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Appendix 8 - Staffing statistics

Table 15: Full-time and part-time Staff^* -30 June 2003

	Ongoing				Non-Ongoing						Total
	Full-Time		Part-Time		Full-Time		Part-Time		Casual
	M	F	M	F	M	F	M	F	M	F
Core Department	211	273	7	45	18	33	4	10	1	5	607
Questacon	17	17	3	5	30	24	1	4	34	56	191
ScreenSound	80	93	2	20	10	9	1	4	3	3	225
Total	308	383	12	70	58	66	6	18	38	64	1,023

^{Note: These figures indicate staff substantively employed by the Department as at 30 June 2003}

Table 16: Staff by classification groups and location-30 June 2003

	APS	APS	APS	APS	APS	APS	EL	EL	Legal	SES	SES	SES	Dept	Total^*
	1	2	3	4	5	6	1	2		1	2	3	Sec
Core Department
ACT	1	44	27	101	64	102	142	80	6	20	4	2	1	594
NSW	1	1	2	4	2	2		1						13
Total	2	45	29	105	66	104	142	81	6	20	4	2	1	607

Questacon
ACT	31	40	35	26	11	20	12	9			1			188
NSW				2				1						3
Total	31	40	31	28	11	20	12	10			1			191

ScreenSound Australia
ACT	1	38	53	36	24	32	14	9		2	1			210
NSW		1	2	1	2		1							7
VIC		1	2	1	2		2							8
Total	1	40	57	38	28	32	17	9		2	1			225

TOTAL	34	125	117	171	105	156	171	100	6	22	6	2	1	1,023

^{Note: These figures indicate non-ongoing and ongoing staff substantively employed by the Department as at 30 June 2003.}
^{* These figures include the Departmental Secretary.}

Table 17: SES Staff-as at 30 June 2003

Class	Male	Female	TOTAL
Core Department
SES B1	14	6	20
SES B2	3	1	4
SES B3	1	1	2
Agency Head		1	1
Total	18	9	27
Questacon
SES B1
SES B2	1		1
SES B3
Agency Head
Total	1		1
ScreenSound Australia
SES B1	0	2	2
SES B2	1*	0	1
SES B3
Agency Head
Total	1	2	3

Total Department	20	11	31

^{Note: These figures reflect nominal occupancy and do not include acting arrangements.}
^{* SES B2 on LWOP.}

Table 18: Number of staff on AWAs or Certified Agreement, by classification

Core Department

	Certified Agreement	AWA	Total
SES	-	26	26
Legal Broadband	6	0	6
EL2	29	52	81
EL1	138	4	142
APS1-APS6	348	3	351
Total	521	85	606^*

^{* This figure does not include the Departmental Secretary.}

Questacon

	Certified Agreement	AWA	Total
SES		1	1
Legal Broadband
EL2	6	4	10
EL1	12		12
APS1-APS6	168		168
Total	186	5	191

ScreenSound Australia

	Certified Agreement	AWA	Total
SES		3	3
Legal Broadband
EL2	9		9
EL1	17		17
APS1-APS6	196		196
Total	222	3	225

Table 19: Salary range of employees

Core Department

Type of Agreement	Certified Agreement Salary Range $		Australian Workplace Agreements Salary Range $
Classification	Lowest	Highest	Lowest	Highest
SES			94,000	162,000
Legal Broadband	49,938	78,360
EL 2	71,896	89,270	75,857	96,948
EL 1	62,366	78,361	62,366	71,662
APS 6	49,938	59,233	49,938	65,000
APS 5	46,527	49,129
APS 4	41,733	45,103
APS 3	37,234	40,226
APS 2	32,738	36,287
APS 1	29,100	31,956

^{Note: part-time salaries have been annualised for comparison. Executive Level 1 and 2 classifications include classifications with Public Affairs designations.}

Questacon

Type of Agreement	Certified Agreement Salary Range $		Australian Workplace Agreements Salary Range $
Classification	Lowest	Highest	Lowest	Highest
SES				126,000
Legal Broadband
EL 2	71,001	80,497	89,610	92,298
EL 1	61,561	66,476
APS 6	48,021	55,162
APS 5	44,461	47,146
APS 4	41,130	43,280
APS 3	35,765	40,592
APS 2	31,401	34,822
APS 1	15,370	30,667

ScreenSound Australia

Type of Agreement	Certified Agreement Salary Range $		Australian Workplace Agreements Salary Range $
Classification	Lowest	Highest	Lowest	Highest
SES			92,000	120,000
Legal Broadband
EL 2	71,938	84,306
EL 1	62,396	67,382
APS 6	49,943	55,978
APS 5	45,414	47,842
APS 4	41,739	43,921
APS 3	36,293	41,192
APS 2	31,866	35,335
APS 1	16,894	30,358

Table 20: Performance payments

Core Department

Classification Level	No. of Officers Paid	Aggregate Amount	Average Amount	Lowest Payment	Highest Payment
SES and above	20	226,074	11,303	3,816	23,173*
Executive Level 1-2	47	370,257	7,877	2,189	18,770*
Legal Broadband	0	0	0	0	0
APS 4-6	5	18,254	3,650	1,498	9,000
APS 1-3	0	0	0	0	0

Total	72

^{* These figures appear high as they include performance payments for both the 2001-02 and 2002-03 financial years where both payments were actually made in 2002-03}

Questacon

No Questacon staff received performance payments.

ScreenSound Australia

Classification Level	No. of Officers Paid	Aggregate Amount	Average Amount	Lowest Payment	Highest Payment
SES and above	3*	38,325.36	12,775.22	6,840	12,370.15
Executive Level 1-2
Legal Broadband
APS 4-6
APS 1-3

Total	3	38,325.36	12,775.22	6,840	12,370.15

^{* One officer received performance payments for both 2001-02 and 2002-03 in financial year 2002-03}

Table 21: Summary of EEO data-staff in EEO groups as at 30 June 2003

Staff who volunteered EEO data
Male	Female	Total 1	DCLB 1&2	ATSI	PWD	Total 2
Core Department
241	366	607	50	3	6	424
40%	60%	100%	12%	1%	1%	70%

Questacon

85	106	191	7	0	3	10
45%	55%	100%	70%	0%	30%	5%

ScreenSound Australia

96	129	225	11	1	12	169
43%	57%	100%	6%	0.5%	7%	73%

Table 22: EEO groups within occupational groups as at 30 June 2003

Staff who volunteered EEO data
	Male	Female	Total 1	DCLB 1&2	ATSI	PWD	Total 2
Core Department
SES	18	9	27	0	0	1	17
Administrative	221	338	559	48	3	5	393
Professional	2	19	21	2	0	0	14
Total	241	366	607	50	3	6	424

Questacon

SES	1	0	1	0	0	0
Administrative	84	106	190	7	3	10
Total	85	106	191	7	3	10

ScreenSound Australia

SES and related	1	2	3	1	0	0	3
Non-SES	94	128	222	10	1	12	166
Total	95	130	225	11	1	12	169

^{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 and linguistic backgrounds (first generation).
DCLB 2: People from diverse cultural and linguistic backgrounds (second generation).
ATSI: Aboriginal and Torres Strait Islander peoples
PWD: People with a disability}

Table 23: EEO Groups within the salary ranges as at 30 June 2003

Staff who volunteered EEO data
Salary Range $	DCLB 1&2	ATSI	PWD	Total
Core Department
< 33,738				1
32,738-37,233	2			38
32,734-41,732	1			14
41,733-46,526	16	1	2	81
46,527-49,937	6	1	1	45
49,938-62,365	8		1	76
62,366-71,895	10	1		93
71,895-89,270	7		1	57
> 89,270			1	19
Total	50	3	6	424

Questacon

15,370-30,667
31,401-34,822	2	1	3
35,765-40,492	1	1	2
41,130-43,280
44,461-47,146	1		1
48,021-55,162	1	1	2
61,561-66,476
71,001-83,188	2		2
81,856-101,217
Total	7	3	10

ScreenSound Australia

16,894-25,622
28,156-30,358		1		1
31,866-35,335	2		1	12
36,293-41,192	1		4	44
41,739-43,921	1		2	33
45,414-47,842	1		1	28
49,943-55,978	3		3	24
62,396-67,382	1		1	16
71,938-84,306	1			8
> 81,455	1			3
Total	11	1	12	169

^{Key
Total: Total number of staff who volunteered EEO information.
DCLB 1: People from diverse cultural and linguistic backgrounds (first generation).
DCLB 2: People from diverse cultural and linguistic backgrounds (second generation).
ATSI: Aboriginal and Torres Strait Islander peoples
PWD: People with a disability}

Document ID: 12452 | Last modified: 6 February 2008, 9:43am