Appendices

Appendix B: 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 20 Staff members, by classification, gender and employment status, 30 June 2012
  Casual Casual total Full-time Full-time total Part-time Part-time total Grand total
Female Male Female Male Female Male
APS = Australian Public Service level; EL = Executive Level; SES = Senior Executive Service band
APS 3 10 6 16 2 1 3 9 5 14 33
APS 4       3 2 5   1 1 6
APS 5 1   1 9 3 12 1 1 2 15
APS 6       7 5 12   1 1 13
EL 1       10 5 15 1   1 16
EL 2       4 2 6       6
SES 1         2 2       2
Agency head       1   1       1
Grand total 11 6 17 36 20 56 11 8 19 92
Table 21 Full-time equivalent staff members, 30 June 2011 and 30 June 2012
  2011 2012
Female Male Total Female Male Total
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).
APS 3 11.95 4.60 16.55 7.37 5.1 12.47
APS 4 5.60 2.60 8.20 3.00 2.60 5.60
APS 5 10.00 3.67 13.67 9.80 3.80 13.60
APS 6 11.00 4.84 15.84 7.00 5.84 12.84
EL 1 8.00 5.00 13.00 10.50 5.00 15.50
EL 2 4.00 2.00 6.00 4.00 2.00 6.00
PAO 3 1.00   1.00      
SES 1 1.00 1.00 2.00   2.00 2.00
Agency head 1.00   1.00 1.00   1.00
Grand total 53.55 23.71 77.26 42.67 26.34 69.01
Table 22 Terms and conditions of staff members, 30 June 2012
  Agency
head
Enterprise
agreement
s. 24(1)
determination
Grand
total
APS = Australian Public Service level; EL = Executive Level; SES = Senior Executive Service band
APS 3   33   33
APS 4   6   6
APS 5   15   15
APS 6   13   13
EL 1   16   16
EL 2   6   6
SES 1     2 2
Agency head 1     1
Total 1 89 2 92
Table 23 Salary ranges available under the Enterprise Agreement and s. 24(1) determinations, 30 June 2012
Level Minimum ($) Maximum ($)
APS = Australian Public Service level;
EL = Executive Level;
PAO = Public Affairs Officer grade;
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.
APS 1 39,767 44,683
APS 2 47,364 50,206
APS 3 51,885 56,693
APS 4 58,398 62,993
APS 5 63,813 67,695
APS 6 69,729 80,285
EL 1 86,000 97,218
PAO 89,916 112,264
EL 2 108,994 128,053
SES 1 145,000 173,602
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