Wikimedia Foundation Annual Plan/2017-2018/Final/Staff and Contractors/ml
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Contents
Staffing by department
വിവരണം | FY16-17 Budget | FY16-17 Forecast | FY17-18 Plan |
---|---|---|---|
Advancement (Fundraising/Global Reach) | 2,530 | 2,491 | 2,953 |
Community Engagement | 4,387 | 4,175 | 4,973 |
Audiences (formerly Product) | 13,162 | 13,461 | 12,018 |
Technology | 8,129 | 7,154 | 11,843 |
Communications | 1,389 | 1,111 | 1,382 |
Legal | 1,747 | 1,360 | 1,760 |
Talent & Culture | 1,733 | 1,457 | 1,907 |
Finance & Administration | 2,727 | 2,474 | 2,677 |
Governance | 435 | 507 | 539 |
മൊത്തം ജീവനക്കാരുടെ ചെലവുകൾ | 36,239 | 34,190 | 40,052 |
വിവരണം | FY16-17 Approved FTEs | FY17-18 Planned Total FTEs |
---|---|---|
Advancement (Fundraising/Global Reach) | 22 | 24 |
Community Engagement | 44 | 46 |
Audiences (formerly Product) | 101 | 89 |
Technology | 66 | 84 |
Communications | 10 | 10 |
Legal | 11 | 12 |
Talent & Culture | 14 | 13 |
Finance/Administration/IT | 21 | 22 |
Governance | 2 | 2 |
Total # of FTEs | 291 | 302 |
(This table represents number of positions open for each department)
Full-time employees by department and major program areas
Technology
Note: The Technology team is in the process of additional organizing their personnel allocation by departmental programs and cross-departmental programs in FY17-18. This will allow us to trial another aspect of programmatic planning and reporting. We have included the breakdown of the Technology department by team for comparison with the other departments.
Technology - by Team | |
---|---|
അനലിറ്റിക്സ് | 7.0 |
Research | 7.0 |
Wikimedia Cloud Services | 6.0 |
ORES (Scoring Platform) | 2.0 |
Performance | 5.0 |
Release Engineering | 7.0 |
Security | 5.0 |
Services Platform | 4.0 |
TechOps / Core Ops | 13.0 |
TechOps / DC Ops | 3.0 |
TechOps / Traffic | 3.0 |
MediaWiki Platform | 4.0 |
Fundraising Tech | 9.0 |
Search Platform | 6.0 |
CTO | 3.0 |
Total | 84.0 |
Audiences (formerly Product)
Audiences (formerly Product) | |
---|---|
Product | 4.5 |
Program Management | 1.0 |
Reading | 28.7 |
Editing | 32.0 |
Community Tech | 6.0 |
Parsing | 1.0 |
Design | 1.0 |
New Readers | 6.8 |
Community Health | 4.0 |
Structured Data | 4.0 |
Total | 89.0 |
Community Engagement
Community Engagement | |
---|---|
Community Engagement | 2.0 |
Community Resources | 13.0[1] |
Technical Collaboration | 9.5 |
Learning and Evaluation | 5.0 |
Wikipedia Library | 1.0 |
Global Education | 3.0 |
Community Programs | 1.7 |
Support and Safety | 7.2 |
Privacy and Security | 0.2 |
Community Health | 1.6 |
Structured Data | 1.8 |
Total | 46.0 |
- ↑ Please note that the second Community Resources headcount request to support grants is being filled by repurposing an existing requisition headcount.
Communications
Communications | |
---|---|
Communications Team | 9.4 |
New Readers | 0.6 |
Total | 10.0 |
Legal
Legal | |
---|---|
Legal team | 10.9 |
Community Health | 0.2 |
Privacy and Security | 0.9 |
Total | 12.0 |
Advancement
Advancement | |
---|---|
Fundraising (Online fundraising, Major gifts, and Endowment) | 16.1 |
Wikimedia Merchandise and Other Programmatic work | 0.7 |
Strategic Partnerships and Global Reach | 5.8 |
New Readers | 1.5 |
Total | 24.0 |
Governance
Governance | |
---|---|
Governance | 2.0 |
Total | 2.0 |
Talent & Culture
Talent & Culture | |
---|---|
Talent & Culture | 10.5 |
Talent & Culture - Programmatic | 2.5 |
Total | 13.0 |
Finance & Administration
Finance & Administration | |
---|---|
Finance | 9.3 |
Office Administration | 7.0 |
Office IT | 4.5 |
Privacy & Security | 0.5 |
Finance - Programmatic Activities | 0.8 |
Total | 22.0 |