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Appendix 5 Staffing Statistics

Table 4.3 Full-time and part-time staff—30 June 2009

Ongoing employees				Non-Ongoing employees						Total
Full-time		Part-time		Full-time		Part-time		Casual
Male	Female	Male	Female	Male	Female	Male	Female	Male	Female
243	301	10	46	16	15	1	4	2		638

Note: These figures include staff employed by the Department as at 30 June 2009. Inoperative staff have been excluded including temporary reassignment of duties into the agency.
These figures include the Department’s Secretary.

*Inoperatives are defined as those staff who were recorded as being on leave without pay as at 30 June 2009 for a total period greater than 13 weeks.

Table 4.4 Staff by classification groups and location—30 June 2009

State	APS1	APS2	APS3	APS4	APS5	APS6	EL1	EL2	SESB1	SESB2	SESB3	SEC1	Grand Total
ACT	14	19	13	65	80	116	176	91	25*	10	2	1	612
NSW				2		8	8	5	2		1		26
Grand Total	14	19	13	67	80	124	184	96	27	10	3	1	638

Note: These figures indicate ongoing and non-ongoing staff employed by the Department as at 30 June 2009. Inoperative staff have been excluded.

Classifications with local designations, for example Legal and Public Affairs, have been subsumed into equivalent APS or EL levels. These figures include the Department’s Secretary.

* 1 SESB1 on long service leave prior to retirement

Table 4.4 Senior Executive Service (SES) staff—30 June 2009

	Female	Male	Total
SESB1	10	17*	27
SESB2	2	8	10
SESB3		3	3
Total	12	28	40

Note: These figures reflect nominal occupancy and do not include acting arrangements. Inoperative staff have been excluded.

* 1 SESB1 on long service leave prior to retirement

Table 4.5 Staff in EEO groups—30 June 2009

Male	Female	Total Staff	DCLB	ATSI	PWD
272	366	638	107	5	26
42.6%	57.4%	100%	24.24%	1.1%	5.8%

KEY TO TABLE
DCLB: People from diverse linguistic backgrounds (first generation or second generation) backgrounds.
ATSI: Aboriginal and/or Torres Strait Islander peoples.
PWD: People reporting a disability.

Table 4.6 Number of staff on individual arrangements or Collective Agreement—30 June 2009

Classification	Individual Arrangements*	Collective Agreement	Total
SES	40	0	40
EL2	70	26	96
EL1	111	73	184
APS1-6	31	286	317
Total	252	385	637

Note: Classifications with local designations, e.g. Legal and Public Affairs, have been subsumed into equivalent APS or EL levels. This table excludes allinoperative staff.

*Includes Australian Workplace Agreements, Common Law Contracts and section 24(1) Determinations.

Australian Workplace Agreements in place for SES and non-SES staff, Common Law Contracts in place for non-SES staff and section 24(1) Determinations are in place for non SES and SES staff.

Table 4.7 Salary range of employees 2008–09

	Collective Agreement Salary Range ($)		Individual Arrangements* Salary Range ($)
Classification	Lowest	Highest	Lowest	Highest
APS1	36 892	40 512	N/A	N/A
APS2	41 504	41 504	N/A	N/A
APS3	47 203	50 997	N/A	N/A
APS4	52 907	57 179	N/A	N/A
APS5	58 985	63 529	N/A	N/A
APS6	63 309	72 875	78 025	78 080
EL1	79 065	99 342	79 065	102 322
EL2	91 146	112 231	91 146	132 862
SES	N/A	N/A	120 000	229 020

Note: Part-time salaries have been annualised to full-time for comparison. This table excludes all inoperative staff.

Classifications with local designations, e.g. Legal and Public Affairs, have been subsumed into equivalent APS or EL levels.

*Includes Australian Workplace Agreements in place for SES and non SES staff, Common Law Contracts in place for non-SES staff and section 24(1) Determinations in place for SES staff.

Table 4.8 Performance payments 2008–09

Classification	Number of staff paid	Aggregate amount ($)	Average amount ($)	Lowest payment ($)	Highest payment ($)
SES	24	315 829.60	12 159.57	2 451.15	27 617.85
EL2	54	414 196.76	7 670.31	3 144.46	15 800.16
APS1–EL1	81	491 996.25	6 074.03	936.89	13 557.75
Total	159	1 222 022.61

Note: Classifications with local designations, e.g. Legal and Public Affairs, have been subsumed into equivalent APS or EL levels.

This table includes all staff who received a performance payment for 2008-09 (includes terminated and inoperative staff as at 30 June 2009).

Table 4.9 Performance payments for 2007–08, paid in 2008–09

Classification	Number of staff paid	Aggregate amount ($)	Average amount ($)	Lowest payment ($)	Highest payment ($)
SES	2	9 936.49	4 968.25	2 451.15	7 485.34
EL2	1	9 235.44	9 235.44	9 235.44	9 235.44
EL1	4	12 702.16	3 175.54	2 782.35	3 567.62
Total	7	31 874.09

Note: Classifications with local designations, e.g. Legal and Public Affairs, have been subsumed into equivalent APS or EL levels.

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Document ID: 121693 | Last modified: 22 September 2010, 2:59pm