APPENDICES

A: STAFFING STATISTIC

This appendix provides statistics on staffing, including numbers, gender and salaries. All staff were employed in the Australian Capital Territory.

Table 9 Staff members, by classification, gender and employment status, 30 June 2015
Casual Casual
total
Full-time Full-
time total
Part-time Part-
time total
Total
Female Male Female Male Female Male
APS 2 1 1 1
APS 3 14 3 17 2 1 3 6 7 13 33
APS 4 3 3 6 2 2 8
APS 5 3 5 8 3 1 4 12
APS 6 9 3 12 1 1 2 14
EL 1 7 3 10 1 1 11
EL 2 5 2 7 7
PAO 3 1 1 1
SES 1 1 1 1 1 2
Agency head 1 1 1
Total 14 3 17 32 18 50 14 9 23 90

APS = Australian Public Service level; EL = Executive Level; PAO = Public Affairs Officer grade; SES = Senior Executive Service band

Table 10 Full-time equivalent staff members, 30 June 2014 and 30 June 2015
2014 2015
Female Male Total Female Male Total
APS 2 1.00 1.00
APS 3 6.34 7.28 13.62 6.03 5.40 11.43
APS 4 2.00 2.00 4.00 4.00 3.00 7.00
APS 5 6.60 4.80 11.40 5.10 5.80 10.90
APS 6 8.00 3.84 11.84 9.70 3.84 13.54
EL 1 7.40 4.00 11.40 7.40 3.00 10.40
EL 2 5.00 2.00 7.00 5.00 2.00 7.00
PAO 3 1.00 1.00 1.00 1.00
SES 1 2.00 2.00 0.60 1.00 1.60
Agency head 1.00 1.00 1.00 1.00
Total 37.34 25.92 63.26 40.83 24.04 64.87

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).

Total full-time equivalent is 68.07—this includes full-time equivalent of 3.2 for casual employees.

Table 11 Terms and conditions of staff members, 30 June 2015
Remuneration Tribunal determination Enterprise agreement Section 24(1) determination Total
APS 2 1 1
APS 3 33 33
APS 4 8 8
APS 5 12 12
APS 6 14 14
EL 1 11 11
EL 2 7 7
PAO 3 1 1
SES 1 2 2
Agency head 1 1
Total 1 87 2 90

APS = Australian Public Service level; EL = Executive Level; PAO = Public Affairs Officer Grade; SES = Senior Executive Service band

Table 12 Salary ranges available under the enterprise agreement and section 24(1) determinations, 30 June 2015
Level Minimum ($) Maximum ($)
APS 1 41,984 47,174
APS 2 50,004 53,005
APS 3 54,777 59,854
APS 4 61,654 66,505
APS 5 67,371 71,470
APS 6 73,617 84,761
EL 1 90,795 102,638
PAO 94,929 118,524
EL 2 115,071 135,193
SES 1 156,500 182,142

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 agency head, whose remuneration is determined by the Remuneration Tribunal.

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