Equality and Diversity Annual

Report 2012

Monitoring data

Internal Staff

1

Published: October 2012

Comments or queries about this report are welcomed and should be sent for the attention of the Head of Equality and Diversity.

The Equality, Diversity and Information RightsTeam

University Secretary’s Office

The Open University

Walton Hall

Milton Keynes

MK7 6AA

Tel01908 652867 / 652566

Minicom01908 653074

Web

Internal Staff

General

About Internal Staff

Internal staff include academic, academic-related and support staff and at December2011the University had around 4700staff in this category. Aroundthree quarters of these are based at Walton Hall in Milton Keynes with the remaining staff based at centres in Scotland, Wales, Ireland and English regions. The recruitment pool is local, national and international for some job categories.

Notes on the data

The 2011 reporting period is from 1 January 2011 to 31 December 2011. In several areas, where data was available, the previous five years’ or aggregated data for a number of years is reported.

Staff on unpaid leave as at the 31st December of each year have been included in the headcounts.Agency temporary staff are reported separately.

In line with the Monitoring strategy set out in our Equality Scheme, data for Training and Development, Promotions, Pay Gap and for Disciplinary, Bullying and Harassment and Disciplinary cases are monitored every 2 or every 3 years and is therefore not included in this report.

Workforce Composition

Data for five years is included, for the entire workforce as well as for staff just in the most senior job roles, which is defined as Pro-Vice-Chancellors, Deans, Professors and Heads of Units. Data by location, by unit, by staff category, by grade and by contract type for the most recent year is available to staff to download in Excel files.

Recruitment

There are three stages to the internal staff recruitment process (application, short listing and appointment) and monitoring data is provided for each. Data for the most recent year is provided and data for previous years is available to staff to download in Excel files. Charts include data for five years.

Leavers

In this section we include both voluntary and involuntary staff turnover data. Voluntary turnover is a particularly meaningful measure of staff satisfaction since in this situation the decision to leave rests with the member of staff. Voluntary turnover excludes reasons such as redundancy, end of fixed term contract and dismissals but since the abolishment of the default retirement age it does include retirements.

Voluntary turnover is calculated as follows:

Data for the previous year and the previous five years aggregated is included.

Reasonable Adjustments

There were 20 requests for reasonable adjustments made in the year to December 2011.

Internal Staff

General

Promotions

Due to improvements in the process by which promotions are identified from the staff database, the number of promotions has changed somewhat when comparing the historical figures in this report with previous EDMG reports.

Training

In previous EDMG reports data pertaining to internal staff training was calculated by providing the average number of courses taken by staff who had taken at least one course. Due to the fact that this method of calculations did not provide an accurate representation of uptake of training as a proportion of total staff within a given group, the method for calculating the average number of courses taken has been amended for this report. In this report, the average course uptake has been calculated by dividing the total number of courses taken by individuals within a given group by the average total number of staff within that particular group.

Grievances, Bullying & Harassment

Due to the decreasing use of monitoring forms and the increasing reliability of the database systems used to capture and monitor Grievances, Bullying & Harassment cases this year’s report will no longer include numbers of monitoring forms and only report on the number of cases reported through the HR caseload database.

Internal Staff

Age

Workforce Composition

In 2011 around 39% of internal staff are aged 51 and over and 19% of the workforce are aged 35 and under. There has been a similar pattern since 2006.

Table 1: Overall workforce composition, by age, 2007-2011

2007 / 2008 / 2009 / 2010 / 2011
total / % of total / total / % of total / total / % of total / total / % of total / total / % of total
20 and under / 12 / 0.2 / 9 / 0.2 / 4 / 0.1 / 4 / 0.1 / 5 / 0.1
21-25 / 166 / 3.1 / 181 / 3.3 / 162 / 2.9 / 124 / 2.3 / 97 / 1.8
26-30 / 392 / 7.4 / 410 / 7.5 / 406 / 7.4 / 390 / 7.2 / 349 / 6.6
31-35 / 606 / 11.4 / 618 / 11.3 / 597 / 10.9 / 582 / 10.8 / 544 / 10.3
36-40 / 638 / 12 / 677 / 12.3 / 721 / 13.1 / 706 / 13 / 685 / 13
41-45 / 749 / 14.1 / 765 / 13.9 / 740 / 13.5 / 703 / 13 / 710 / 13.5
46-50 / 764 / 14.4 / 780 / 14.2 / 797 / 14.5 / 808 / 14.9 / 806 / 15.3
51-55 / 792 / 14.9 / 794 / 14.5 / 803 / 14.6 / 783 / 14.5 / 801 / 15.2
56-60 / 791 / 14.9 / 776 / 14.1 / 765 / 13.9 / 779 / 14.4 / 743 / 14.1
61-65 / 398 / 7.5 / 463 / 8.4 / 477 / 8.7 / 500 / 9.2 / 501 / 9.5
66 and over / 4 / 0.1 / 19 / 0.3 / 26 / 0.5 / 33 / 0.6 / 33 / 0.6
Total / 5312 / 100 / 5492 / 100 / 5498 / 100 / 5412 / 100 / 5274 / 100

Chart 1: Workforce composition, by age, 2007-2011

Internal Staff

Age

Senior Staff Composition

Senior staff include Pro-Vice-Chancellors, Deans, Professors and Heads of Units. In 2011, 16% (42) of staff within this category were aged 45 and under.

Table 2: Senior staff composition, by age, 2007-2011

2007 / 2008 / 2009 / 2010 / 2011
total / % of total / total / % of total / total / % of total / total / % of total / total / % of total
21-25 / 1 / 0.4
31-35 / 2 / 0.8 / 1 / 0.4 / 1 / 0.4 / 2 / 0.7 / 1 / 0.4
36-40 / 8 / 3.1 / 5 / 2 / 7 / 2.6 / 9 / 3.3 / 7 / 2.7
41-45 / 27 / 10.4 / 25 / 9.8 / 27 / 9.9 / 26 / 9.7 / 33 / 12.6
46-50 / 29 / 11.2 / 31 / 12.1 / 36 / 13.1 / 38 / 14.1 / 35 / 13.4
51-55 / 52 / 20.1 / 47 / 18.4 / 49 / 17.9 / 46 / 17.1 / 45 / 17.2
56-60 / 80 / 30.9 / 77 / 30.1 / 75 / 27.4 / 62 / 23 / 62 / 23.7
61-65 / 60 / 23.2 / 66 / 25.8 / 70 / 25.5 / 77 / 28.6 / 69 / 26.3
66 and over / 1 / 0.4 / 4 / 1.6 / 9 / 3.3 / 9 / 3.3 / 9 / 3.4
Total / 259 / 100 / 256 / 100 / 274 / 100 / 269 / 100 / 262 / 100

Internal Staff

Age

Recruitment

In 2011, applicants in the age range of 46-55 were most likely to be shortlisted whereas applicants aged 25 and under were least likely to be shortlisted. In terms of actual appointments, shortlisted applicants aged between 26 and 35 were most likely to be appointed whereas shortlisted applicants aged 56 and over were least likely to be appointed.

Table 3: Applications and appointments, by age, 2011

applicants / % of known / shortlisted / % applicants shortlisted / appointed / % shortlisted appointed
Known / 25 and under / 1707 / 15.6 / 192 / 11.2 / 60 / 31.3
26-35 / 3450 / 31.5 / 643 / 18.6 / 235 / 36.5
36-45 / 2713 / 24.8 / 587 / 21.6 / 164 / 27.9
46-55 / 2315 / 21.1 / 562 / 24.3 / 177 / 31.5
56 and over / 761 / 7 / 169 / 22.2 / 39 / 23.1
Total / 10946 / 100 / 2153 / 19.7 / 675 / 31.4
Unknown / Unknown / 2
Total / 2
Total / 10948 / 100 / 2153 / 19.7 / 675 / 31.4

Chart 2 and Chart 3 overleaf compare these recruitment figures over the past five years.

Note: In order to identify the differences between the experiences of people in different groups, the data in these charts has been set to the same base. Therefore, all values above one, shown as 'University' indicate higher than average shortlisting and appointments and those below one indicate lower than average shortlisting and appointments.

Chart 2: Index of applicants shortlisted, by age, 2007-2011

Chart 3: Index of shortlisted applicants appointed, by age, 2007-2011

Internal Staff

Age

Leavers

The highest voluntary turnover of internal staff before retirement age is within the age band 56-60 and over, which shows a rate of 11%, compared to the University average of just 7.6%. Please note that due to the recent abolishment of the default retirement age, retirement leavers are now classified as voluntary.

Table 4: Leavers and turnover, by age, 2011

Involuntary / Voluntary / Total
leavers / turnover / leavers / turnover / leavers / turnover
20 and under / 2 / 40 / 2 / 40
21-25 / 8 / 8.2 / 8 / 8.2 / 16 / 16.5
26-30 / 21 / 6 / 31 / 8.9 / 52 / 14.9
31-35 / 23 / 4.2 / 31 / 5.7 / 54 / 9.9
36-40 / 22 / 3.2 / 36 / 5.3 / 58 / 8.5
41-45 / 17 / 2.4 / 29 / 4.1 / 46 / 6.5
46-50 / 19 / 2.4 / 26 / 3.2 / 45 / 5.6
51-55 / 23 / 2.9 / 13 / 1.6 / 36 / 4.5
56-60 / 30 / 4 / 82 / 11 / 112 / 15.1
61-65 / 19 / 3.8 / 129 / 25.7 / 148 / 29.5
66 and over / 2 / 6.1 / 18 / 54.5 / 20 / 60.6
Total / 186 / 3.5 / 403 / 7.6 / 589 / 11.2

Table 5: Leavers, by age, 2007-2011

Involuntary / Voluntary / Total
leavers / % of total / leavers / % of total / leavers / % of total
20 and under / 3 / 0.4 / 3 / 0.2 / 6 / 0.3
21-25 / 39 / 5.5 / 77 / 4.6 / 116 / 4.9
26-30 / 84 / 11.9 / 136 / 8.2 / 220 / 9.3
31-35 / 92 / 13.1 / 171 / 10.3 / 263 / 11.1
36-40 / 83 / 11.8 / 164 / 9.9 / 247 / 10.5
41-45 / 76 / 10.8 / 142 / 8.6 / 218 / 9.2
46-50 / 69 / 9.8 / 120 / 7.2 / 189 / 8
51-55 / 84 / 11.9 / 101 / 6.1 / 185 / 7.8
56-60 / 90 / 12.8 / 257 / 15.5 / 347 / 14.7
61-65 / 79 / 11.2 / 425 / 25.7 / 504 / 21.4
66 and over / 5 / 0.7 / 60 / 3.6 / 65 / 2.8
Total / 704 / 100 / 1656 / 100 / 2360 / 100

Table 6: Leavers, by age and reason for leaving, 2011

25 and under / 26-35 / 36-45 / 46-55 / 56 and over / Total
leavers / % of total / leavers / % of total / leavers / % of total / leavers / % of total / leavers / % of total / leavers / % of total
Involuntary / Deceased / 2 / 40 / 3 / 60 / 5 / 100
Dismissal / 2 / 66.7 / 1 / 33.3 / 3 / 100
End of Temporary Contract / 9 / 7.9 / 39 / 34.2 / 26 / 22.8 / 24 / 21.1 / 16 / 14 / 114 / 100
Ill Health Retirement / 2 / 40 / 3 / 60 / 5 / 100
Offer Withdrawn / 1 / 100 / 1 / 100
Severance / 3 / 5.4 / 12 / 21.4 / 12 / 21.4 / 29 / 51.8 / 56 / 100
Unconfirmed Probation / 1 / 50 / 1 / 50 / 2 / 100
Total / 10 / 5.4 / 44 / 23.7 / 39 / 21 / 42 / 22.6 / 51 / 27.4 / 186 / 100
Voluntary / Compromise Agreement / 2 / 11.8 / 6 / 35.3 / 5 / 29.4 / 4 / 23.5 / 17 / 100
Early Retirement / 39 / 100 / 39 / 100
Enhanced early retirement / 1 / 1.1 / 90 / 98.9 / 91 / 100
Normal Retirement / 77 / 100 / 77 / 100
Resignation - Other / 3 / 5 / 19 / 31.7 / 20 / 33.3 / 11 / 18.3 / 7 / 11.7 / 60 / 100
Resignation - Personal Reasons / 3 / 4.8 / 21 / 33.9 / 19 / 30.6 / 11 / 17.7 / 8 / 12.9 / 62 / 100
Resignation Work-related / 2 / 3.5 / 20 / 35.1 / 20 / 35.1 / 11 / 19.3 / 4 / 7 / 57 / 100
Total / 8 / 2 / 62 / 15.4 / 65 / 16.1 / 39 / 9.7 / 229 / 56.8 / 403 / 100
Total / 18 / 3.1 / 106 / 18 / 104 / 17.7 / 81 / 13.8 / 280 / 47.5 / 589 / 100

Internal Staff

Age

Reasonable Adjustments

Staff aged 56 and over were the most likely to request reasonable adjustments.

Table 7: Reasonable Adjustment cases, by age, 2011

cases / average headcount / % of headcount
26-35 / 1 / 893 / 0.1
36-45 / 5 / 1395 / 0.4
46-55 / 7 / 1607 / 0.4
56 and over / 7 / 1277 / 0.5
Total / 20 / 5274 / 0.4

Internal Staff

Disability

Workforce Composition

In the past year the percentage and number of internal staff with a declared disability decreased from 3.7% (200) to 3.5% (182).

Table 8: Overall workforce composition, by disability, 2007-2011

2007 / 2008 / 2009 / 2010 / 2011
total / % / total / % / total / % / total / % / total / %
Disabled / 183 / 3.4 / 198 / 3.6 / 203 / 3.7 / 200 / 3.7 / 182 / 3.5
Non-disabled / 5125 / 96.5 / 5290 / 96.3 / 5285 / 96.1 / 5202 / 96.1 / 5081 / 96.3
Known total / 5308 / 100 / 5488 / 100 / 5488 / 100 / 5402 / 100 / 5263 / 100
Unknown / 4 / 0.1 / 4 / 0.1 / 10 / 0.2 / 10 / 0.2 / 11 / 0.2
Grand total / 5312 / 100 / 5492 / 100 / 5498 / 100 / 5412 / 100 / 5274 / 100

Chart 4: Workforce composition, by disability, 2007-2011

Internal Staff

Disability

Senior Staff Composition

The percentage of senior staff with a declared disability dropped from 2.2 % in 2010 to 1.9% in 2011.

Table 9: Senior staff composition, by disability, 2007-2011

2007 / 2008 / 2009 / 2010 / 2011
total / % of total / total / % of total / total / % of total / total / % of total / total / % of total
Disabled / 5 / 1.9 / 5 / 2 / 7 / 2.6 / 6 / 2.2 / 5 / 1.9
Non-disabled / 254 / 98.1 / 251 / 98 / 266 / 97.1 / 261 / 97 / 252 / 96.2
Known total / 259 / 100 / 256 / 100 / 273 / 100 / 267 / 100 / 257 / 100
Unknown / 1 / 0.4 / 2 / 0.7 / 5 / 1.9
Grand total / 259 / 100 / 256 / 100 / 274 / 100 / 269 / 100 / 262 / 100

Internal Staff

Disability

Recruitment

The percentage of applicants with a declared disability shortlisted has decreased from 30.4% in 2010 to 24.8% in 2011, whilst the percentage of shortlisted applicants subsequently appointed has increased from 23.1% in 2010 to 28.6% in 2011. However, although disabled applicants were more likely to be shortlisted than non-disabled applicants in 2011, shortlisted applicants with a declared disability were subsequently slightly less likely to be appointed when compared to non-disabled applicants.

Table 10: Applications and appointments, by disability, 2011

applicants / % of known / shortlisted / % applicants shortlisted / appointed / % shortlisted appointed
Known / Disabled / 254 / 2.3 / 63 / 24.8 / 18 / 28.6
Non-disabled / 10578 / 97.7 / 2069 / 19.6 / 652 / 31.5
Total / 10832 / 100 / 2132 / 19.7 / 670 / 31.4
Unknown / Unknown / 116 / 1.1 / 21 / 18.1 / 5 / 23.8
Total / 116 / 1.1 / 21 / 18.1 / 5 / 23.8
Grand total / 10948 / 100 / 2153 / 19.7 / 675 / 31.4

Chart 5 and Chart 6 overleaf compare these recruitment figures over the past five years.

Note: In order to identify the differences between the experiences of people in different groups, the data in these charts has been set to the same base. Therefore, all values above one, shown as 'University' indicate higher than average shortlisting and those below one indicate lower than average shortlisting.

Chart 5: Index of applicants shortlisted, by disability, 2007-2011

Chart 6: Index of shortlisted applicants appointed, by disability, 2007-2011

Internal Staff

Disability

Leavers

In 2011, staff with a declared disability were slightly less likely to leave the university. However, the relatively small number of leavers with a declared disability makes it difficult to provide a meaningful comparison.

Table 11: Leavers and turnover, by disability, 2011

Involuntary / Voluntary / Total
leavers / turnover / leavers / turnover / leavers / turnover
Disabled / 6 / 3.3 / 14 / 7.7 / 20 / 11
Non-disabled / 179 / 3.5 / 389 / 7.7 / 568 / 11.2
Unknown / 1 / 9.1 / 1 / 9.1
Total / 186 / 3.5 / 403 / 7.6 / 589 / 11.2

Table 12: Leavers, by disability, 2007-2011

Involuntary / Voluntary / Total
leavers / % of total / leavers / % of total / leavers / % of total
Disabled / 23 / 3.3 / 49 / 3 / 72 / 3.1
Non-disabled / 676 / 96 / 1603 / 96.8 / 2279 / 96.6
Unknown / 5 / 0.7 / 4 / 0.2 / 9 / 0.4
Total / 704 / 100 / 1656 / 100 / 2360 / 100

Table 13: Leavers, by disability and reason for leaving, 2011

Disabled / Non-disabled / Unknown / Total
leavers / % of total / leavers / % of total / leavers / % of total / leavers / % of total
Involuntary / Deceased / 5 / 100 / 5 / 100
Dismissal / 3 / 100 / 3 / 100
End of Temporary Contract / 2 / 1.8 / 111 / 97.4 / 1 / 0.9 / 114 / 100
Ill Health Retirement / 3 / 60 / 2 / 40 / 5 / 100
Offer Withdrawn / 1 / 100 / 1 / 100
Severance / 1 / 1.8 / 55 / 98.2 / 56 / 100
Unconfirmed Probation / 2 / 100 / 2 / 100
Total / 6 / 3.2 / 179 / 96.2 / 1 / 0.5 / 186 / 100
Voluntary / Compromise Agreement / 1 / 5.9 / 16 / 94.1 / 17 / 100
Early Retirement / 3 / 7.7 / 36 / 92.3 / 39 / 100
Enhanced early retirement / 5 / 5.5 / 86 / 94.5 / 91 / 100
Normal Retirement / 4 / 5.2 / 73 / 94.8 / 77 / 100
Resignation - Other / 1 / 1.7 / 59 / 98.3 / 60 / 100
Resignation - Personal Reasons / 62 / 100 / 62 / 100
Resignation Work-related / 57 / 100 / 57 / 100
Total / 14 / 3.5 / 389 / 96.5 / 403 / 100
Total / 20 / 3.4 / 568 / 96.4 / 1 / 0.2 / 589 / 100

Internal Staff

Disability

Reasonable Adjustments

Not surprisingly, disabled staff were much more likely to request adjustments to be made in the past year (1.6%) in comparison to non-disabled staff (0.3%).

Table 14: Reasonable Adjustment cases, by disability, 2011

cases / average headcount / % of headcount
Disabled / 3 / 182 / 1.6
Non-disabled / 17 / 5081 / 0.3
Total / 20 / 5274 / 0.4

Internal Staff

Ethnicity

Workforce Composition

In 2011, a total 7.6% of staff with a known ethnicity were from an ethnic minority background, slightly up from 7.5% in 2010. Over the past five years the percentage of staff from an ethnic minority background has gradually increased.

Table 15: Overall workforce composition, by ethnicity, 2007-2011

2007 / 2008 / 2009 / 2010 / 2011
total / % of total / total / % of total / total / % of total / total / % of total / total / % of total
Ethnic Minorities / Asian / 117 / 2.2 / 125 / 2.3 / 129 / 2.4 / 143 / 2.7 / 139 / 2.7
Black / 86 / 1.6 / 93 / 1.7 / 96 / 1.8 / 94 / 1.8 / 89 / 1.7
Chinese & Other / 92 / 1.8 / 94 / 1.7 / 105 / 1.9 / 100 / 1.9 / 105 / 2
Mixed / 52 / 1 / 56 / 1 / 60 / 1.1 / 60 / 1.1 / 62 / 1.2
Total / 347 / 6.7 / 368 / 6.8 / 390 / 7.2 / 397 / 7.5 / 395 / 7.6
White / White / 4870 / 93.3 / 5025 / 93.2 / 5004 / 92.8 / 4912 / 92.5 / 4781 / 92.4
Total / 4870 / 93.3 / 5025 / 93.2 / 5004 / 92.8 / 4912 / 92.5 / 4781 / 92.4
Known / Total / 5217 / 100 / 5393 / 100 / 5394 / 100 / 5309 / 100 / 5176 / 100
Unknown / Unknown / 95 / 1.8 / 99 / 1.8 / 104 / 1.9 / 103 / 1.9 / 98 / 1.9
Total / 95 / 1.8 / 99 / 1.8 / 104 / 1.9 / 103 / 1.9 / 98 / 1.9
Grand total / 5312 / 100 / 5492 / 100 / 5498 / 100 / 5412 / 100 / 5274 / 100

Chart 7: Workforce composition, by ethnicity, 2007-2011

Internal Staff

Ethnicity

Senior Staff Composition

The percentage of senior staff from an ethnic minority background has slightly decreased from 5% in 2010 to 4.8% in 2011.

Table 16: Senior staff composition, by ethnicity, 2007-2011

2007 / 2008 / 2009 / 2010 / 2011
total / % of total / total / % of total / total / % of total / total / % of total / total / % of total
Ethnic Minorities / Asian / 3 / 1.2 / 4 / 1.6 / 4 / 1.5 / 4 / 1.5 / 5 / 2
Black / 3 / 1.2 / 2 / 0.8 / 2 / 0.7 / 2 / 0.8 / 1 / 0.4
Chinese & Other / 3 / 1.2 / 4 / 1.6 / 6 / 2.2 / 5 / 1.9 / 3 / 1.2
Mixed / 3 / 1.2 / 3 / 1.2 / 3 / 1.1 / 2 / 0.8 / 3 / 1.2
Total / 12 / 4.7 / 13 / 5.2 / 15 / 5.6 / 13 / 5 / 12 / 4.8
White / White / 242 / 95.3 / 238 / 94.8 / 254 / 94.4 / 249 / 95 / 237 / 95.2
Total / 242 / 95.3 / 238 / 94.8 / 254 / 94.4 / 249 / 95 / 237 / 95.2
Known / Total / 254 / 100 / 251 / 100 / 269 / 100 / 262 / 100 / 249 / 100
Unknown / Unknown / 5 / 2 / 5 / 2 / 5 / 1.9 / 7 / 2.7 / 13 / 5.2
Total / 5 / 2 / 5 / 2 / 5 / 1.9 / 7 / 2.7 / 13 / 5.2
Grand total / 259 / 100 / 256 / 100 / 274 / 100 / 269 / 100 / 262 / 100

Internal Staff

Ethnicity

Recruitment

Ethnic minority applicants continue to be less likely to be shortlisted (18.3%) in comparison to staff from a white ethnicity (22.1%), although the difference has slightly decreased over the past two years. A similar patterns can be seen in relation to the percentage of shortlisted applicants being appointed, where shortlisted applicants from an ethnic minority background are less likely to be appointed (27.2%) as compared to applicants from a white ethnic background (31.9%).

Table 17: Applications and appointments, by ethnicity, 2011

applicants / % of total / shortlisted / % applicants shortlisted / appointed / % shortlisted appointed
Known / Ethnic Minorities / Asian / Asian Other / 128 / 1.3 / 18 / 14.1
Bangladeshi / 60 / 0.6 / 5 / 8.3 / 1 / 20
Indian / 432 / 4.2 / 63 / 14.6 / 14 / 22.2
Pakistani / 173 / 1.7 / 18 / 10.4 / 6 / 33.3
Total / 793 / 7.8 / 104 / 13.1 / 21 / 20.2
Black / African / 320 / 3.1 / 19 / 5.9 / 5 / 26.3
Black Other / 38 / 0.4 / 3 / 7.9 / 1 / 33.3
Caribbean / 138 / 1.4 / 12 / 8.7 / 3 / 25
Total / 496 / 4.9 / 34 / 6.9 / 9 / 26.5
Chinese & Other / Chinese / 205 / 2 / 30 / 14.6 / 9 / 30
Other / 129 / 1.3 / 18 / 14 / 7 / 38.9
Total / 334 / 3.3 / 48 / 14.4 / 16 / 33.3
Mixed / African & White / 42 / 0.4 / 4 / 9.5 / 2 / 50
Asian & White / 59 / 0.6 / 11 / 18.6 / 4 / 36.4
Caribbean & White / 47 / 0.5 / 6 / 12.8 / 2 / 33.3
Other Mixed / 100 / 1 / 21 / 21 / 8 / 38.1
Total / 248 / 2.4 / 42 / 16.9 / 16 / 38.1
Total / 1871 / 18.3 / 228 / 12.2 / 62 / 27.2
White / White / White British / 6693 / 65.6 / 1577 / 23.6 / 507 / 32.1
White English / 93 / 0.9 / 29 / 31.2 / 10 / 34.5
White Irish / 120 / 1.2 / 17 / 14.2 / 6 / 35.3
White Other / 1042 / 10.2 / 159 / 15.3 / 62 / 39
White Scottish / 362 / 3.5 / 60 / 16.6 / 14 / 23.3
White Welsh / 25 / 0.2 / 2 / 8 / 1 / 50
Total / 8335 / 81.7 / 1844 / 22.1 / 600 / 32.5
Total / 8335 / 81.7 / 1844 / 22.1 / 600 / 32.5
Known total / 10206 / 100 / 2072 / 20.3 / 662 / 31.9
Unknown / Unknown / Unknown / Not Known / 113 / 1.0 / 14 / 12.4 / 7 / 50
Refused / 197 / 1.8 / 28 / 14.2 / 1 / 3.6
Unknown / 432 / 3.9 / 39 / 9 / 5 / 12.8
Total / 742 / 6.8 / 81 / 10.9 / 13 / 16
Total / 742 / 6.8 / 81 / 10.9 / 13 / 16
Total / 742 / 6.8 / 81 / 10.9 / 13 / 16
Grand total / 10948 / 100 / 2153 / 19.7% / 675 / 31.4

Note: In order to identify the differences between the experiences of people in different groups, the data in these charts has been set to the same base. Therefore, all values above one, shown as 'University' indicate higher than average shortlisting and those below one indicate lower than average shortlisting.

Chart 8: Index of applicants shortlisted, by ethnicity, 2007-2011

Chart 9: Index of shortlisted applicants appointed, by ethnicity, 2007-2011

Internal Staff

Ethnicity

Leavers

Overall, voluntary turnover was lower for ethnic minority staff (5.6%) than it was for staff from a non-minority ethnic background (7.8%). Involuntary turnover showed the opposite pattern in 2011 with ethnic minority staff showing a higher involuntary turnover rate (4.6%) in comparison to non-ethnic minority staff (3.5%).

Table 18: Leavers and turnover, by ethnicity, 2011

Involuntary / Voluntary / Total
leavers / turnover / leavers / turnover / leavers / turnover
Ethnic Minorities / Asian / 8 / 5.8 / 9 / 6.5 / 17 / 12.2
Black / 5 / 5.6 / 2 / 2.2 / 7 / 7.9
Chinese & Other / 4 / 3.8 / 9 / 8.6 / 13 / 12.4
Mixed / 1 / 1.6 / 2 / 3.2 / 3 / 4.8
Total / 18 / 4.6 / 22 / 5.6 / 40 / 10.1
White / White / 165 / 3.5 / 374 / 7.8 / 539 / 11.3
Total / 165 / 3.5 / 374 / 7.8 / 539 / 11.3
Unknown / Unknown / 3 / 3.1 / 7 / 7.1 / 10 / 10.2
Total / 3 / 3.1 / 7 / 7.1 / 10 / 10.2
Total / 186 / 3.5 / 403 / 7.6 / 589 / 11.2

Table 19: Leavers, by ethnicity, 2007-2011

Involuntary / Voluntary / Total
leavers / % of total / leavers / % of total / leavers / % of total
Ethnic Minorities / Asian / 29 / 4.1 / 42 / 2.5 / 71 / 3
Black / 21 / 3 / 28 / 1.7 / 49 / 2.1
Chinese & Other / 17 / 2.4 / 32 / 1.9 / 49 / 2.1
Mixed / 8 / 1.1 / 16 / 1 / 24 / 1
Total / 75 / 10.7 / 118 / 7.1 / 193 / 8.2
White / White / 610 / 86.6 / 1510 / 91.2 / 2120 / 89.8
Total / 610 / 86.6 / 1510 / 91.2 / 2120 / 89.8
Unknown / Unknown / 19 / 2.7 / 28 / 1.7 / 47 / 2
Total / 19 / 2.7 / 28 / 1.7 / 47 / 2
Total / 704 / 100 / 1656 / 100 / 2360 / 100

Table 20: Leavers, by ethnicity and reason for leaving, 2011

Asian / Black / Chinese & Other / Mixed / Unknown / White / Total
leavers / % of total / leavers / % of total / leavers / % of total / leavers / % of total / leavers / % of total / leavers / % of total / leavers / % of total
Involuntary / Deceased / 5 / 100 / 5 / 100
Dismissal / 3 / 100 / 3 / 100
End of Temporary Contract / 5 / 4.4 / 5 / 4.4 / 3 / 2.6 / 1 / 0.9 / 3 / 2.6 / 97 / 85.1 / 114 / 100
Ill Health Retirement / 5 / 100 / 5 / 100
Offer Withdrawn / 1 / 100 / 1 / 100
Severance / 3 / 5.4 / 1 / 1.8 / 52 / 92.9 / 56 / 100
Unconfirmed Probation / 2 / 100 / 2 / 100
Total / 8 / 4.3 / 5 / 2.7 / 4 / 2.2 / 1 / 0.5 / 3 / 1.6 / 165 / 88.7 / 186 / 100
Voluntary / Compromise Agreement / 17 / 100 / 17 / 100
Early Retirement / 1 / 2.6 / 38 / 97.4 / 39 / 100
Enhanced early retirement / 1 / 1.1 / 1 / 1.1 / 3 / 3.3 / 86 / 94.5 / 91 / 100
Normal Retirement / 2 / 2.6 / 1 / 1.3 / 2 / 2.6 / 72 / 93.5 / 77 / 100
Resignation - Other / 3 / 5 / 1 / 1.7 / 1 / 1.7 / 55 / 91.7 / 60 / 100
Resignation - Personal Reasons / 1 / 1.6 / 2 / 3.2 / 1 / 1.6 / 58 / 93.5 / 62 / 100
Resignation Work-related / 2 / 3.5 / 6 / 10.5 / 1 / 1.8 / 48 / 84.2 / 57 / 100
Total / 9 / 2.2 / 2 / 0.5 / 9 / 2.2 / 2 / 0.5 / 7 / 1.7 / 374 / 92.8 / 403 / 100
Total / 17 / 2.9 / 7 / 1.2 / 13 / 2.2 / 3 / 0.5 / 10 / 1.7 / 539 / 91.5 / 589 / 100

Internal Staff

Ethnicity

Reasonable Adjustments

The number of reasonable adjustment cases during 2011 has been too small to allow for any meaningful comparison between staff from different ethnic minority backgrounds.

Table 21: Reasonable Adjustment cases, by ethnicity, 2011

cases / average headcount / % of headcount
Mixed / 2 / 62 / 3.2
Unknown / 1 / 98 / 1
White / 17 / 4781 / 0.4
Total / 20 / 5274 / 0.4

Internal Staff

Gender

Workforce Composition

The relative balance between male and female staff has remained relatively unchanged over the past five years, with 2011 showing a distribution of 64.9% female staff against 35.1% male staff.

Table 22: Overall workforce composition, by gender, 2007-2011

2007 / 2008 / 2009 / 2010 / 2011
total / % of total / total / % of total / total / % of total / total / % of total / total / % of total
Female / 3471 / 65.3 / 3592 / 65.4 / 3567 / 64.9 / 3502 / 64.7 / 3422 / 64.9
Male / 1841 / 34.7 / 1900 / 34.6 / 1931 / 35.1 / 1910 / 35.3 / 1852 / 35.1
Total / 5312 / 100 / 5492 / 100 / 5498 / 100 / 5412 / 100 / 5274 / 100

Chart 10: Workforce composition, by gender, 2007-2011

Internal Staff

Gender

Senior Staff Composition

Similar to the overall gender distribution, the gender distribution of senior staff has remained largely stable over the past five years. The gender distribution of senior staff shows roughly the opposite pattern of the overall gender distribution with 34.4% of senior staff being female and 65.6% being male.

Table 23: Senior staff composition,by gender, 2007-2011

2007 / 2008 / 2009 / 2010 / 2011
total / % of total / total / % of total / total / % of total / total / % of total / total / % of total
Female / 92 / 35.5 / 92 / 35.9 / 100 / 36.5 / 93 / 34.6 / 90 / 34.4
Male / 167 / 64.5 / 164 / 64.1 / 174 / 63.5 / 176 / 65.4 / 172 / 65.6
Total / 259 / 100 / 256 / 100 / 274 / 100 / 269 / 100 / 262 / 100

Internal Staff

Gender

Recruitment

In 2011, female staff were slightly more likely to be shortlisted (20.6%) than male staff (18.2%) but of all shortlisted staff males were slightly more likely to be appointed (32.3%) in comparison to female staff (30.8%).

Table 24: Applications and appointments, by gender, 2011

applicants / % of total / shortlisted / % applicants shortlisted / appointed / % shortlisted appointed
Female / 6617 / 60.4 / 1364 / 20.6 / 420 / 30.8
Male / 4331 / 39.6 / 789 / 18.2 / 255 / 32.3
Total / 10948 / 100 / 2153 / 19.7 / 675 / 31.4

Note: In order to identify the differences between the experiences of people in different groups, the data in these charts has been set to the same base. Therefore, all values above one, shown as 'University' indicate higher than average shortlisting and those below one indicate lower than average shortlisting.

Chart 11: Index of applicants shortlisted, by gender, 2007-2011

Chart 12: Index of shortlisted applicants appointed, by gender, 2007-2011

Internal Staff

Gender

Leavers

In 2011, voluntary turnover was slightly higher for male staff (8%) in comparison to female staff (7.5%). The same pattern can be seen for involuntary turnover where also turnover for male staff was higher (4.2%) than turnover for female staff (3.2%).

Table 25: Leavers and turnover, by gender, 2011

Involuntary / Voluntary / Total
leavers / turnover / leavers / turnover / leavers / turnover
Female / 108 / 3.2 / 255 / 7.5 / 363 / 10.6
Male / 78 / 4.2 / 148 / 8 / 226 / 12.2
Total / 186 / 3.5 / 403 / 7.6 / 589 / 11.2

Table 26: Leavers, by gender, 2007-2011

Involuntary / Voluntary / Total
leavers / % of total / leavers / % of total / leavers / % of total
Female / 417 / 59.2 / 1068 / 64.5 / 1485 / 62.9
Male / 287 / 40.8 / 588 / 35.5 / 875 / 37.1
Total / 704 / 100 / 1656 / 100 / 2360 / 100

Table 27: Leavers, by gender and reason for leaving, 2011

Female / Male / Total
leavers / % of total / leavers / % of total / leavers / % of total
Involuntary / Deceased / 2 / 40 / 3 / 60 / 5 / 100
Dismissal / 2 / 66.7 / 1 / 33.3 / 3 / 100
End of Temporary Contract / 66 / 57.9 / 48 / 42.1 / 114 / 100
Ill Health Retirement / 4 / 80 / 1 / 20 / 5 / 100
Offer Withdrawn / 1 / 100 / 1 / 100
Severance / 31 / 55.4 / 25 / 44.6 / 56 / 100
Unconfirmed Probation / 2 / 100 / 2 / 100
Total / 108 / 58.1 / 78 / 41.9 / 186 / 100
Voluntary / Compromise Agreement / 13 / 76.5 / 4 / 23.5 / 17 / 100
Early Retirement / 25 / 64.1 / 14 / 35.9 / 39 / 100
Enhanced early retirement / 59 / 64.8 / 32 / 35.2 / 91 / 100
Normal Retirement / 35 / 45.5 / 42 / 54.5 / 77 / 100
Resignation - Other / 44 / 73.3 / 16 / 26.7 / 60 / 100
Resignation - Personal Reasons / 42 / 67.7 / 20 / 32.3 / 62 / 100
Resignation Work-related / 37 / 64.9 / 20 / 35.1 / 57 / 100
Total / 255 / 63.3 / 148 / 36.7 / 403 / 100
Total / 363 / 61.6 / 226 / 38.4 / 589 / 100

Internal Staff

Gender

Reasonable Adjustments

In 2011, female staff were slightly more likely to request reasonable adjustments (0.4%) in comparison to male staff (0.3%) although the overall number of reasonable adjustments was too low to really make any comparison meaningful.

Table 28: Reasonable Adjustment cases, by gender, 2011

cases / average headcount / % of headcount
Female / 14 / 3422 / 0.4
Male / 6 / 1852 / 0.3
Total / 20 / 5274 / 0.4

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