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Appendix 3 - Staffing statistics

Table 4.1 Full-time and part-time staff - 30 June 2004

Ongoing				Non-ongoing						Total
Full-time		Part-time		Full-time		Part-time		Casual
Male	Female	Male	Female	Male	Female	Male	Female	Male	Female
253	313	10	42	23	32	6	12	1	4	696

Note: These figures indicate staff substantively employed by the Department as at 30 June 2004 including temporary reassignment of duties into the agency. These figures include the departmental Secretary.

Table 4.2 Staff by classification groups and location - 30 June 2004

	APS2	APS3	APS4	APS5	APS6	EL1	EL2	SESB1	SESB2	SESB3	SEC	Total
ACT	38	33	93	80	131	174	99	23	6	3	1	681
NSW	1	2	2	2	1	1	2					11
VIC						2	1	1				4
Total	39	35	95	82	132	177	102	24	6	3	1	696

Note: These figures indicate non-ongoing and ongoing staff substantively employed by the Department as at 30 June 2004. Classifications with local designations e.g. Legal and Public Affairs have been subsumed into equivalent APS or EL levels.

Table 4.3 SES staff - 30 June 2004

	Male	Female	Total
SESB1	17	7	24
SESB2	4	2	6
SESB3	2	1	3
Total	23	10	33

Note: These figures reflect nominal occupancy and do not include acting arrangements.

Table 4.4 Staff in EEO groups - 30 June 2004

Male	Female	Total staff 1	DCLB 1&2	ATSI	PWD	Total staff 2
293	403	696	204	2	6	545
42%	58%	100%	37%	0.37%	1.10%	78%

Key to table 4.4 and 4.5:

Total staff 1: Ongoing and non-ongoing actual staff, including inoperatives. Percentages of male and female relate to this total.
DCLB1: People from diverse linguistic backgrounds (first generation).
DCLB2: People from diverse linguistic backgrounds (second generation).
ATSI: Aboriginal and Torres Strait Islander peoples.
PWD: People with a disability.
Total staff 2: Total number of staff who volunteered EEO information. Percentages of EEO statistics relate to this total.

Table 4.5 EEO groups within salary ranges - 30 June 2004

Salary range $	DCLB1&2	ATSI	PWD	Total
< 37739	3			24
37740-42672	11			26
42673-47846	21		1	72
47847-52116	17	1	2	70
52117-61577	39			90
61578-74529	50	1	1	131
74530-90260	46		1	91
>90 261	17		1	41
Total	204	2	6	545

Note: Includes staff who volunteered EEO information but may have declined to answer some questions
(e.g. may have said 'yes' to DCLB1 but chose not to answer on disability)

Table 4.6 Salary range of employees

	Certified Agreement		Australian Workplace Agreement (AWA) Salary range $
	Salary range $		Australian Workplace Agreement (AWA) Salary range $
Classification	lowest	highest	lowest	highest
SES			97 760	173 934
EL2	74 772	92 069	74 772	100 826
EL1	64 861	81 495	70 046	76 822
APS6	51 935	61 602	51 935	53 358
APS5	48 338	52 116	48 388	49 751
APS4	43 403	47 846
APS3	38 723	41 835
APS2	34 048	38 493

Note: Part-time salaries have been annualised to full-time for comparison. Classifications with local designations e.g. Legal and Public Affairs have been subsumed into equivalent APS or EL levels.

Table 4.7 Number of staff on AWAs or Certified Agreement

	Certified Agreement	AWA	Total
SES		33	33
EL2	34	68	102
EL1	168	9	177
APS1-6	380	3	383
Total	582	113	695

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

Table 4.8 Performance payments

Classification	Number of paid staff	Aggregate amount $	Average amount $	Lowest payment $	Highest payment $
SES	24	215 318.34	8 971.60	3 092.73*	17 600.00
EL2	40	338 969.48	8 474.24	4 381.60	18 908.23**
EL1	5	32 529.55	6 505.91	1 247.32	10 798.04
APS4-6	2	9 391.76	4 695.88	1 990.04	7 401.72
APS1-3	0	0	0
Total	71	596 209.13

*This figure represents a part-year payment.
**This figure appears high as it includes performance payments for both 2002-03 and 2003-04 which were both paid in 2003-04.

Document ID: 15929 | Last modified: 6 February 2008, 10:00am