Page 2775 - Week 07 - Thursday, 2 August 2018
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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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