Appendix B

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B: Workforce statistics

Staff profile (by headcount)

Table 11: Ongoing, non-ongoing and casual staff numbers, by substantive classification and gender at 30 June 2015 and 30 June 2016

APS classification

Employment type

Gender

SES 1-3

EL 2

APS 6 - EL 1

APS 1-5

Total

2015

2016

2015

2016

2015

2016

2015

2016

2015

2016

Ongoing

Female

27

29

93

100

358

373

313

303

791

805

Male

47

45

114

107

314

332

181

166

656

650

Subtotal

74

74

207

207

672

705

494

469

1,447

1,455

Non-ongoing

Female

 -  -  -  -

2

4

3

5

5

9

Male

 -  -

3

 -

2

 

3

5

8

5

Subtotal

 -  -

3

 -

4

4

6

10

13

14

Casual

Female

 -  -  -  -  -  -

61

62

61

62

Male

 -  -  -

1

 -  -

283

280

283

281

Subtotal

 -  -  -

1

 -

344

342

344

343

Total

 

74

74

210

208

676

709

844

821

1,804

1,812

 

Table 12: Ongoing and non-ongoing Aboriginal and Torres Strait Islander staff numbers, at 30 June 2015 and 30 June 2016

 

Staff numbers

Employment type

2015

2016

Ongoing

20

24

Non-ongoing

-

-

Total

20

24

 

Table 13: Ongoing, non-ongoing and casual staff numbers by attendance type, at 30 June 2015 and 30 June 2016

Attendance type

Employment type

Full-time

Part-time

Casual

Total

2015

2016

2015

2016

2015

2016

2015

2016

Ongoing

1,278

1,290

169

165

 -  -

1,447

1,455

Non-ongoing

9

11

4

3

 -  -

13

14

Casual

-  -  -  

344

343

344

343

Total

1,287

1,301

173

168

344

343

1,804

1,812

 

Table 14: Ongoing, non-ongoing and casual staff numbers by location, at 30 June 2015 and 30 June 2016

Employment type

Location

Ongoing

Non-ongoing

Casual

Total

2015

2016

2015

2016

2015

2016

2015

2016

ACT a

1,402

1,413

13

13

198

191

1,613

1,617

NSW

12

12

 -  -

50

54

62

66

NT

1

2

 -  -

2

2

3

4

QLD

8

8

 -  -

28

27

36

35

SA

5

3

 -  -

16

15

21

18

TAS

2

1

 -

1

3

3

5

5

VIC

12

11

 -  -

34

36

46

47

WA

5

5

 -  -

13

15

18

20

Total

1,447

1,455

13

14

344

343

1,804

1,812

a These figures include two employees deployed to Indonesia and Solomon Islands as at 30 June 2016 and six employees deployed to Indonesia, Papua New Guinea and Solomon Islands as at 30 June 2015.

Remuneration

Table 15: Available salary ranges (excluding casuals), at 30 June 2016

APS classificationMinimum ($)Maximum ($)
SES 1-3 160,502 N/Aa
EL 2 (non-SES) 123,831 154,259
APS 6 - EL 1 (non-SES) 78,357 130,853
APS 1-5 (non-SES) 44,361 79,917

a The Secretary, in consultation with Finance's Executive Board, determines the salaries of all SES staff.
Note: These figures reflect base salary only and exclude superannuation and other benefits.


Table 16: Actual salary ranges (excluding casuals), at 30 June 2016

APS classificationMinimum ($)Maximum ($)
SES 1-3 160,502 330,263
EL 2 (non-SES) 123,831 154,259
APS 6 - EL 1 (non-SES) 78,357 136,354
APS 1-5 (non-SES) 44,361 84,754

Note: These figures reflect base salary only and exclude superannuation and other benefits.

Last updated: 21 October 2016