In the 2014/15 academic year, there were just over 18,000 core staff across the higher education system (whole-time equivalents). This figure encompasses some 9,800 academic staff and 8,300 non-academic staff. These figures do not include contract research staff. There were just over 190,000 students (whole-time equivalents) enrolled in 2014/15 giving an average academic staff:student ratio across the higher education system of 1:19.6.
The attached table provides estimated costs for reducing the academic staff:student ratio to 1:15 over the next five years. These costs factor in projected increases in student numbers, which my Department has projected will increase by 8.7% by 2021 compared to 2014/15 enrolment levels. The costs are based on a continuation of the current academic:non-academic staffing ratio of 1:0.85 and an average salary (including PRSI costs) of €63,000.
Estimated cost of reducing the academic staff student ratio at third level to 1:15 over each of the next five years, taking account of projected demographic increases
Year
|
Cost (€m)
|
2017
|
€395
|
2018
|
€420
|
2019
|
€447
|
2020
|
€474
|
2021
|
€504
|
*Baseline Year – 2014/15