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APPENDIX H : Additional Human Resource (HR) Statistics

This appendix addresses the requirement for us to publish a range of HR statistics. It includes:

  • a profile of our workforce by classification and location
  • a profile of our workforce by gender, tenure and hours of work
  • the salary scales available by classification, and
  • details of the extra salary payments made to non-SES staff on AWAs in 2003-04.

These statistics include non-ongoing staff but exclude inoperative and casual staff unless noted otherwise.

Table 6.7 Workforce profile by classificationa and location

APS 1-4 and
equiv
APS 5-6
and equiv
EL1
and equiv
EL2
and equiv
SES/SEC
and equiv
Holder of
Public Office
Total
03-04
04-05
03-04
04-05
03-04
04-05
03-04
04-05
03-04
04-05
03-04
04-05
03-04
04-05
Employees and public office holders other than IOT staff
ACT
162
207
243
316
199
241
150
174
38
37
0
2
792
977
NSW
5
5
13
28
3
4
1
1
0
0
0
0
22
38
Vic
3
3
13
19
4
3
2
1
0
0
0
0
22
26
Qld
3
3
12
28
4
7
5
7
0
0
0
0
24
45
SA
0
3
5
11
2
3
1
4
0
0
0
0
8
21
WA
4
4
12
22
6
9
3
4
0
0
0
0
25
39
Tas
0
0
2
3
1
1
0
0
0
0
0
0
3
4
NT
0
0
1
0
1
1
0
0
0
0
1
1
3
2
Norfolk Island
0
0
0
0
1
1
0
0
0
0
1
1
2
2
Total
177
225
301
427
221
270
162
191
38
37
2
4
901
1154
IOT employees
Total
80
76
13
3
6
5
2
2
5
2
1
1
107
89

a Equivalent staff may include employees performing legal, public affairs, transport safety investigation or other specialist duties.

Table 6.8 Workforce gender profile by tenure and hours of work

Female
Male
Total
2003-04
2004-05
2003-04
2004-05
2003-04
2004-05
Employees other than IOT staff
Holder of Public Office
0
1
2
3
2
4
Ongoing full-time
333
429
462
577
795
1006
Ongoing part-time
47
57
14
16
61
73
Non-ongoing full-time
22
30
13
22
35
52
Non-ongoing part-time
7
9
1
10
8
19
Total
409
526
492
628
901
1154
IOT employees
Holder of Public Office
0
0
1
1
1
1
Ongoing full-time
28
26
42
33
70
59
Ongoing part-time
6
6
0
0
6
6
Non-ongoing full-time
14
9
8
7
22
16
Non-ongoing part-time
8
7
0
0
8
7
Total
56
48
51
41
107
89

Table 6.9 Salary rangesa for departmental employees by classificationb

30 June 200230 June 200330 June 200430 June 200530 June 2006c
From
To
From
To
From
To
From
To
From
To
APS1
$27 459
$30 245
$28 557
$31 455
$30 002
$33 047
$31 202
$34 369
$32 450
$35 744
APS2
$31 098
$34 333
$32 342
$35 706
$33 978
$41 618
$35 337
$43 534
$36 751
$40 574
Graduate
$33 088
$33 088
$34 412
$34 412
$36 154
$36 154
$37 600
$37 600
$39 104
$39 104
APS3
$35 276
$45 000
$36 687
$45 000
$38 544
$50 847
$40 318
$52 881
$41 931
$45 275
APS4
$39 312
$43 766
$40 884
$48 926
$42 953
$54 489
$44 671
$52 881
$46 458
$50 483
APS5
$43 888
$47 679
$45 644
$49 460
$47 953
$56 984
$49 871
$59 263
$51 866
$54 996
APS6
$47 585
$62 998
$49 488
$72 612
$51 992
$71 597
$54 072
$85 627
$56 235
$65 576
EL1
$60 683
$72 550
$63 110
$78 369
$66 303
$90 372
$69 267
$93 987
$72 038
$85 738
EL2
$70 025
$140 000
$72 826
$150 000
$76 511
$151 000
$79 571
$122 557
$82 754
$97 746
SES1
$89 000
$99 500
$121 973
$164 142
$129 717
$160 979
$134 906
$178 433
$130 977
$130 977
SES2
$107 000
$121 500
$141 916
$161 482
$156 986
$164 970
$174 115
$178 433
$152 246
$152 246
SES3
$132 000
$147 000
$184 634
$184 634
$188 444
$188 444
$214 626
$214 626
$182 471
$182 471
SecretaryThe Secretary's remuneration is as determined by the Prime Minister after taking into account the recommendations of the Remuneration Tribunal

a Salary includes allowances and at risk' pay but excludes employer superannuation contributions and other non-salary benefits payable to most staff in the department.
Different pay scales may apply to specialist staff, junior staff and non-ongoing employees engaged in intermittent or irregular duties. For more information, please see our certified agreement.
c Salary ranges as at 30 June 2006 reflect our certified agreement and SES remuneration policy rather than the range of salaries that may be payable to staff under existing or future AWAs.

Table 6.10 Details of performance paya made to non-SES staff on AWAs in 200405

Classificationb
Number of people paid
Total cost of payments
Average payment
Range of payments
APS6 and equiv
1
$4 000
$4 000
n/a
EL1 and equiv
2
$6 699
$3 350
$2 000 4 699
EL2 and equiv
11
$66 422
$6 038
$270 $10 000
Total
14
$77 121
$5 509
$270 $10 000

a Actual performance pay paid in the 2004-05 financial year.
b Equivalent staff at these levels may include employees performing legal, public affairs, transport safety investigation or other specialist duties.