Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower...

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Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching staff and 54 supporting staff. The entire workforce manages 1051 students from all study programs, including 695 Undergraduate Nursing Progam (UNP) students. Manpower plan managed by the vice dean for human resouces, finance and facilities. Current Manpower Status Faculty of Nursing Universitas Indonesia have six departement, which totaly consits of 105 academic staff. This number terbagi atas lectures, assistant professor, associate professor and professor, the level of lectures still dominated academic staff right now. In 2014, the recruitment of new academic staffs and return of some academic staffs from their study contributed to lowering the staff-to-student ratio. The ratio between academic staff and student is low according to The Ministry of Research, Technology, and Higher Education of the Republic of Indonesia Regulation, current academic staff to student ratio is 1/9. At present FON UI has sufficient number of supporting staff to assist the teaching learning process. Since the library management is centralized, the number of supporting staff does not include the librarian. Supporting staff position devides into nursing laboratory, computer laboratory, administration and others, half of which are at the bachelor level. The supporting staffs serve the students directly and support the maintenance of the facility. Staff Development Faculty and also university optimally facilitate staff to continuing their study to the highest level. Staff development build by system which controled and evaluated for all individual staff. Staffing information systems are use to describe staff curricullum vitae and also their employee status. Staff recruitment are standardized, transparant and evaluated which manage by the human resources division at faculty and university level. Recruitment staff is based on the existing result of need analysis and staff development flow. Based on the career development by this year, FON UI will have an additional six nursing professor. Recommendation Accelerate the development of academic staff education so that it remains the leading nursing education institution in Indonesia. Strive to increase the capacity of supporting staff so that they are able to align with the development of academic staff and support teaching learning optimally.

Transcript of Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower...

Page 1: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

Executive Summary of Academic and Support Manpower Plan

Introduction

The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching staff and 54

supporting staff. The entire workforce manages 1051 students from all study programs,

including 695 Undergraduate Nursing Progam (UNP) students. Manpower plan managed by the

vice dean for human resouces, finance and facilities.

Current Manpower Status

Faculty of Nursing Universitas Indonesia have six departement, which totaly consits of 105

academic staff. This number terbagi atas lectures, assistant professor, associate professor and

professor, the level of lectures still dominated academic staff right now. In 2014, the recruitment

of new academic staffs and return of some academic staffs from their study contributed to

lowering the staff-to-student ratio. The ratio between academic staff and student is low

according to The Ministry of Research, Technology, and Higher Education of the Republic of

Indonesia Regulation, current academic staff to student ratio is 1/9.

At present FON UI has sufficient number of supporting staff to assist the teaching learning

process. Since the library management is centralized, the number of supporting staff does not

include the librarian. Supporting staff position devides into nursing laboratory, computer

laboratory, administration and others, half of which are at the bachelor level. The supporting

staffs serve the students directly and support the maintenance of the facility.

Staff Development

Faculty and also university optimally facilitate staff to continuing their study to the highest level.

Staff development build by system which controled and evaluated for all individual staff.

Staffing information systems are use to describe staff curricullum vitae and also their employee

status.

Staff recruitment are standardized, transparant and evaluated which manage by the human

resources division at faculty and university level. Recruitment staff is based on the existing

result of need analysis and staff development flow. Based on the career development by this

year, FON UI will have an additional six nursing professor.

Recommendation

Accelerate the development of academic staff education so that it remains the leading nursing

education institution in Indonesia. Strive to increase the capacity of supporting staff so that they

are able to align with the development of academic staff and support teaching learning

optimally.

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FON UI Academic Staff

Recruitment Flow

Recritment

Announcement

by FoN UI offcial

website

Online

application

Upload

apllication and

require

documents

Documents

verification

Print out the

registration ID

Registration

notification

and ID send by

email

Final

Annoucement via

FON UI Website

1. Psychologycal test

2. Interview

3. Academic potential

test

Selected and

completed

documents only

pas to the next

steps

FON UI

Lecture

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The Development Flow of FON UI

Academic Staff

PNS

Lecture

Assisstant Professor

Associate Professor

Professor

Career Development

- Lecturer sertification

- Developing competency:

formal and informal.

- Promotion

- Developing scientific publishe

Recruit

ment

Proses:

PKWT

CPUI

PUI

CPNS

PNS

Lecture basic skills:

AA, Pekerti,PAPT

Page 4: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

Rencana Pengembangan Dosen 5 tahun Ke depan (th 2022)

No NAMA

JABATAN

FUNGSION

AL

thn 2018

TMT 2014 2015 TMT 2019 2020 2021 2022

DEPARTEMENKMB

Sri Yona, S.Kp., MN., Ph.D AA 1 Juli 2015 Lektor Lektor L.Kepal

a

L.Kepal

a

Dr. Debie Dahlia, S.Kp., MHSM Lektor 1 Juni 2010 L.Kepal

a

L.Kepal

a

L.Kepal

a

G.besar

Prof. Dra. Elly Nurachmah, DNSc GB / IV-d 1/02/2014 Pensiun Pensiun Pensiun Pensiun

Dewi Irawaty, MA., PhDLektor

1 Oktober

2014 Pensiun Pensiun Pensiun Pensiun

Prof. Dr. Ratna Sitorus, S.Kp., M.App.ScGB / IV-b 1 Mei 2014

GB / IV-

b

GB / IV-

b

GB / IV-

b Pensiun

Agung Waluyo, S.Kp., MSc., Ph.D LK 1 Juli 2005 G.Besar G.Besar G.Besar G.Besar

Yulia, S.Kp., MN L 1 Mei 2008 Lektor Lektor Lektor L.Kepal

a

I Made Kariasa, S.Kp., MM., M.Kep.,

Sp.Kep.MB LK 1/04/2009 L.Kepala L.Kepal

a

L.Kepal

a

L.Kepal

a

Lestari Sukmarini, S.Kp., MNSAA

1 Januari

2001 Lektor Lektor L.Kepal

a

L.Kepal

a

Masfuri, S.Kp., MNAA

1 Januari

2001 Lektor Lektor L.Kepal

a

L.Kepal

a

Tuti Herawati, S.Kp., MNAA

1 Januari

2001 Lektor Lektor L.Kepal

a

L.Kepal

a

Riri Maria, S.Kp.,MANP AA 1 Juli 2016 Lektor Lektor L.Kepal

a

L.Kepal

a

Muhamad Adam, SKep., M.Kep. Sp.Kep.MB P AA AA Lektor Lektor L.Kepal

a

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DEPARTEMEN KEPERAWATAN

MATERNITAS

JABATAN

FUNGSION

AL

thn 2018

TMT 2014 2015 TMT 2019 2020 2021 2022

Dr. Imami Nur Rachmawati, SKp., M.Sc

Lektor 1 maret 2009 L.Kepala L.Kepala L.Kepala G.Besar

Ns. Tri Budiarti, S.Kep., M.Kep, Sp.Kep.Mat.

AA 1 Mei 2014 Lektor Lektor L.Kepala L.Kepal

a

Prof. Dra. Setyowati, S.Kp., M. App.Sc., Ph.D

GB 1/09/2015 G.Besar G.Besar G.Besar G.Besar

Dr. Yati Afiyanti, S.Kp.,MN

LK 1/09/2006 G.Besar G.Besar G.Besar G.Besar

Hayuni Rahmah, S.Kp., MN

AA 1/02/2002 Lektor Lektor L.Kepala L.Kepal

a

Titin Ungsianik, S.Kp., MBA

AA 1 Des 2010 Lektor Lektor L.Kepala L.Kepal

a

Wiwit Kurniawati, M.Kep., Sp. Mat

AA 1 Sept 2017 AA Lektor Lektor L.Kepal

a

Ns. Rizka Ristriyani, S.Kep

PKWT CPUI CPUI PUI PUI AA

Page 6: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

DEPARTEMEN KEPERAWATANANAKJABATAN

FUNGSION

AL

thn 2018

TMT 2014 2015 TMT 2019 2020 2021 2022

Dr. Nani Nurhaeni, SKp., MNLK 1/09/2008 L.Kepala G.Besar G.Besar G.Besar

Yeni Rustina, S.Kp., M. App.Sc., Ph.DLK 1 Mei 2009 G.Besar G.Besar G.Besar G.Besar

Dr. Allenidekania, S.Kp., MScLK 1/09/2002 L.Kepala L.Kepala G.Besar G.Besar

Fajar Tri Waluyanti, S.Kp., M.Kep.,Sp.Kep.AnL

1 Agustus

2011 L.Kepala L.Kepala L.Kepala L.Kepala

Dessie Wanda, S.Kp., MNL 1 Okt 2011 L.Kepala L.Kepala L.Kepala G.Besar

Nur Agustini, S.Kp., M.SiL 1/04/2006 L.Kepala L.Kepala L.Kepala L.Kepala

Siti Chodidjah, S.Kp., MNL 1 Maret 2012 L.Kepala L.Kepala L.Kepala L.Kepala

Happy Hayati, S.Kp., M.Kep., Sp.Kep.AnAA 1 Mei 2017 AA Lektor Lektor L.Kepala

Ns. Efa Apriyanti, S.Kep., MSCPUI CPUI PUI PUI AA AA

Ns. Robiyatul Adawiyah, S.KepPKWT CPUI CPUI PUI PUI AA

Ns. Ayu Widya Lestari, S.Kep.PKWT CPUI CPUI PUI PUI AA

Page 7: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

DEPARTEMEN KEPERAWATANJIWA

JABATAN

FUNGSION

AL

thn 2018

TMT

2014 2015 TMT 2019 2020 2021 2022

Yossie Susanti Eka Putri, S.Kp., MNAA 1 Mei 2014 Lektor Lektor L.Kepala L.Kepala

Prof. Achir Yani S. Hamid, DNScGB/ IV-d

1 Agustus

2006 GB/ IV-d GB/ IV-d GB/ IV-d GB/ IV-d

Prof. Dr. Budi Anna Keliat, S.Kp., M. App.ScGB/ IV-d 1/01/2012 GB/ IV-d GB/ IV-d GB/ IV-d GB/ IV-d

Dr. Mustikasari, S.Kp., MARSLK 1/11/2008 L.Kepala L.Kepala G.Besar G.Besar

Dr. Novy Helena CD, S.Kp.,M.ScL 1/01/2004 L.Kepala L.Kepala L.Kepala G.Besar

Ria Utami Panjaitan, S.Kp., M. KepAA 1 Okt 1999 Lektor Lektor L.Kepala L.Kepala

Ice Yulia Wardhani, S.Kp., M.Kep, Sp.Kep.JL 1/04/2015 L.Kepala L.Kepala G.Besar G.Besar

Herni Susanti, S.Kp., MNL 1 Okt 2010 L.Kepala L.Kepala G.Besar G.Besar

Ns. Yudi Ariesta Chandra, S.KepPKWT CPUI CPUI PUI PUI AA

Ns. Giur Hargiana, S. Kep. M.Kep.CPUI CPUI PUI PUI AA AA

Page 8: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

DEPARTEMEN KEPERAWATAN

KOMUNITAS

JABATAN

FUNGSION

AL

thn 2018

TMT

2014 2015 TMT 2019 2020 2021 2022

Poppy Fitriyani, S.Kp., M.Kep., Sp.Kep.KomAA

1 Mei

2014 Lektor Lektor L.Kepala L.Kepala

Dra. Junaiti Sahar, S.Kp., M. App.Sc, PhDLK

1/01/201

5 G.Besar G.Besar G.Besar G.Besar

Henny Permatasari, S.Kp., M. Kep., Sp.KomLK

1 Agustus

2011 L.Kepala L.Kepala L.Kepala L.Kepala

Widyatuti, S.Kp., M. Kep., Sp.KomLK

1 Juni

2009 L.Kepala L.Kepala L.Kepala L.Kepala

Dr. Astuti Yuni Nursasi, S.Kp., MNL

1/01/200

4 L.Kepala L.Kepala L.Kepala G.Besar

Dr. Etty Rekawati, S.Kp., MKML

1/09/200

3 L.Kepala L.Kepala L.Kepala G.Besar

Wiwin Wiarsih, S.Kp., MNL

1 Mei

2004 L.Kepala L.Kepala L.Kepala L.Kepala

Dr. Sigit Mulyono, S.Kp., MNAA

1 Agustus

1997 Lektor Lektor L.Kepala L.Kepala

Agus Setiawan, S.Kp., MN, DNAA

1 Okt

2014 Lektor Lektor L.Kepala L.Kepala

Ns. Dwi Nurfiyandari Kusumawati, S.Kp., MNAA

1 Mei

2014 Lektor Lektor L.Kepala L.Kepala

Ns. Sukihananto, S.Kep., M.KepAA

1/01/201

7 AA Lektor Lektor L.Kepala

Ns. Dwi Cahya Rahmadiyah, S.Kep., M.Kep CPUI CPUI PUI PUI AA AA

Ns. Tri Widyastuti Handayani,

S.Kep.M.Kep.Sp.Kep.Kom.CPUI CPUI PUI PUI AA AA

Ns. Winda Eriska, S.Kep PKWT CPUI CPUI PUI PUI AA

Ns. Nikita Dewayani, S.Kep. PKWT CPUI CPUI PUI PUI AA

Page 9: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

DEPARTEMEN DKKDJABATAN

FUNGSION

AL

thn 2018

TMT

2014 2015 TMT 2019 2020 2021 2022

Dr. Dewi Gayatri, S.Kp., M.KesLK 1/09/2008 L.Kepala G.Besar G.Besar G.Besar

Tuti Nuraini, S.Kp., M.BiomedLK 1 Juli 2010 L.Kepala G.Besar G.Besar G.Besar

Dr. Krisna Yetti, S.Kp., M.App.ScLK 1 Juli 2009 G.Besar G.Besar G.Besar G.Besar

Dr. Enie Novieastari, S.Kp., MSNLK 1/09/2008 L.Kepala G.Besar G.Besar G.Besar

Dr. Rr. Tutik Sri Hariyati, S.Kp., MARSLK 1 Des 2008 G.Besar G.Besar G.Besar G.Besar

Hanny Handiyani, S.Kp., M.KepLK 1/04/2011 L.Kepala L.Kepala G.Besar G.Besar

Efy Afifah, S.Kp.,M.KesL 1 Maret 2009 L.Kepala L.Kepala L.Kepala L.Kepala

Kuntarti, S.Kp., M.BiomedAA 1 Okt 2014 Lektor Lektor L.Kepala L.Kepala

Hening Pujasari, S.Kp., M. Biomed., MANP

AA 1/01/2004 Lektor Lektor L.Kepala L.Kepala

Ns. Shanti Farida Rachmi, S.Kep., M.Kep.,

Sp.Kep.MB P AA AA Lektor Lektor L.Kepala

Ns. Agustin Indracahyani, S.Kep , MSPKWT CPUI CPUI PUI PUI AA

Ns. Rona cahyantari, S.Kep.PKWT CPUI CPUI PUI PUI AA

Ns. Bhekti Setya Ningrum, S.KepPKWT CPUI CPUI PUI PUI AA

Tuti Afriani, S.Kp., M.Kep P AA AA Lektor Lektor AA

La Ode Abd. Rahman, S.Kp.,MBA P AA AA Lektor Lektor AA

Page 10: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

The Development Flow

of FON UI Supporting Staff

(DIII) Penata Muda IIC-IIIC

(S1)Penata Muda (IIIA-IVA)

(S1) Penata Tk I (IIID)

(S2) PembinaIIIB sampai IVB

Career Development

- Competency development/

continuing study/ competency

examination

- Promotion

Recruit

ment

Process:

PKWT

CPUI

PUI

CPNS

PNS

(SMA)

Pengantar Muda II

B-IIIBBasic Skill :

Komputer, archive, service

excellent

Page 11: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

PERENCANAAN JENJANG KARIRTENAGA KEPENDIDIKAN SAMPAI TAHUN2022

No NAMA Pangkat terakhir/TMTkenaikan pangkat

berikutnyaPendidikan Keterangan

D3 S1 S2

1 Aries Mundari, S.Sos III/d, 1 April 2016 IV/a, 1 April 2020 →2019

2 Dwi Setyani, SAP,MAP III/b, 1 Okt 2014 III/c, 1 Okt 2018

3 Dwi Waluyo Prapti, S.H III/b, 1 Okt 2015 III/c, 1 Okt 2019 →2020

4 Eryanto Hidayat, S.E. II/a, 1 April 2017 II/b, 1 April 2021 →2021

5 Maria Ulfa, S.Pd III/d, 1 Okt 2014 IV/a, 1 Okt 2018 →2018 pensiun 2022

6 Oleh Kodar Soleh II/a, 1 April 2017 II/b, 1 April 2021 →2019

7 Rusmini, S.Sos III/d, 1 April 2013 - →2018 pensiun 2020

8 Siti Rohaeti, S.Sos., M.Si. IV/a, 1 Okt 2012 - Pensiun 2018

9 Syamsiah, S.Sos III/d, 1 april 2016 IV/a, 1 April 2020 →2018

10 Yuli Astuti,S.Pd. III/b, 1 Okt 2016 III/c, 1 Okt 2020 →2018

11 Yusrizal, A.Md. III/b, 1 Okt 2014 III/c, 1 Okt 2018 →2019

12 Acep Suganda II/b, 1 Mei 2010 II/c, 1 April 2018 →2019

13 Ade Maya Azkiyati, S.Kep. III/b, 1 April 2017 01-Apr-21 →2018

14 Aep Saepulmilah II/d, 1 April 2018 III/a, 1 April 2022 →2018

15 Afifah Hasyim, S.E. III/d, 1 Oktober 2010 - →2018

16 Amir Santosa III/b, 1 Oktober 2016 -- →2018

17 Anwar Sutisna I/d, 1 Jan 2010 II/a, 1 April 2018

18 Asih Juniarsih II/d, 1 Jan 2014 III/a, 1 April 2018

19 Candra Firdaus II/d, 1 Oktober 2013 01-Apr-18

20 Chairun Nisah Ardiantari,S.Kep. III/b, 1 April 2017 01-Apr-21 →2018

21 Devi Dwi Santi, S.Sos. III/d, 1 Oktober 2009 - →2018

22 Dewi Kurnia Sari III/a, 1 Oktober 2016 1 Oktober 2020 →2018

23 Fatimah, S.Sos. III/d, 1 April 2016 - →2020

24 Firman Amirulloh, S.Kep. III/b, 1 April 2017 01-Apr-21 →2018

25 Ns. Gistaria Fani Stendiyanti, S.Kep. III/b, 1 April 2017 01-Apr-21 →2018

26 Haryadi II/b, 1 Oktober 2016 1 Oktober 2020 →2018

27 Ida Wijayanti, S.Sos. III/d, 1 Oktober 2013 - →2019

28 Intan Primadini, S.Sos., M.Si III/c, 1 Okt 2017 III/d, 1 Okt 2021

29 Ns. Melinda Agnesha, S.Kep. III/b, 1 April 2018 01-Apr-22 →2020

30 Mohamad Yunus III/b, 1 April 2009 - →2018

31 Muhamad Ayub II/d, 1 Oktober 2016 1 Oktober 2020

32 Muzani, A.Md. III/c, 1 April 2017 -- →201833 Ratna Agustini, S.Sos. III/d, 1 Oktober 2009 -

Page 12: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

19%

24%

11%

12%

15%

19%

Current Number AcademicStaff

FON UI 2017

Basic Nursing and

Fundamental of Nursing

Medical Surgical Nursing

Maternity Nursing

Pediatric Nursing

Psychiatric Nursing

Community Nursing

Page 13: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

Current Number of Academic Staff

Based on Lectures Category

10

0

70

60

50

40

30

20

Professors Associate

Professor

Assistant

Professor

Full time

lecturers

Part time

lecturers

Male

Female

Page 14: Executive Summary of Academic and Support …...Executive Summary of Academic and Support Manpower Plan Introduction The Faculty of Nursing Universitas Indonesia (FON UI) has 105 teaching

Current Number Supporting Staff

Based On Educational Background

35

30

25

20

15

10

5

0Nursing laboratory

staff

Computer

laboratory staffs

(technician,

operator)

Administration Others: Total

Number of staffs by the educational background Master

Number of staffs by the educational background Bachelor

Number of staffs by the educational background D III

Number of staffs by theeducational background High school/ vocational school