APPENDICES
Appendix E: Staffing
This appendix provides statistics on staffing, including numbers, gender, locations and salaries, as stipulated in the Requirements for Annual Reports for Departments, Executive Agencies and FMA Act Bodies. All staff were employed in the Australian Capital Territory.
Table 18 Staff members, by classification, gender and employment status, 30 June 2011
| |
Casual |
Casual total |
Full-time |
Full-time total |
Part-time |
Part-time total |
Grand total |
| Female |
Male |
Female |
Male |
Female |
Male |
| APS 3 |
8 |
3 |
11 |
4 |
1 |
5 |
12 |
5 |
17 |
33 |
| APS 4 |
|
|
|
5 |
2 |
7 |
1 |
1 |
2 |
9 |
| APS 5 |
|
|
|
10 |
3 |
13 |
|
1 |
1 |
14 |
| APS 6 |
|
|
|
11 |
4 |
15 |
|
1 |
1 |
16 |
| EL 1 |
|
|
|
7 |
5 |
12 |
2 |
|
2 |
14 |
| EL 2 |
|
|
|
4 |
2 |
6 |
|
|
0 |
6 |
| PAO 3 |
|
|
|
1 |
|
1 |
|
|
0 |
1 |
| SES 1 |
|
|
|
1 |
1 |
2 |
|
|
0 |
2 |
| Agency head |
|
|
|
1 |
|
1 |
|
|
0 |
1 |
| Grand total |
8 |
3 |
11 |
44 |
18 |
62 |
15 |
8 |
23 |
96 |
APS = Australian Public Service level; EL = Executive Level; PAO = Public Affairs Officer grade,
SES = Senior Executive Service band
Table 19 Full-time equivalent staff members at 30 June 2010 and 30 June 2011
| |
2009–10 |
2010–11 |
| Female |
Male |
Total |
Female |
Male |
Total |
| APS 3 |
11.84 |
4.06 |
15.90 |
11.95 |
4.60 |
16.55 |
| APS 4 |
5.60 |
4.60 |
10.20 |
5.60 |
2.60 |
8.20 |
| APS 5 |
10.00 |
5.00 |
15.00 |
10.00 |
3.67 |
13.67 |
| APS 6 |
7.00 |
4.72 |
11.72 |
11.00 |
4.84 |
15.84 |
| EL 1 |
9.00 |
4.00 |
13.00 |
8.00 |
5.00 |
13.00 |
| EL 2 |
1.00 |
– |
1.00 |
4.00 |
2.00 |
6.00 |
| PAO 3 |
4.00 |
3.00 |
7.00 |
1.00 |
– |
1.00 |
| SES 1 |
1.00 |
1.00 |
2.00 |
1.00 |
1.00 |
2.00 |
| Agency head |
1.00 |
– |
1.00 |
1.00 |
– |
1.00 |
| Total |
50.44 |
26.38 |
76.82 |
53.55 |
23.71 |
77.26 |
APS = Australian Public Service level; EL = Executive Level; PAO = Public Affairs Officer grade,
SES = Senior Executive Service band
Note: Based on ongoing and non-ongoing staff (casual staff excluded).
Table 20 Terms and conditions of staff members, 30 June 2011
| |
Agency head |
Enterprise agreement |
s. 24(1) determination |
Grand total |
| APS 3 |
|
33 |
|
33 |
| APS 4 |
|
9 |
|
9 |
| APS 5 |
|
14 |
|
14 |
| APS 6 |
|
16 |
|
16 |
| EL 1 |
|
14 |
|
14 |
| EL 2 |
|
6 |
|
6 |
| PAO 3 |
|
1 |
|
1 |
| SES 1 |
|
|
2 |
2 |
| Agency head |
1 |
|
|
1 |
| Total |
1 |
93 |
2 |
96 |
APS = Australian Public Service level; EL = Executive Level; PAO = Public Affairs Officer grade,
SES = Senior Executive Service band
Table 21 Salary ranges available under the enterprise agreement and s. 24(1) determinations, 30 June 2011
| Level |
Minimum ($) |
Maximum ($) |
| APS 1 |
38,422 |
43,172 |
| APS 2 |
45,762 |
48,508 |
| APS 3 |
50,130 |
54,776 |
| APS 4 |
56,423 |
60,863 |
| APS 5 |
61,655 |
65,406 |
| APS 6 |
67,371 |
77,570 |
| EL 1 |
82,857 |
93,930 |
| PAO |
86,875 |
108,468 |
| EL 2 |
105,308 |
123,723 |
| SES 1 |
157,371 |
163,000 |
APS = Australian Public Service level, EL = Executive level, PAO = Public Affairs Officer, SES = Senior Executive Service band
Note: This table does not include the position of Director, whose remuneration is determined by the minister with advice from the Remuneration Tribunal.