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Appendix 8 - Staffing profile for the Department of Communications, Information Technology and the Arts

Table 12: Full-time and part-time staff at 30 June 2002

 
Ongoing
Non-Ongoing
Total

 
Full-time
Part-time
Full-time
Part-time
Casual

 

 
M
F
M
F
M
F
M
F
M
F

 

DCITA
207
240
7
47
24
34
2
9
4
4
578

Questacon
17
17
1
2
28
26
1
4
31
46
173

SSA
82
102
2
20
9
16
0
2
0
0
233

Table 13: Full-time and part-time staff at 30 June 2001

 
Ongoing
Non-Ongoing
Total

 
Full-time
Part-time
Full-time
Part-time
Casual

 

 
M
F
M
F
M
F
M
F
M
F

 

DCITA
202
221
7
30
21
47
5
18
0
0
551

Questacon
19
19
1
2
24
22
29
45
0
0
161

SSA
77
106
4
12
17
16
4
4
0
0
240

Table 14: Staff by classification groups and location at 30 June 2002

  APS APS APS APS APS APS EL EL LEG SES SES SES Dept Total 1
  1 2 3 4 5 6 1 2   1 2 3 Sec  

ACT

 1 41 36 86 60 98 131 85 3 18 5 1 1 566

NSW

 1 2 3 1 2 1 0 2 0 0 0 0 0 12

Total

 2 43 39 87 62 100 131 86 3 18 5 1 1 578

Questacon

ACT
31
40
35
12
12
16
15
7
0
0
1
0
0
169

NSW
0
0
0
2
0
1
0
1
0
0
0
0
0
4

Total
31
40
35
14
12
17
15
8
0
0
1
0
0
173

ScreenSound Australia

ACT
1
32
47
37
35
30
20
8
N/A
2
1
N/A
N/A
213

NSW
0
1
4
1
2
0
2
0
N/A
0
0
N/A
N/A
10

VIC
0
1
4
1
2
0
2
0
N/A
0
0
N/A
N/A
10

TOTAL
1
34
55
39
39
30
24
8
N/A
2
1
N/A
N/A
233

Table 15: Staff by classification groups and location at 30 June 2001

 
APS
APS
APS
APS
APS
APS
EL
EL
PAO
LEG
MISC
ITP
SES
SES
SES
Dept
Total
 
1
2
3
4
5
6
1
2
 
 
 
 
1
2
3
Sec
 

ACT
1
22
39
59
58
96
121
72
16
6
17
8
18
4
2
1
540

NSW
0
0
2
4
1
2
0
2
0
0
0
0
0
0
0
0
11

Total
1
22
41
63
59
98
121
74
16
6
17
8
18
4
2
1
551

Questacon

ACT
32
37
36
7
11
15
12
7
0
0
0
0
0
1
0
0
158

NSW
0
0
0
2
0
0
1
0
0
0
0
0
0
0
0
0
3

Total
32
37
36
9
11
15
13
7
0
0
0
0
0
1
0
0
161

ScreenSound

ACT
2
40
56
34
32
24
22
8
0
0
0
0
2
1
0
0
221

NSW
0
0
4
1
3
0
1
0
0
0
0
0
0
0
0
0
9

VIC
0
1
4
1
2
0
2
0
0
0
0
0
0
0
0
0
10

Total
2
41
64
36
37
24
25
8
0
0
0
0
2
1
0
0
240

Table 16: Performance payments for 2001-02

Classification Level

No. of employees paid

Aggregate Amount

Average Payment

Lowest Payment

Highest Payment

APS 1-6
6

21 228.55

3 538.09

2 331.12

5 000.00

Executive 1-2
37

245 081.64

6 623.83

1 344.44

11 549.07

SES
18

140 633.37

7 812.97

2 209.32

17 803.50

Total
61

406 943.56
 
 
 

Note: Performance payments are not applicable for Questacon and ScreenSound staff.

Table 17: Performance payments under Corporate Services Market Testing AWA for 2001-02

 

Classification Level

No. of employees paid

Aggregate Amount

Average Payment

Lowest Payment

Highest Payment

DCITA

APS 1-EL1
12

97 286.33

8 107.19

6 450.55

13 712.22

Table 18: Number of staff on AWAs or Certified Agreement, by classification level for 2001-02

DCITA

 

Certified Agreement

AWA

Total

SES

0

24

24

EL2

51

37

88

EL1

120

6

131

APS1-APS6

314

3

334

Total

485

70

5771

Questacon

SES

0

1

1

EL2

0

0

0

EL1

4

4

8

APS1-APS6

333

0

151

Total

337

5

160

Note1: this figure does not include the Secretary

Table 19: Range of salaries available by classification level

Type of Agreement Certified Agreement Australian Workplace Agreements
  Salary Range $ Salary Range $

DCITA and ScreenSound

Classification

Minimum

Maximum

Minimum

Maximum

SES Band 2 - 3

-

-

118 690

140 063

SES Band 1

-

-

91 456

112 500

Executive Level 2

69 465

85 534

69 465

93 916

Executive Level 1

60 257

75 711

60 257

75 711

APS 6

47 078

55 540

52 064

55 540

APS 5

43 588

47 468

43 588

47 668

APS 4

39 080

43 578

-

-

APS 3

35 064

38 866

-

-

APS 2

30 785

35 060

-

-

APS 1

27 202

30 875

-

-

Note: Executive Level 1 and 2 classifications include classifications in the Legal and Public Affairs streams.

Questacon

Classification

Lowest

Highest

Lowest

Highest

SES Band 2-3

    

110 000

120 000

SES Band 1

        

Legal Broadband

        

Executive Level 2/Ex-SPOA

69 270

81 160

87 000

89 610

Executive Level 1

60 060

64 855

    

APS 6

46 850

53 817

    

APS 5

43 377

45 996

    

APS 4

40 127

42 225

    

APS 3

34 893

39 602

    

APS 2

30 635

33 973

    

APS 1

14 995

29 919

    

Table 20: Summary of EEO data, staff in EEO groups as at 30 June 2002

Staff who volunteered EEO data

Male

Female

Total 1

DCLB 1&2

ATSI

PWD

Total 2

DCITA

244

334

578

51

3

5

301

42%

58%

100%

17%

1%

2%

20%

Questacon

80

94

174

8

0

7

167

46%

54%

100%

4.5%

0%

40%

95.9%

ScreenSound Australia

93

140

233

0

2

13

189

40%

60%

100%

0

1%

6%

79%

Key

Total 1: Ongoing and non-ongoing actual staff, including inoperatives. Percentages of men and women relate to this total.

Total 2: Total number of staff who volunteered EEO information. Percentages of EEO statistics relate to this total.

DCLB 1: People from diverse cultural & linguistic backgrounds (first generation).

DCLB 2: People from diverse cultural & linguistic backgrounds (second generation).

ATSI: Aboriginal and Torres Strait Islander peoples

PWD: People with a disability

Table 21: EEO groups within occupational groups as at 30 June 2002

DCITA

Staff who volunteered EEO data

Male

Female

Total 1

DCLB 1&2

ATSI

PWD

Total 2

DCITA

SES

17

8

25

1

0

1

18

Administrative

220

309

529

48

2

3

264

Professional

7

127

24

2

1

1

19

Total

244

334

578

51

3

5

301

Questacon

SES

0

1

1

0

0

0

1

Administrative

70

82

162

6

0

6

146

Professional

10

11

21

2

0

1

20

Total

80

94

174

8

0

7

167

ScreenSound Australia

SES and related

1

2

3

1

0

0

3

Non-SES

92

138

230

10

2

13

186

Total

93

140

233

11

2

13

189

Table 22: EEO Groups within the salary ranges as at 30 June 2002

Staff who volunteered EEO data

 

DCLB 2

ATSI

PWD

Total

DCITA

< 30 785

 0 0 0 0

30 785-35 063

 3 0 0 3

35 064-39 079

 2 0 0 2

39 080-43 587

 7 1 2 10

43 588-47 077

 9 0 1 10

47 078-60 256

 8 1 1 10

60 257-69 464

 16 1 0 17

69 465-85 535

 4 0 0 4

> 85 534

 2 0 1 3

Total

 51 3 5 59

Questacon

14 995-29 919

 - - 1 29

30 635-33973

 1 - - 35

34893-39 602

 - - 1 34

40 127-42 225

 1 - - 17

43 377-45 996

 1 - 1 8

46 850-53 817

 - - 2 23

60 060-64 855

 1 - 1 12

69 270-81 160

 1 - - 8

81 856-101 217

 - - 1 1

Total

 5 - 7 167

ScreenSound Australia

16322-24756

 - - - 1

27204-29331

 - - - -

30788-34140

 1 1 3 25

35066-39799

 2 1 4 46

40328-42436

 1 - - 36

43878-46224

 1 - 2 29

48254-54085

 2 - 2 22

60286-65103

 3 - 2 21

69505-81455

 - - - 6

>81455

 1 - - 3

Total

 11 2 13 189

Key

Total 1: Ongoing and non-ongoing actual staff, including inoperatives. Percentages of men and women relate to this total.

Total 2: Total number of staff who volunteered EEO information. Percentages of EEO statistics relate to this total.

DCLB 1: People from diverse cultural & linguistic backgrounds (first generation).

DCLB 2: People from diverse cultural & linguistic backgrounds (second generation).

ATSI: Aboriginal and Torres Strait Islander peoples

PWD: People with a disability

Total: Total number of staff who volunteered EEO information.

 

 
Document ID: 12528 | Last modified: 6 February 2008, 9:45am