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Legislative Assembly for the ACT: 2018 Week 07 Hansard (Thursday, 2 August 2018) . . Page.. 2775 ..


Can the Minister provide a breakdown of the total number of executive, senior officer or equivalent level staff employed by the Community Services Directorate and former equivalent directorates by (a) full-time equivalent, (b) headcount, (c) ACT public service classification type and (d) general administrative division, during (i) 2007-08, (ii) 2008-09, (iii) 2009-10, (iv) 2010-11, (v) 2011-12, (vi) 2012-13, (vii) 2013-14, (viii) 2014-15, (ix) 2016-17 and (x) 2017-18 to date.

Ms Stephen-Smith: The answer to the member’s question is as follows:

a) Full time equivalent (FTE):

Classification Group

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

Executive Officers

16.0

22.0

17.6

23.0

20.0

22.0

25.0

22.0

21.0

21.0

22.0

Senior Officers

167.9

167.0

169.7

191.3

212.0

214.3

215.4

223.3

206.6

175.4

187.8

b) Headcount:

Classification Group

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

Executive Officers

16

22

18

23

20

22

25

22

21

21

22

Senior Officers

166

169

173

196

217

221

224

231

215

182

198

c) ACT Public Service classification type (FTE):

Classification

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

Executive 1.1

1.0

1.0

2.0

1.0

1.0

1.0

1.0

Executive 1.2

2.0

4.0

4.0

6.0

2.0

2.0

2.0

1.0

1.0

1.0

2.0

Executive 1.3

4.0

8.0

5.0

6.0

6.0

7.0

9.0

11.0

10.0

11.0

9.0

Executive 2.4

2.0

1.0

4.0

5.0

5.0

5.0

4.0

3.0

3.0

3.0

Executive 2.5

3.0

4.0

3.0

1.0

1.0

1.0

Executive 2.6

3.0

2.0

2.6

3.0

4.0

5.0

6.0

3.0

4.0

4.0

5.0

Executive 3.7

1.0

1.0

1.0

1.0

2.0

1.0

2.0

Executive 3.10

1.0

2.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

Manager 1

2.0

Senior Officer A

30.1

24.6

27.8

29.1

32.5

40.8

43.0

42.6

39.6

40.5

39.5

Senior Officer B

38.7

35.9

34.8

42.1

44.9

47.4

45.9

44.4

33.6

33.9

35.3

Senior Officer C

92.7

100.4

102.9

116.5

131.6

125.1

125.5

135.3

131.4

100.0

112.0

Senior Prof Officer B

2.0

2.0

2.0

2.0

2.0

1.0

1.0

1.0

2.0

1.0

1.0

Senior Prof Officer C

2.4

4.0

2.2

1.6

1.0

c) ACT Public Service classification type (headcount):

Classification

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

Executive 1.1

1

1

2

1

1

1

1

Executive 1.2

2

4

4

6

2

2

2

1

1

1

2

Executive 1.3

4

8

5

6

6

7

9

11

10

11

9

Executive 2.4

2

1

4

5

5

5

4

3

3

3

Executive 2.5

3

4

3

1

1

1

Executive 2.6

3

2

3

3

4

5

6

3

4

4

5

Executive 3.7

1

1

1

1

2

1

2

Executive 3.10

1

2

1

1

1

1

1

1

1

1

1

Manager 1

2

Senior Officer A

30

25

28

30

33

41

44

43

40

41

41


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