THE PEOPLE WHO MAKE THE URVPDI- I TRAINING AT THE URV RESEARCH AND INNOVATION THIRD MISSION EFFICACY...
Transcript of THE PEOPLE WHO MAKE THE URVPDI- I TRAINING AT THE URV RESEARCH AND INNOVATION THIRD MISSION EFFICACY...
THE PEOPLE WHOMAKE THE URV
REPORT 2016(Governing Council, 23 February 2017)
Rector's TechnicalBureau
Rector's Office
URV.A07.01.02
Communication and External Relations Office
Human ResourcesService
Office ofthe General Manager
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Index
Introduction
1. People
2. PDI
3. PAS
4. The URV Foundation
5. People-oriented policies
6. Ranking
3
4
6
12
16
18
25
NOTE: This report presents data on URV staff active as of 31st December 2016.
3
IntroductionTo provide the university community and society at large with a comprehensive overview of the URV's activities, in this report we focus on our most important asset – the people who make the URV. This is one of a series of docu-ments that structure the URV’s accountability – sectorial and presented at numerous meetings of the Governing Council – before the university community and society in general. Together, these documents make up the Rector’s annual report to the University Senate.
Divided into six sections, the report analyses numerous aspects that provide relevant data on the characteristics of the University’s workforce – our PDI (teaching and research staff), our PAS (administration and services staff), and the personnel of the URV Foundation. The reference date for these data is 31st December 2016.
The first section deals with the number of people who have an employment link with either the URV or the FURV. The second and third sections deal with our PDI and PAS, respectively. Here we include a series of data – normally presented in terms of full-time equivalents – on the evolution of our workforce, employment structure, distri-bution by campus, and average remuneration. The fourth section deals with the staff of the URV Foundation and the collaborations generated by the Foundation's activities. In a new addition to this year’s report, the fifth section reviews the main people-oriented policies conducted by the University. Finally, the sixth section shows the URV's ranking within the Catalan public university system.
With this report we aim to demonstrate the robustness of the University through the people who construct it on a daily basis. We show that, despite the budgetary restric-tions and the limitations on contracting new staff that still affect us, the URV has managed to preserve staff at a level that enables it to continue conducting its teaching, research and knowledge-transfer missions from a posi-tion of strength and in a way that enables it to uphold its commitment to society.
Josep Anton Ferré Vidal
Rector
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THE PEOPLE WHO MAKE THE URVPeople
1
5
People
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02 The people who make the URV, by area of residence. 2016 01 The people who make the URV. 2016
Under 10
From 10 to 100
From101 to 500
Over 500
LEGEND
(*) FTE = Full-Time Equivalents.The FTE of teaching and research staff is the ratio between assigned teaching credits and the number of credits assigned to full-time lecturers (24) or university school lecturers (36). Calculations of FTE for research staff are based on their employment commitment.Calculations of FTE for administration and services staff are based on the number of weekly hours worked bearing in mind that the duration of the full-time working week is 37.5 hours.
People FTE (*)
LEGEND
1,997
166 94.5
1,136.6
PDI FURVPAS PDIPDI
705.0732
THE PEOPLE WHO MAKE THE URVPDI
2
7
PDI- I
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10.000 20.000 30.000 40.000 50.000 60.000 80.00070.000
02 Teaching and research staff (in FTE) by category and legal regime. 2016
03 Average remuneration of teaching and research staff (PDI). 2016
01 Evolution of teaching and research staff (in FTE)
TOTAL
1,136.6 FTE
AcronymsCU: professor CC: contracted professorCEU: university school full professorTU: senior lecturerTEU: university school senior lecturerCOM. SERVEIS: lecturers on secondment PIPF: pre-doctoral research staff in training PI: research staff
PDI PIPF
LEGEND
1,008.2 1,007.6 1,003.7 1,003.1
93.194.781.975.4
2012 2013 2014 2015
997.1
87.0
2016
1,171.6 1,167.5 1,163.6 1,154.0 1,136.6
88.0 78.0 65.2 57.8 52.5
PI
PDI: teaching and research staffPIPF: Research staff in training PI: Research staff
TU/CEU/TEU/PROF. AGREGAT/COM.SERVEIS
PROF. LECTOR/PROF. COL·LABORADORPROF.
EMÈRITPIPIPFPROF.
ASSOCIAT
PROF.VISITANT CU/CC
23.5VISITING LECTURER
TEMPORARY LECTURER44.0
PIPF52.5
PI87.0
CU89.9
CEU/TU/TEUSECONDMENT
309.6
University contracted 64%
Publiclycontracted
36%
390.4 ADJUNCT LECTURER
SENIOR LECTURER126.0
CC5.0
EMERITUS PROFESSOR8.7
LEGEND
Women
Men
CEU/TU/TEU/COM. SERVEISCU EMERITUS
PROFESSOR CC TENURE -TRACK 2
ADJUNCTLECTURER
TENURE -TRACK 1/COLLABORATING
LECTURER
VISITINGLECTURER PIPF PI
596.7 FTE539.9 FTE
48% 52%
184.1206.3
64.1
177.9
5.5 4.0
60.0
17.0 13.5 24.346.3
25.8
131.7
3.2 1.0
66.0
27.010.0
28.240.7
04 Teaching and research staff (in FTE) by category and gender. 2016
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PDI- II
9
PDI- III
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05 Evolution of research staff in training (PIPF) 06 Evolution of research staff (PI)
PIPF Doctoral studentsX
LEGEND
363 325 279 2402012 2013 2014 2015
2172016
Internally financed
102Externally financed
112Co-financed
3
1,0321,114
1,2011,2511,216
07 Teaching and research staff (in FTE), by age, gender and employment status. 2016
91 93 106 108 982012 2013 2014 2015 2016
Internally financed
35Externally financed
58Co-financed
5
539.9FTE
>=60024681012 0 2 4 6 8 10 12
≥ 60
55-59
50-54
45-49
40-44
35-39
30-34
< 30
5%
5%
8%
8%
7%
6%
5%
4%
7%
7%
10%
11%
7%
5%
3%
2% Permanent Temporary
LEGEND
596.7FTE
PDI- IV
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08 Teaching and research staff (in FTE) by gender and field of knowledge. 2016
10 Reconeixement de l’activitat del personal docent i investigador: trams vius
09 Evolution of active researchers by gender (*)
2012 2013 2014 2015
3102016
308324320305 (*) Active researchers are those who during a certain period of time obtain results for which they merit a positive evaluation of their research according to the standards of their field of knowledge.
136AutonomousCommunity
164
28
511
AutonomousCommunity
501
Spain
342
Spain
367
AutonomousCommunity
LEGEND
Achieved in 2016 (*)
Achieved before 2016
TEACHING RESEARCH MANAGEMENT
418 425
83 86
278 302
64 65
(*) Provisional data
222 232 242 228
TOTAL
1,136.6 FTE
LEGEND
Women
Men
Arts andHumanities Sciences Health
SciencesSocial and
Legal SciencesEngineeringArchitecture
87.8
73.471.862.0 96.1 162.8 202.3
178.4
154.048.0161.2
133.8
274.5316.8
250.3LEGEND
Women
Men
222
527552 566
538 530
The URV has created the category of distinguished professor as another means of recognising the work of its teaching and research staff. This distinction is awarded to full-time professors who meet certain quality indicators in recognition for their outstanding contribution to the University. The URV currently has 35 distinguished professors.
PDI- V
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13 PAS-PDI at the URV. 2016
12 Distribution of teaching and research staff by campus. 2016
95
666
54Campus Vila-seca
452Campus Catalunya
700Campus Sescelades
Campus Bellissens
Campus Terres de l’Ebre
30Seu del
Baix Penedès
11 Academic positions. 2016
PositionRector 1Vice-Rector and General Secretary 8Rector’s Delegate 4Campus Director and Subdirector 2
Vice-Dean and Subdirector of Faculty/School 19Dean and Director of Faculty/School 13
Secretary of Faculty/School 12Director of Department 23Secretary of Department 24Degree Coordinator 33Master’s Coordinator 46Doctorate Programmes Coordinator 23Executive Council 1Total 209
People
The URV has
PAS62
for every
PDI100
THE PEOPLE WHO MAKE THE URVPAS
3
PAS- I
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01 Evolution of Administration and Services staff (PAS) (in FTE)
03 Average remuneration of administration and services staff (PAS). 2016
20.00010.000 30.000 40.000 50.000 60.000 80.00070.000
A1
EventualI
IIIC2
C1
IV
E
A2
II
2012 2013 2014 2015
665.72016
705.0671.9695.5703.5
Externally financed
28.9 EJC
Co-financed
36.6 EJC
In 2016 the URV contracted 29 unemployed workers under 30 years of age as part of the Europe-wide Youth Guarantee programme aimed at reducing youth unemployment.
02 Administration and Services Staff (in FTE) by category and legal regime. 2016
TOTAL
705,0 FTE
IV9.0
EV17.0
E19.0
Publicly contracted48.8%
Temporary2.4%
University-contracted48.8%
146.3I
84.5II
104.2III
86.0C2157.0
C1
77.0A2
5.0A1
PAS- II
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04 Administration and Services Staff (in FTE) by category and gender. 2016
LEGEND
Women
Men
62.2
84.1
3.013.0
23.09.0 7.0
45.9 48.1
5.7 9.02.0
64.0
134.0
77.0
12.0
38.656.1
3.3 8.0
A1 A2 C1 C2 E I II III IV EV
225.9 FTE479.1 FTE
68% 32%
PAS- III
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05 Administration and services staff (in FTE) by age, gender and legal regime. 2016
06 Distribution of administration and services staff by campus. 2016
1717/0
Campus Vila-seca Rectorate
10799/8
Campus Bellissens
Campus Terres de l’Ebre
Seu del Baix Penedès
1515/0
Campus Catalunya
19897/101
610/61
44/0
Campus Sescelades
330199/131
Total PAS
PAS whose tasks are directly related tocentral services
PAS amb tasques directamentrelacionades amb els serveis centrals
Publiclycontracted
University-contracted
LEGEND
Temporary
16 14 10 2 046812
>60
55-59
50-54
45-49
40-44
35-39
30-34
<30
0 2 6 14 16121084
2%
5%
10%
15%
16%
11%
6%
3%
1%
3%
5%
8%
6%
4%
2%
3%
PUBLICLY CONTRACTED
344.0 FTE
UNIVERSITYCONTRACTED
344.0 FTE
LEGAL REGIME
TEMPORARY
17.0 FTE
479.1FTE
225.9FTE
THE PEOPLE WHO MAKE THE URVThe URV Foundation
4
Grants URV ExternalURV External
9
FURV staff Contracted staff
Grants
162
113
17
265
410
10525
URV Foundation
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LifelongLearning Centre
Technology Transfer and Innovation Centre
01 FURV STAFF. 2016
171Grants
TOTAL
166People
36FURV staff
130Contracted staff
FURV staff Contracted staff
1719
805Collaborations
FURVstaff
COLLABORATIONS GRANTS COLLABORATIONS GRANTS
THE PEOPLE WHO MAKE THE URVPeople-oriented policies
5
19
People-oriented policies
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01 Overview
Commitmentagreement
Promotion Training
Mobility
Equality
Work-lifebalance
Support forthe disabled
Occupationalrisk
prevention
Health andsport
IMPROVING INDIVIDUALABILITIES ANDREINFORCING
THE UNIVERSITY’SMISSION
SUPPORT INGPEOPLE AND DIVERSITY
PROMOTING PHYSICALAND OCCUPATIONAL
HEALTH
OmbudsOffice
The main people-oriented policies at the URV are divided into three core action areas.
PDI PAS
01 Commitment agreement
02 Promotion
What is it?
Results
The commitment agreement regulates the overall dedication of the URV’s full-time teaching and research staff and allocates the University’s entire teaching, research, third mission and management activities. The process considers people as assets of the URV and recognises, assesses and evaluates the work conducted at the University both individually and collectively. It is therefore an instrument for planning and for enhancing accountability that provides a starting point for improving the various areas of university activity.
According to the evaluations obtained on fulfilment of the commitment agreement for the 2015-16 academic year, which were completed by 582 members of the URV’s teaching and research staff (17 of whom did so voluntarily), the average commitment of the URV’s academic staff is as follows:
0.3%Training
34.1%Tuition
12.0%Management
46.2%Research
6.6%Third mission
AVERAGE COMMITMENT OF TEACHING STAFF BY AREA OF ACTIVITY 2015-16
0.8% Others
TOTAL
582 PDI
43% 57%
The Governing Council has approved criteria for inviting applications for eight TU (senior lecturers) or CEU (university school full professors). Meanwhile, the following actions are still being implemented:
• Consolidation of tenure-track 2 positions within the framework of the Serra Húnter Plan.• Transformation of tenure-track 1 positions with a commitment to continuity into interim tenure-track 2 positions.• Promotion of TEU (university school senior lecturer) positions with accredited PhD to the position of TU (senior lecturer).• Transformation of permanent collaborating lecturer positions to tenure-track 2 positions.
In 2016 numerous administrative units were restructured. This revision of administration and services staff positions has led to the modification of 23 positions and the promotion of 21 staff members.
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Improving individual abilities and reinforcing the university’s mission - I
03 Training
04 Mobility
The URV enhances the knowledge and skills of all its employ-ees by providing training programmes that increase the expertise of their PDI and PAS and improve their professional development.
PDI (2015-16)
152Trainingactivities
1,716Participants
PAS (2016)
174Trainingactivities
1,361Participants
Programme Participants Description ERASMUS +
Short stays for training in companies or at institutions of countries participating in the Erasmus+ programme.12Erasmus Staff Mobility for Training
(STT) (PDI/PAS)
Stays for teaching at higher education institutions of countries participating in the Erasmus+ programme.17Erasmus Staff Mobility for Teaching
(STA) (PDI)
Participation in internationalisation activities offered by internation-al education networks of which the URV is a member.6I-Networks (PDI/PAS)
I-NETWORKS
DRAC
Stays for teaching in Catalan at universities of the Xarxa Vives network.2DRAC (PDI)
Short stays at services, offices or laboratories and attendance at or organisation of job-related meetings or conferences at universities of the Xarxa Vives network.
4DRAC (PAS)
MOBILITY PROGRAMMES. 2016.
URV staff have many opportunities for conducting international stays, which aid the development of the participating groups while also boosting the University’s international dimension.
STAYS CONDUCTEDBY URV PERSONNEL
StaysPDI 355PAS 19Total 374
Group
75% of research stays by PDI at overseas institutions last less than three months, while 18% last from three months to a year.
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Improving individual abilities and reinforcing the university’s mission - II
01 Equality
02 Work-life balance
Girl’s Day (5th edition)
M. Antònia Ferrer i Bosch award (9th edition)
Equality Week (9th edition)
Equal Pay Day
International Day for the Elimination of Violence against Women
2015 Calendar: Women and Psychology
The URV promotes actions to advance equality between men and women within the framework of the plans in force at the University since 2007. It also works in collaboration with the other Catalan universities via the Women and Science Committee of the Catalan Inter-university Council.
GENDER EQUALITY PLAN
ACADEMICYEAR 2015-16
Tipus
310children
29monitors
Summer Camp andSeptember Camp
2016
(data up to 31st October)
22%Illness
16%Personal leave
(to be made up)
7%Others
1.870 REQUESTS
Others: trade union meetings, exams, unavoidable duties, house-moving and non-remunerated permissions.
27%Medical visits
The URV promotes actions aimed at enhancing the work-life balance of its employees.In the case of PAS, these actions comprise a series of measures intended to introduce flexibility into the working day, including:• Self-regulation of the working timetable, with an increase in the _..flexitime time slot plus a five-hour slot during which the presence of _..employees is obligatory. • Established periods of shorter working days and compact timetabling.
28%Family matters
OTHER FLEXIBLE WORK PRACTICES FOR PAS 2016
Women
Workday reductions 136Leave of absence and work-life balancepermissions 4
258Total
Maternity and paternity leave 118
PDI AND PAS WORK-LIFE BALANCE. 2016
40% of the participants are children of URV employees.
Men
14
3
83
66Total
150
7
341
184
75% 25%
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Supporting people and diversity - I
2012 2013 2014 2015
822016
87826762
62 75 76 88 85
124142
158170 172
LEGEND
Women
Men
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Supporting people and diversity - II
03 Support for the disabled
The URV has implemented a support plan for the disabled for 2015–18. This Plan includes commitments to:
• construct an accessible University.• guarantee equal opportunity for every member of the URV community (students, __PDI and PAS).• reinforce our pledge to society and respect for diversity
Normalisation
No discrimination
Equal opportunity
Participation and inclusion
Accessibility and design for allVALU
ES
URV GUIDEBOOK FORSTUDENTS WITH DISABILITY
NUMBER OF DISABLED PERSONS BY GENDER (STUDENTS, PDI and PAS)
04 Ombuds Office
SUPPORT FOR THE DISABLED
The Ombuds Office is the body charged with defending the rights of every member of the University community (students, PDI and PAS).
It admits requests or complaints about possible violations of rights and undertakes actions needed to find a solution to conflicts.
PDI
Support and guidance 5Total 7
Complaints 2PAS
11
0Total
68
2Type of intervention
OMBUDS OFFICE INTERVENTIONS (PDI and PAS).ACADEMIC YEAR 2015-16
OCCUPATIONAL RISK PREVENTION PLAN
The URV is committed to incorporating occupational risk prevention into every activity and to monitoring potential risks caused by any work-related activity to the safety and security of persons carrying out that activity or present in the area. To do so, it has established both an occupational risk prevention plan and a prevention management system.
Risk prevention activityHealth surveillance 738Risk evaluations for buildings, experimental spaces and workplaces 101Training 65Monitoring of working conditions and requests for risk assessment 54
Emergency simulations and drills 11Preventive measures with cross-curricular implications 18
Hygienic sampling and preventive cleansing of the work environment 9Meetings of the Health and Safety Committee and the Risk PreventionCommittee
6
Number
ACTIVITIES COORDINATED BY THE OFFICE OF OCCUPATIONAL RISKPREVENTION. 2016
The URV has established a protocol for dealing with possible cases of harassment of members of theUniversity community.
01 Occupational risk prevention
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Promoting physical and occupational health
02 Health and sport
ESPORTS URV
Esports URV promotes physical activity, sport and healthy lifestyle habits for its employees and every
member of the University community.
588MEMBERS
18% PAS andPDI
76participants
Sports coursesand leisure
activities
1presentation
Presentationson healthy habits 5
activities
125participants
Physical activityand health
programmefor PAS/PDI
GUIDANCE AND AWARENESS ACTIVITIES. 2015-16.
THE PEOPLE WHO MAKE THE URVRanking
6
≥ 6055-5950-5445-4940-4435-3930-34
4%
11%
8%
4%
14%13%
16%14%
18%17%
16% 16%
11%
14%
10%
14%
<30 ≥ 6055-5950-5445-4940-4435-3930-34
22%20%
<30
4%
7%6%
3%
20%
13%
18%
21%
16%
20%
6%
12%
4%
8%
45,8 44,0PASAverage agePDI
47,5URV
SUPC 46,7
26
Ranking
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01 The URV in the Catalan public university system (CPUS). 2015
02 Employees of the Catalan public university system (CPUS) by age. 2015
UB
UdL
UAB
UdG
URV
UPF
UABUPC
UB
8.4%
7.3%32.3%
20.5%20.4%
UdL
TOTAL ACADEMIC STAFF (FTE)
82.2% 77.6% 77.5% 75.7%87.0%UdL UBUdG UAB
67.6% 67.5%URV UPFUPC UdL UB
% PERMANENT PDI (FTE)
28.8%
22.0%18.2%
8.7%
8.6%
7.0%6.7%
UPC
URV
UPF
UdG
PAS
6.2% 4.9%
PDI PAS