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The Dice Project


Work Accounting Categorization

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Summary

For each period the number of Full Time Equivalent (FTE) staff associated with each category is given, and below that is the corresponding percentage of the total effort available (excluding DHoC work and absence).

Period

Dep. Head Computing

Teaching

Research

Institute

Support

Machine Upgrades

Meetings

Unit Management

Training

Development Projects

PDP Projects

Overhead

non-DHoC Total

Absence

2008 Q4

0.03

0.10

0.00

0.00

0.53

0.10

0.18

0.18

0.19

0.35

0.25

0.29

2.19

0.61

5%

0%

0%

24%

5%

8%

8%

9%

16%

12%

13%

100%

2008-12-22 - 2008-12-26

0.00

0.00

0.00

0.00

0.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.10

2.70

0%

0%

0%

100%

0%

0%

0%

0%

0%

0%

0%

0%

100%

2008-12-15 - 2008-12-19

0.00

0.01

0.00

0.00

0.52

0.00

0.19

0.18

0.03

0.54

0.30

0.38

2.15

0.65

1%

0%

0%

24%

0%

9%

8%

1%

25%

14%

18%

100%

2008-12-08 - 2008-12-12

0.00

0.29

0.00

0.00

0.23

0.00

0.25

0.05

0.13

0.46

0.44

0.35

2.21

0.60

13%

0%

0%

10%

0%

11%

2%

6%

21%

20%

16%

100%

2008-12-01 - 2008-12-05

0.02

0.14

0.00

0.00

0.46

0.00

0.08

0.05

1.18

0.28

0.01

0.27

2.47

0.40

6%

0%

0%

19%

0%

3%

2%

48%

11%

1%

11%

100%

2008-11-24 - 2008-11-28

0.00

0.06

0.00

0.00

0.85

0.06

0.15

0.17

0.01

0.38

0.01

0.27

1.96

0.87

3%

0%

0%

43%

3%

8%

9%

1%

19%

1%

14%

100%

2008-11-17 - 2008-11-21

0.00

0.08

0.00

0.00

0.59

0.00

0.19

0.12

0.16

0.73

0.13

0.34

2.32

0.50

3%

0%

0%

25%

0%

8%

5%

7%

31%

6%

15%

100%

2008-11-10 - 2008-11-14

0.05

0.09

0.00

0.00

0.81

0.01

0.42

0.23

0.10

0.42

0.17

0.35

2.59

0.20

3%

0%

0%

31%

1%

16%

9%

4%

16%

7%

13%

100%

2008-11-03 - 2008-11-07

0.04

0.00

0.00

0.00

0.54

0.04

0.36

0.10

0.19

0.71

0.18

0.31

2.43

0.40

0%

0%

0%

22%

1%

15%

4%

8%

29%

7%

13%

100%

2008-10-27 - 2008-10-31

0.04

0.07

0.00

0.00

0.58

0.09

0.20

0.48

0.31

0.26

0.11

0.23

2.33

0.45

3%

0%

0%

25%

4%

9%

20%

13%

11%

5%

10%

100%

2008-10-20 - 2008-10-24

0.02

0.03

0.00

0.00

0.47

0.14

0.19

0.36

0.37

0.17

0.36

0.30

2.39

0.40

1%

0%

0%

20%

6%

8%

15%

16%

7%

15%

13%

100%

2008-10-13 - 2008-10-17

0.12

0.09

0.00

0.00

0.48

0.44

0.00

0.28

0.01

0.20

0.68

0.29

2.47

0.20

4%

0%

0%

19%

18%

0%

11%

0%

8%

28%

12%

100%

2008-10-06 - 2008-10-10

0.00

0.38

0.02

0.00

0.46

0.40

0.20

0.14

0.00

0.00

0.40

0.36

2.36

0.45

16%

1%

0%

19%

17%

8%

6%

0%

0%

17%

15%

100%

2008-09-29 - 2008-10-03

0.11

0.04

0.00

0.00

0.87

0.19

0.16

0.16

0.05

0.41

0.49

0.29

2.65

0.08

2%

0%

0%

33%

7%

6%

6%

2%

15%

18%

11%

100%

Period

Dep. Head Computing

Teaching

Research

Institute

Support

Machine Upgrades

Meetings

Management

Training

Development Projects

PDP Projects

Overhead

Total

Absence

2008 Q3

0.07

0.13

0.00

0.00

0.79

0.18

0.11

0.26

0.05

0.39

0.08

0.24

2.22

0.54

6%

0%

0%

35%

8%

5%

12%

2%

18%

3%

11%

100%

2008-09-22 - 2008-09-26

0.08

0.53

0.00

0.00

0.58

0.10

0.26

0.28

0.14

0.58

0.01

0.33

2.80

0.10

19%

0%

0%

21%

4%

9%

10%

5%

21%

0%

12%

100%

2008-09-15 - 2008-09-19

0.06

0.32

0.00

0.00

0.90

0.37

0.00

0.02

0.00

0.24

0.00

0.29

2.14

0.65

15%

0%

0%

42%

17%

0%

1%

0%

11%

0%

14%

100%

2008-09-08 - 2008-09-12

0.00

0.33

0.01

0.00

0.75

0.36

0.13

0.15

0.00

0.31

0.02

0.29

2.36

0.45

14%

1%

0%

32%

15%

5%

6%

0%

13%

1%

12%

100%

2008-09-01 - 2008-09-05

0.10

0.11

0.01

0.00

0.76

0.00

0.18

0.07

0.00

0.49

0.00

0.14

1.76

1.00

6%

1%

0%

43%

0%

10%

4%

0%

28%

0%

8%

100%

2008-08-25 - 2008-08-29

0.02

0.04

0.00

0.00

0.64

0.29

0.09

0.30

0.00

0.34

0.00

0.14

1.84

1.00

2%

0%

0%

35%

16%

5%

16%

0%

18%

0%

8%

100%

2008-08-18 - 2008-08-22

0.17

0.22

0.00

0.00

0.84

0.56

0.11

0.23

0.01

0.32

0.01

0.41

2.72

0.00

8%

0%

0%

31%

21%

4%

8%

1%

12%

1%

15%

100%

2008-08-11 - 2008-08-15

0.05

0.07

0.00

0.00

0.16

0.00

0.11

0.23

0.17

0.54

0.01

0.24

1.54

1.25

5%

0%

0%

11%

0%

7%

15%

11%

35%

1%

15%

100%

2008-08-04 - 2008-08-08

0.00

0.00

0.00

0.00

0.28

0.01

0.04

0.19

0.05

0.34

0.31

0.19

1.41

1.40

0%

0%

0%

20%

1%

3%

13%

4%

24%

22%

13%

100%

2008-07-28 - 2008-08-01

0.00

0.01

0.00

0.00

0.77

0.14

0.11

0.23

0.13

0.79

0.27

0.38

2.83

0.00

0%

0%

0%

27%

5%

4%

8%

5%

28%

10%

14%

100%

2008-07-21 - 2008-07-25

0.10

0.00

0.01

0.00

0.81

0.31

0.27

0.22

0.02

0.52

0.14

0.23

2.53

0.20

0%

1%

0%

32%

12%

11%

9%

1%

21%

5%

9%

100%

2008-07-14 - 2008-07-18

0.11

0.02

0.00

0.00

1.40

0.03

0.06

0.32

0.03

0.31

0.21

0.26

2.66

0.00

1%

0%

0%

53%

1%

2%

12%

1%

12%

8%

10%

100%

2008-07-07 - 2008-07-11

0.10

0.00

0.02

0.00

1.83

0.14

0.04

0.11

0.09

0.34

0.01

0.19

2.78

0.00

0%

1%

0%

66%

5%

2%

4%

3%

12%

1%

7%

100%

2008-06-30 - 2008-07-04

0.15

0.00

0.00

0.00

0.49

0.00

0.00

1.00

0.00

0.00

0.00

0.05

1.54

1.00

0%

0%

0%

31%

0%

0%

65%

0%

0%

0%

4%

100%

Period

Dep. Head Computing

Teaching

Research

Institute

Support

Machine Upgrades

Meetings

Management

Training

Development Projects

PDP Projects

Overhead

Total

Absence

2008 Q2

0.17

0.07

0.00

0.00

0.43

0.13

0.11

0.85

0.07

0.30

0.13

0.31

2.41

0.28

3%

0%

0%

18%

5%

5%

35%

3%

13%

5%

13%

100%

2008-06-23 - 2008-06-27

0.08

0.00

0.00

0.00

0.14

0.00

0.00

2.09

0.00

0.00

0.00

0.72

2.95

0.00

0%

0%

0%

5%

0%

0%

71%

0%

0%

0%

24%

100%

2008-06-16 - 2008-06-20

0.09

0.00

0.00

0.00

0.39

0.00

0.00

1.93

0.00

0.00

0.00

0.38

2.70

0.00

0%

0%

0%

21%

0%

4%

40%

1%

16%

8%

10%

100%

2008-06-09 - 2008-06-13

0.26

0.00

0.00

0.00

0.58

0.00

0.11

1.09

0.01

0.43

0.22

0.27

2.72

0.00

0%

0%

0%

21%

0%

4%

40%

1%

16%

8%

10%

100%

2008-06-02 - 2008-06-06

0.09

0.01

0.00

0.00

0.42

0.34

0.11

0.92

0.00

0.24

0.06

0.37

2.46

0.00

1%

0%

0%

17%

14%

4%

37%

0%

10%

2%

15%

100%

2008-05-26 - 2008-05-30

0.10

0.26

0.00

0.00

0.33

0.00

0.08

0.61

0.00

0.21

0.00

0.24

1.73

1.00

15%

0%

0%

19%

0%

4%

35%

0%

12%

0%

14%

100%

2008-05-19 - 2008-05-23

0.05

0.06

0.02

0.00

0.81

0.07

0.09

0.50

0.00

0.41

0.10

0.30

2.37

0.40

3%

1%

0%

34%

3%

4%

21%

0%

17%

4%

13%

100%

2008-05-12 - 2008-05-16

0.15

0.29

0.00

0.00

0.52

0.14

0.08

1.10

0.06

0.18

0.15

0.25

2.76

0.00

11%

0%

0%

19%

5%

3%

40%

2%

6%

5%

9%

100%

2008-05-05 - 2008-05-09

0.05

0.00

0.00

0.00

0.39

0.04

0.15

1.18

0.29

0.21

0.26

0.27

2.79

0.00

0%

0%

0%

14%

2%

5%

42%

10%

8%

9%

10%

100%

2008-04-28 - 2008-05-02

0.15

0.18

0.00

0.00

0.48

0.32

0.07

0.67

0.07

0.41

0.22

0.26

2.69

0.00

7%

0%

0%

18%

12%

3%

25%

3%

15%

8%

10%

100%

2008-04-21 - 2008-04-25

0.31

0.02

0.00

0.00

0.17

0.05

0.21

0.12

0.08

0.39

0.12

0.13

1.30

1.20

1%

0%

0%

13%

4%

16%

9%

6%

30%

9%

10%

100%

2008-04-14 - 2008-04-18

0.54

0.00

0.00

0.00

0.10

0.24

0.00

0.26

0.33

0.36

0.14

0.27

1.69

0.60

0%

0%

0%

6%

14%

0%

15%

19%

21%

8%

16%

100%

2008-04-07 - 2008-04-11

0.22

0.01

0.01

0.00

0.47

0.10

0.38

0.37

0.10

0.40

0.32

0.27

2.43

0.20

0%

0%

0%

19%

4%

16%

15%

4%

17%

13%

11%

100%

2008-03-31 - 2008-04-04

0.16

0.04

0.01

0.00

0.80

0.35

0.20

0.17

0.00

0.70

0.09

0.34

2.70

0.00

1%

0%

0%

30%

13%

7%

6%

0%

26%

3%

13%

100%

Period

Dep. Head Computing

Teaching

Research

Institute

Support

Machine Upgrades

Meetings

Management

Training

Development Projects

PDP Projects

Overhead

Total

Absence

2008 Q1

0.10

0.05

0.00

0.00

0.68

0.36

0.17

0.18

0.07

0.21

0.32

0.31

2.37

0.38

2%

0%

0%

29%

15%

7%

7%

3%

9%

14%

13%

100%

2008-03-24 - 2008-03-28

0.09

0.00

0.00

0.00

0.26

0.33

0.13

0.12

0.06

0.31

0.00

0.16

1.37

1.40

0%

0%

0%

19%

24%

9%

9%

4%

22%

0%

12%

100%

2008-03-17 - 2008-03-21

0.10

0.00

0.00

0.00

0.67

0.53

0.15

0.14

0.03

0.19

0.08

0.29

2.08

0.65

0%

0%

0%

32%

26%

7%

7%

1%

9%

4%

14%

100%

2008-03-10 - 2008-03-14

0.00

0.27

0.00

0.00

0.79

0.75

0.07

0.05

0.15

0.14

0.24

0.43

2.88

0.00

9%

0%

0%

27%

26%

2%

2%

5%

5%

8%

15%

100%

2008-03-03 - 2008-03-07

0.17

0.00

0.00

0.00

0.69

0.57

0.32

0.22

0.18

0.17

0.22

0.31

2.70

0.00

0%

0%

0%

26%

21%

12%

8%

7%

6%

8%

12%

100%

2008-02-25 - 2008-02-29

0.07

0.00

0.06

0.00

0.80

0.55

0.17

0.06

0.19

0.17

0.41

0.37

2.78

0.00

0%

2%

0%

29%

20%

6%

2%

7%

6%

15%

13%

100%

2008-02-18 - 2008-02-22

0.07

0.00

0.00

0.00

0.81

0.56

0.25

0.20

0.04

0.33

0.30

0.29

2.78

0.00

0%

0%

0%

29%

20%

9%

7%

1%

12%

11%

11%

100%

2008-02-11 - 2008-02-15

0.00

0.03

0.00

0.00

0.77

0.34

0.29

0.24

0.00

0.57

0.30

0.32

2.85

0.00

1%

0%

0%

27%

12%

10%

9%

0%

20%

11%

11%

100%

2008-02-04 - 2008-02-08

0.07

0.03

0.00

0.00

0.78

0.32

0.30

0.21

0.09

0.17

0.57

0.32

2.80

0.00

1%

0%

0%

28%

11%

11%

8%

3%

6%

20%

11%

100%

2008-01-28 - 2008-02-01

0.31

0.19

0.00

0.00

0.49

0.56

0.02

0.17

0.00

0.15

0.64

0.31

2.53

0.00

7%

0%

0%

19%

22%

1%

7%

0%

6%

25%

12%

100%

2008-01-21 - 2008-01-25

0.09

0.00

0.00

0.00

0.76

0.23

0.27

0.44

0.11

0.08

0.50

0.39

2.77

0.00

0%

0%

0%

27%

8%

10%

16%

4%

3%

18%

14%

100%

2008-01-14 - 2008-01-18

0.12

0.01

0.01

0.00

0.88

0.00

0.02

0.05

0.01

0.43

0.49

0.40

2.31

0.40

1%

0%

0%

38%

0%

1%

2%

1%

19%

21%

17%

100%

2008-01-07 - 2008-01-11

0.21

0.14

0.00

0.00

1.00

0.00

0.21

0.25

0.07

0.05

0.46

0.34

2.52

0.10

5%

0%

0%

40%

0%

8%

10%

3%

2%

18%

14%

100%

2007-12-31 - 2008-01-04

0.01

0.03

0.00

0.00

0.17

0.00

0.02

0.10

0.00

0.00

0.00

0.13

0.44

2.35

8%

0%

0%

38%

0%

4%

22%

0%

0%

0%

28%

100%

Period

Dep. Head Computing

Teaching

Research

Institute

Support

Machine Upgrades

Meetings

Management

Training

Development Projects

PDP Projects

Overhead

Total

Absence

2007 Q4

0.10

0.08

0.00

0.04

0.75

0.00

0.34

0.17

0.11

0.19

0.38

0.33

2.39

0.49

4%

0%

1%

32%

0%

14%

7%

5%

8%

16%

14%

100%

2007-12-24 - 2007-12-28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.80

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2007-12-17 - 2007-12-21

0.09

0.11

0.00

0.00

0.51

0.00

0.26

0.13

0.42

0.05

0.10

0.48

2.06

0.65

6%

0%

0%

25%

0%

12%

6%

20%

3%

5%

23%

100%

2007-12-10 - 2007-12-14

0.11

0.18

0.00

0.00

0.64

0.00

0.41

0.28

0.02

0.16

0.31

0.35

2.35

0.36

8%

0%

0%

27%

0%

17%

12%

1%

7%

13%

15%

100%

2007-12-03 - 2007-12-07

0.14

0.00

0.00

0.09

0.97

0.00

0.25

0.07

0.08

0.44

0.43

0.42

2.74

0.00

0%

0%

3%

36%

0%

9%

3%

3%

16%

16%

15%

100%

2007-11-26 - 2007-11-30

0.11

0.02

0.00

0.00

0.67

0.06

0.42

0.16

0.08

0.34

0.47

0.46

2.66

0.30

1%

0%

0%

25%

2%

16%

6%

3%

13%

18%

17%

100%

2007-11-19 - 2007-11-23

0.11

0.11

0.00

0.00

1.17

0.00

0.27

0.02

0.29

0.09

0.45

0.31

2.72

0.20

4%

0%

0%

43%

0%

10%

1%

11%

3%

17%

11%

100%

2007-11-12 - 2007-11-16

0.13

0.02

0.00

0.00

0.91

0.00

0.37

0.17

0.09

0.17

0.41

0.38

2.52

0.40

1%

0%

0%

36%

0%

15%

7%

3%

7%

16%

15%

100%

2007-11-05 - 2007-11-09

0.02

0.01

0.00

0.00

0.79

0.00

0.39

0.21

0.14

0.27

0.46

0.36

2.62

0.40

0%

0%

0%

30%

0%

15%

8%

5%

10%

17%

14%

100%

2007-10-29 - 2007-11-02

0.15

0.00

0.00

0.11

1.00

0.00

0.20

0.24

0.11

0.27

0.40

0.31

2.65

0.20

0%

0%

4%

38%

0%

8%

9%

4%

10%

15%

12%

100%

2007-10-22 - 2007-10-26

0.09

0.01

0.00

0.14

0.83

0.00

0.59

0.13

0.09

0.20

0.51

0.26

2.75

0.20

1%

0%

5%

30%

0%

21%

5%

3%

7%

18%

9%

100%

2007-10-15 - 2007-10-19

0.14

0.28

0.01

0.00

0.74

0.00

0.47

0.22

0.07

0.02

0.36

0.37

2.53

0.40

11%

1%

0%

29%

0%

19%

9%

3%

1%

14%

15%

100%

2007-10-08 - 2007-10-12

0.14

0.10

0.00

0.00

0.55

0.00

0.26

0.46

0.05

0.15

0.69

0.23

2.49

0.40

4%

0%

0%

22%

0%

10%

18%

2%

6%

28%

9%

100%

2007-10-01 - 2007-10-05

0.04

0.25

0.02

0.11

1.03

0.00

0.52

0.07

0.03

0.28

0.35

0.32

3.00

0.00

8%

1%

4%

34%

0%

17%

2%

1%

10%

12%

11%

100%

Period

Teaching

Research

Institute

Support

Meetings

Management

Training

Development Projects

PDP Projects

Overhead

Total

Absence

2007 Q3

0.20

0.06

0.00

0.85

0.31

0.17

0.19

0.29

0.28

0.23

2.57

0.49

8%

2%

0%

33%

12%

6%

7%

11%

11%

9%

100%

2007-09-24 - 2007-09-28

0.20

0.00

0.00

1.12

0.40

0.50

0.11

0.15

0.11

0.26

2.84

0.25

7%

0%

0%

40%

14%

17%

4%

5%

4%

9%

100%

2007-09-17 - 2007-09-21

0.46

0.01

0.00

0.81

0.30

0.07

0.00

0.47

0.15

0.29

2.57

0.56

18%

0%

0%

32%

12%

3%

0%

18%

6%

11%

100%

2007-09-10 - 2007-09-14

0.86

0.05

0.00

1.23

0.33

0.08

0.08

0.11

0.11

0.23

3.10

0.00

28%

2%

0%

40%

11%

3%

3%

4%

4%

8%

100%

2007-09-03 - 2007-09-07

0.58

0.00

0.00

0.77

0.32

0.00

0.17

0.40

0.09

0.24

2.57

0.50

22%

0%

0%

30%

12%

0%

7%

15%

3%

9%

100%

2007-08-27 - 2007-08-31

0.03

0.00

0.00

0.83

0.19

0.09

0.21

0.48

0.00

0.15

1.98

1.10

2%

0%

0%

42%

9%

4%

11%

24%

0%

8%

100%

2007-08-20 - 2007-08-24

0.02

0.14

0.00

0.90

0.38

0.16

0.04

0.22

0.00

0.18

2.04

1.00

1%

7%

0%

44%

19%

8%

2%

11%

0%

9%

100%

2007-08-13 - 2007-08-17

0.08

0.19

0.00

1.35

0.23

0.10

0.04

0.31

0.39

0.28

2.95

0.00

3%

6%

0%

46%

8%

3%

1%

10%

13%

9%

100%

2007-08-06 - 2007-08-10

0.28

0.00

0.00

0.31

0.23

0.13

0.21

0.08

0.70

0.13

2.07

1.00

14%

0%

0%

15%

11%

6%

10%

4%

34%

6%

100%

2007-07-30 - 2007-08-03

0.07

0.00

0.00

0.45

0.31

0.07

0.41

0.42

0.13

0.18

2.03

1.00

3%

0%

0%

22%

15%

3%

20%

21%

6%

9%

100%

2007-07-23 - 2007-07-27

0.00

0.00

0.00

0.90

0.35

0.23

0.48

0.26

0.54

0.30

3.06

0.00

0%

0%

0%

29%

11%

8%

16%

8%

18%

10%

100%

2007-07-16 - 2007-07-20

0.01

0.31

0.00

0.69

0.31

0.12

0.26

0.42

0.53

0.27

2.92

0.10

1%

10%

0%

24%

11%

4%

9%

14%

18%

9%

100%

2007-07-09 - 2007-07-13

0.00

0.02

0.00

1.19

0.38

0.16

0.26

0.40

0.26

0.29

2.96

0.11

0%

1%

0%

40%

13%

6%

9%

14%

9%

10%

100%

2007-07-02 - 2007-07-06

0.00

0.01

0.00

0.50

0.31

0.44

0.15

0.04

0.61

0.25

2.31

0.69

0%

0%

0%

22%

13%

19%

6%

2%

27%

11%

100%

Period

Teaching

Research

Institute

Support

Meetings

Management

Training

Development Projects

PDP Projects

Overhead

Total

Absence

2007 Q2

0.07

0.03

0.06

0.91

0.32

0.18

0.15

0.11

0.25

0.30

2.37

0.66

3%

1%

2%

38%

14%

8%

6%

4%

11%

13%

100%

2007-06-25 - 2007-06-29

0.12

0.00

0.00

1.40

0.35

0.13

0.14

0.00

0.22

0.48

2.85

0.20

4%

0%

0%

49%

12%

4%

5%

0%

8%

17%

100%

2007-06-18 - 2007-06-22

0.00

0.00

0.00

0.78

0.33

0.03

0.11

0.00

0.26

0.19

1.69

1.31

0%

0%

0%

46%

19%

2%

6%

0%

16%

11%

100%

2007-06-11 - 2007-06-15

0.00

0.00

0.00

1.06

0.11

0.00

0.11

0.07

0.41

0.23

2.00

1.00

0%

0%

0%

53%

6%

0%

6%

4%

20%

11%

100%

2007-06-04 - 2007-06-08

0.01

0.00

0.00

1.03

0.29

0.25

0.14

0.03

0.45

0.27

2.46

0.50

0%

0%

0%

42%

12%

10%

6%

1%

18%

11%

100%

2007-05-28 - 2007-06-01

0.26

0.00

0.00

0.96

0.19

0.20

0.51

0.00

0.41

0.28

2.81

0.20

9%

0%

0%

34%

7%

7%

18%

0%

15%

10%

100%

2007-05-21 - 2007-05-25

0.35

0.00

0.17

0.51

0.32

0.09

0.04

0.00

0.20

0.21

1.91

1.23

19%

0%

9%

27%

17%

5%

2%

0%

10%

11%

100%

2007-05-14 - 2007-05-18

0.01

0.03

0.14

1.28

0.32

0.34

0.20

0.05

0.23

0.28

2.88

0.17

0%

1%

5%

44%

11%

12%

7%

2%

8%

10%

100%

2007-05-07 - 2007-05-11

0.00

0.06

0.09

0.92

0.52

0.18

0.15

0.00

0.37

0.38

2.66

0.40

0%

2%

3%

35%

20%

7%

5%

0%

14%

14%

100%

2007-04-30 - 2007-05-04

0.00

0.01

0.26

1.15

0.34

0.36

0.09

0.16

0.34

0.34

3.04

0.00

0%

0%

8%

38%

11%

12%

3%

5%

11%

11%

100%

2007-04-23 - 2007-04-27

0.08

0.09

0.00

0.56

0.50

0.33

0.23

0.35

0.13

0.51

2.78

0.29

3%

3%

0%

20%

18%

12%

8%

13%

5%

18%

100%

2007-04-16 - 2007-04-20

0.00

0.17

0.09

0.80

0.48

0.22

0.01

0.20

0.06

0.34

2.39

0.65

0%

7%

4%

33%

20%

9%

1%

9%

3%

14%

100%

2007-04-09 - 2007-04-13

0.02

0.00

0.00

0.45

0.41

0.19

0.08

0.42

0.00

0.26

1.82

1.20

1%

0%

0%

24%

22%

10%

4%

23%

0%

14%

100%

2007-04-02 - 2007-04-06

0.01

0.00

0.00

0.91

0.00

0.06

0.10

0.10

0.20

0.17

1.55

1.45

1%

0%

0%

59%

0%

4%

6%

6%

13%

11%

100%

Period

Teaching

Research

Institute

Support

Meetings

Management

Training

Development Projects

PDP Projects

Overhead

Total

Absence

2007 Q1

0.03

0.05

0.04

1.00

0.36

0.33

0.29

0.36

0.21

0.32

2.98

0.31

1%

2%

1%

34%

12%

11%

10%

12%

7%

11%

100%

2007-03-26 - 2007-03-30

0.04

0.01

0.06

0.94

0.44

0.26

0.22

0.35

0.40

0.36

3.06

0.00

1%

0%

2%

31%

14%

8%

7%

11%

13%

12%

100%

2007-03-19 - 2007-03-23

0.07

0.00

0.06

1.07

0.34

0.15

0.15

0.12

0.63

0.26

2.85

0.20

2%

0%

2%

38%

12%

5%

5%

4%

22%

9%

100%

2007-03-12 - 2007-03-16

0.00

0.06

0.00

0.40

0.46

0.53

0.09

0.39

0.31

0.32

2.55

0.49

0%

2%

0%

16%

18%

21%

3%

15%

12%

12%

100%

2007-03-05 - 2007-03-09

0.07

0.06

0.00

0.93

0.43

0.17

0.29

0.45

0.29

0.37

3.06

0.00

2%

2%

0%

31%

14%

6%

9%

15%

9%

12%

100%

2007-02-26 - 2007-03-02

0.02

0.10

0.00

1.03

0.38

0.32

0.17

0.62

0.26

0.21

3.03

0.00

1%

0%

0%

34%

13%

11%

6%

21%

8%

7%

100%

2007-02-19 - 2007-02-23

0.12

0.12

0.00

0.93

0.16

0.45

0.41

0.06

0.43

0.32

3.00

0.00

4%

4%

0%

31%

5%

15%

14%

2%

14%

11%

100%

2007-02-12 - 2007-02-16

0.02

0.07

0.00

1.06

0.38

0.44

0.05

0.40

0.43

0.33

3.19

0.33

1%

2%

0%

33%

12%

14%

2%

13%

13%

10%

100%

2007-02-05 - 2007-02-09

0.01

0.00

0.00

1.12

0.46

0.27

0.17

0.66

0.00

0.39

3.08

0.30

0%

0%

0%

36%

15%

9%

6%

21%

0%

13%

100%

2007-01-29 - 2007-02-02

0.01

0.06

0.00

1.27

0.35

0.35

0.50

0.46

0.00

0.38

3.37

0.11

0%

2%

0%

38%

10%

10%

15%

14%

0%

11%

100%

2007-01-22 - 2007-01-26

0.00

0.10

0.00

0.98

0.37

0.46

0.86

0.44

0.00

0.33

3.54

0.00

0%

3%

0%

28%

11%

13%

24%

12%

0%

9%

100%

2007-01-15 - 2007-01-19

0.01

0.02

0.17

1.49

0.41

0.44

0.23

0.37

0.00

0.37

3.51

0.00

0%

1%

5%

42%

12%

13%

7%

10%

0%

10%

100%

2007-01-08 - 2007-01-12

0.07

0.07

0.23

1.28

0.46

0.33

0.60

0.22

0.00

0.38

3.64

0.00

2%

2%

6%

35%

13%

9%

16%

6%

0%

11%

100%

2007-01-01 - 2007-01-05

0.00

0.04

0.00

0.53

0.02

0.05

0.03

0.10

0.00

0.10

0.89

2.65

0%

5%

0%

59%

3%

6%

4%

12%

0%

12%

100%

Period

Teaching

Research

Institute

Support

Meetings

Management

Training

Development Projects

PDP Projects

Overhead

Total

Absence

2006 Q4

0.04

0.07

0.09

1.28

0.34

0.33

0.12

0.36

0.00

0.42

3.06

0.51

1%

2%

3%

42%

11%

11%

4%

12%

0%

14%

100%

2006-12-25 - 2006-12-29

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.50

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2006-12-18 - 2006-12-22

0.00

0.03

0.00

1.37

0.16

0.09

0.13

0.30

0.00

0.31

2.40

1.10

0%

1%

0%

57%

7%

4%

6%

13%

0%

13%

100%

2006-12-11 - 2006-12-15

0.00

0.04

0.11

1.57

0.38

0.21

0.10

0.73

0.00

0.31

3.46

0.10

0%

1%

3%

45%

11%

6%

3%

21%

0%

9%

100%

2006-12-04 - 2006-12-08

0.03

0.05

0.17

1.78

0.45

0.24

0.22

0.25

0.00

0.28

3.47

0.00

1%

1%

5%

51%

13%

7%

6%

7%

0%

8%

100%

2006-11-27 - 2006-12-01

0.04

0.06

0.00

1.96

0.19

0.32

0.14

0.44

0.00

0.28

3.43

0.06

1%

2%

0%

57%

6%

9%

4%

13%

0%

8%

100%

2006-11-20 - 2006-11-24

0.00

0.07

0.00

1.56

0.42

0.53

0.17

0.28

0.00

0.28

3.31

0.24

0%

2%

0%

47%

13%

16%

5%

8%

0%

8%

100%

2006-11-13 - 2006-11-17

0.10

0.10

0.00

1.65

0.23

0.24

0.37

0.49

0.00

0.52

3.70

0.00

3%

3%

0%

45%

6%

6%

10%

13%

0%

14%

100%

2006-11-06 - 2006-11-10

0.00

0.23

0.00

1.65

0.29

0.40

0.00

0.50

0.00

0.47

3.55

0.00

0%

7%

0%

47%

8%

11%

0%

14%

0%

13%

100%

2006-10-30 - 2006-11-03

0.00

0.02

0.00

1.58

0.55

0.58

0.18

0.15

0.00

0.49

3.57

0.00

0%

1%

0%

44%

15%

16%

5%

4%

0%

14%

100%

2006-10-23 - 2006-10-27

0.04

0.00

0.09

1.53

0.38

0.23

0.21

0.12

0.00

0.40

3.00

0.51

1%

0%

3%

51%

13%

8%

7%

4%

0%

13%

100%

2006-10-16 - 2006-10-20

0.04

0.16

0.37

0.58

0.30

0.27

0.08

0.19

0.00

0.57

2.54

1.06

1%

6%

15%

23%

12%

10%

3%

7%

0%

23%

100%

2006-10-09 - 2006-10-13

0.12

0.00

0.09

0.85

0.78

0.81

0.00

0.23

0.00

0.71

3.60

0.00

3%

0%

2%

24%

22%

23%

0%

6%

0%

20%

100%

2006-10-02 - 2006-10-06

0.11

0.20

0.40

0.51

0.30

0.40

0.00

0.98

0.00

0.79

3.70

0.00

3%

5%

11%

14%

8%

11%

0%

27%

0%

21%

100%

Period — time covering period starting and ending on these dates
Total — number of Full Time Equivalent (FTE) staff available for the period excluding absence
Percent — time attributed to this area in the Unit for the period as a percentage of the total time available for the period

Areas

Deputy Head of Computing

• Scope

Carrying out duties associated with being Deputy Head of Computing

• Examples

Handling personnel matters and drafting policies on computing issues.

Teaching

• Scope

Provision of general user support to taught students and lecturers.

• Examples

Research

• Scope

Provision of general user support to research students and staff.

• Examples

Institute

• Scope

Provision of specialist Research Support to specific Institutes and Research Grants (or the Principal Investigator thereof).

• Examples

Support

• Scope

Provision of applications, services and support for administrative processes.

• Examples

Machine Upgrades

• Scope

Upgrading desktop machines and servers to latest operating system release.

• Examples

Meetings

• Scope

Attendance at any School Meeting.

• Examples

Examples of time categorized under this heading includes travel to/from the meeting, preparation for the meeting such as creating an agenda or a report, arranging the meeting, the meeting itself, writing minutes for the meeting, checking minutes of the meeting and admininstration of the meeting such as handling mail associated with the meeting (mailing out announcements and making corrections to minutes).

Unit Management

• Scope

Work to do with management of a Unit and other ad-hoc administrative duties.

• Examples

Training

• Scope

Periods of training and keeping up-to-date in relevant subject areas.

• Examples

Projects

• Scope

Work on Development Projects overseen by the Development Meeting

• Examples

PDP Projects

• Scope

Work on Personal Development Plan (Protection Policy) Projects

• Examples

Overhead

• Scope

General day-to-day work that is not specific to a category and includes many many things such as reading and responding to email and providing ad-hoc support and advice to end-users and other computing staff.

• Examples

Absence

• Scope

Absent from work and time not available.

• Examples

Annual leave, absence on medical grounds or other reason.


 : Units : User_support 

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