Appendix B Staffing statistics

Tables B-1 and B-2 provide statistics on ongoing and non-ongoing staff at 30 June 2011 by location, classification and gender. Table B-3 gives details on performance payments made in 2010–11.

Table B-1 Ongoing staff employed, by classification, gender and location, 30 June 2011

Location and classification Female Male Total
Part-time Full-time Part-time Full-time
Australian Capital Territory 298 1,332 37 756 2,423
Cadets/Trainees 0 6 0 0 6
APS Level 1 1 0 3 0 4
APS Level 2 2 3 1 12 18
APS Level 3 4 59 2 20 85
APS Level 4 15 90 1 32 138
APS Level 5 28 171 1 81 281
APS Level 6 80 318 6 145 549
Legal Officer 1 12 0 0 13
Senior Legal Officer 7 9 0 9 25
Principal Legal Officer 5 4 1 7 17
Public Affairs Officer Grade 1 0 6 0 0 6
Public Affairs Officer Grade 2 1 6 0 4 11
Public Affairs Officer Grade 3 2 12 0 2 16
Senior Public Affairs Officer Grade 1 1 4 0 0 5
Senior Public Affairs Officer Grade 2 0 1 0 2 3
EL 1 and equivalent 120 384 18 265 787
EL 2 and equivalent 26 192 4 138 360
Land Commissioner 0 0 0 1 1
SES Band 1 3 44 0 23 70
SES Band 2 2 8 0 12 22
SES Band 3 0 3 0 2 5
Secretary 0 0 0 1 1
New South Wales 25 59 2 50 136
APS Level 2 0 1 0 0 1
APS Level 3 0 1 0 2 3
APS Level 4 0 10 1 6 17
APS Level 5 4 12 0 6 22
APS Level 6 11 22 1 14 48
EL 1 and equivalent 7 10 0 11 28
EL 2 and equivalent 3 2 0 10 15
SES Band 1 0 0 0 1 1
SES Band 2 0 1 0 0 1
Victoria 10 29 3 25 67
APS Level 2 0 1 0 1 2
APS Level 3 0 0 0 1 1
APS Level 4 0 4 1 2 7
APS Level 5 2 5 0 2 9
APS Level 6 7 13 1 14 35
EL 1 and equivalent 1 3 1 4 9
EL 2 and equivalent 0 2 0 1 3
SES Band 1 0 1 0 0 1
Queensland 13 85 3 51 152
APS Level 2 0 2 0 0 2
APS Level 3 0 10 0 0 10
APS Level 4 4 7 0 1 12
APS Level 5 1 18 0 2 21
APS Level 6 5 22 1 19 47
Public Affairs Officer Grade 2 0 0 1 0 1
EL 1 and equivalent 3 15 1 15 34
EL 2 and equivalent 0 8 0 12 20
SES Band 1 0 1 0 1 2
SES Band 2 0 0 0 1 1
Western Australia 10 73 1 36 120
APS Level 2 0 1 0 1 2
APS Level 4 1 10 0 1 12
APS Level 5 3 18 0 2 23
APS Level 6 6 19 1 14 40
EL 1 and equivalent 0 22 0 8 30
EL 2 and equivalent 0 2 0 7 9
SES Band 1 0 1 0 2 3
SES Band 2 0 0 0 1 1
South Australia 12 49 0 20 81
APS Level 2 0 1 0 0 1
APS Level 3 0 1 0 0 1
APS Level 4 1 6 0 2 9
APS Level 5 1 10 0 2 13
APS Level 6 7 19 0 9 35
EL 1 and equivalent 2 10 0 3 15
EL 2 and equivalent 1 2 0 2 5
SES Band 1 0 0 0 2 2
Tasmania 1 14 0 7 22
APS Level 3 0 2 0 0 2
APS Level 4 0 3 0 0 3
APS Level 5 1 3 0 1 5
APS Level 6 0 4 0 5 9
EL 1 and equivalent 0 1 0 1 2
SES Band 1 0 1 0 0 1
Northern Territory 12 141 2 75 230
APS Level 2 1 2 0 1 4
APS Level 3 0 5 0 1 6
APS Level 4 2 13 0 3 18
APS Level 5 2 22 0 3 27
APS Level 6 4 43 0 12 59
Senior Public Affairs Officer Grade 1 0 1 0 1 2
EL 1 and equivalent 3 36 2 27 68
EL 2 and equivalent 0 15 0 24 39
SES Band 1 0 4 0 2 6
SES Band 2 0 0 0 1 1
FaHCSIA total 381 1,782 48 1,021 3,232

Note: APS equivalents for FaHCSIA classifications: Senior Public Affairs Officer 2 = EL 2 (top salary point); Senior Public Affairs Officer 1 = EL 2; Public Affairs Officer 3 = EL 1; Public Affairs Officer 2 = APS Level 6; Public Affairs Officer 1 = APS Level 4–5; Special Counsel/Deputy Branch Manager = EL 2 (top salary point); Principal Legal Officer = EL 2; Senior Legal Officer = EL 1; Legal Officer = APS Level 3–6.

Table B-2 Non-ongoing staff employed, by classification, gender and location, 30 June 2011

Location and classification Female Male Total
Part-time Full-Time Part-time Full-Time
Australian Capital Territory 10 31 5 18 64
APS Level 1 1 0 0 0 1
APS Level 2 2 0 0 0 2
APS Level 3 1 5 2 2 10
APS Level 4 0 12 2 3 17
APS Level 5 1 2 0 1 4
APS Level 6 0 5 0 4 9
Public Affairs Officer Grade 1 0 1 0 0 1
Public Affairs Officer Grade 2 0 2 0 1 3
Public Affairs Officer Grade 3 0 2 0 0 2
EL 1 and equivalent 3 2 1 1 7
EL 2 and equivalent 2 0 0 2 4
SES Band 1 0 0 0 1 1
SES Band 2 0 0 0 1 1
SES Band 3 0 0 0 2 2
New South Wales 0 3 1 2 6
APS Level 2 0 0 1 0 1
APS Level 3 0 0 0 1 1
APS Level 4 0 1 0 0 1
APS Level 5 0 0 0 1 1
EL 1 and equivalent 0 2 0 0 2
Victoria 0 0 0 0 0
Queensland 1 6 0 7 14
APS Level 2 0 1 0 0 1
APS Level 3 0 0 0 1 1
APS Level 4 0 4 0 3 7
APS Level 5 1 0 0 0 1
APS Level 6 0 0 0 1 1
EL 1 and equivalent 0 1 0 1 2
EL 2 and equivalent 0 0 0 1 1
Western Australia 1 4 2 4 11
APS Level 4 1 1 1 2 5
APS Level 5 0 1 0 0 1
APS Level 6 0 1 0 0 1
EL 1 and equivalent 0 0 1 0 1
EL 2 and equivalent 0 1 0 2 3
South Australia 1 2 0 3 6
APS Level 2 1 0 0 0 1
APS Level 4 0 2 0 1 3
EL 1 and equivalent 0 0 0 1 1
EL 2 and equivalent 0 0 0 1 1
Tasmania 0 1 0 0 1
APS Level 4 0 1 0 0 1
Northern Territory 0 23 0 35 58
APS Level 3 0 1 0 0 1
APS Level 4 0 12 0 10 22
APS Level 6 0 4 0 2 6
EL 1 and equivalent 0 3 0 12 15
EL 2 and equivalent 0 3 0 10 13
SES Band 1 0 0 0 1 1
FaHCSIA total 13 70 8 69 160

Note: APS equivalents for FaHCSIA classifications: Senior Public Affairs Officer 2 = EL 2 (top salary point); Senior Public Affairs Officer 1 = EL 2; Public Affairs Officer 3 = EL 1; Public Affairs Officer 2 = APS Level 6; Public Affairs Officer 1 = APS Level 4–5; Special Counsel/Deputy Branch Manager = EL 2 (top salary point); Principal Legal Officer = EL 2; Senior Legal Officer = EL 1; Legal Officer = APS Level 3–6.

Table B-3 Performance payments during 2010–11

FaHCSIA (excluding Social Security Appeals Tribunal)
Classification Number Aggregated amount ($) Average ($) Minimum ($) Maximum ($)
SES Bands 2 and 3a 23 273,188 11,878 3,500 24,088
SES Band 1 38 384,637 10,122 1,223 23,175
FaHCSIA EL 2 111 928,855 8,368 1,399 22,345
FaHCSIA EL 1 85 579,166 6,814 1,378 16,410
FaHCSIA APS Levels 1–6 13 81,075 6,237 4,045 11,000
Total 270 2,246,921 8,322 1,223 24,088

a Figures have been aggregated to protect employee privacy.

 

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