What will the 2017 impact be upon staffing numbers with the addition of the Worship Arts Director?

Our staffing for POP has remained very flat going back to at least 2011 where we had a full-time equivalency (FTE) of 14 (12 PT & 7 FT) and while the FTE for 2016 was 15 (17 PT & 7 FT) the plan for 2017 is an FTE of 14 (16 PT & 7 FT). With the change in direction for the DCE position, the addition of the Worship Arts Director doesn’t change those numbers.