year ended 31 July
2003
2004
2005
2006
2007
Staff costs per Head/£'000
School of Physical Sciences
29,209
31,136
33,934
34,888
37,212
School of Biological Sciences
27,077
28,716
30,530
31,720
34,507
School of Clinical Medicine
29,178
31,039
35,032
35,546
40,081
School of Technology
30,194
34,022
35,860
36,764
37,949
School of Arts & Humanities
34,930
33,766
35,472
35,903
40,863
School of Humanities & Social Sciences
30,642
32,347
33,773
35,356
35,701
Admin, central services, other academic institutions etc
26,333
27,011
30,153
32,944
36,900
Total University (excl. subsid undertakings)
28,719
30,285
32,870
34,261
37,175
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