Page 2780 - Week 07 - Thursday, 2 August 2018
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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 Fitzharris: 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 |
25.0 |
18.0 |
19.0 |
18.0 |
19.0 |
19.0 |
26.8 |
25.0 |
28.9 |
30.9 |
29.9 |
|
Senior Officers |
246.0 |
243.0 |
227.5 |
190.1 |
205.8 |
214.2 |
213.5 |
192.9 |
201.3 |
193.0 |
222.8 |
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 |
25 |
19 |
19 |
18 |
19 |
19 |
27 |
25 |
29 |
31 |
30 |
|
Senior Officers |
254 |
247 |
231 |
192 |
209 |
219 |
219 |
198 |
205 |
195 |
228 |
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 |
1.0 |
2.0 |
3.0 |
2.9 |
2.9 |
1.9 | |||
|
Executive 1.2 |
6.0 |
6.0 |
7.0 |
4.0 |
4.0 |
3.0 |
4.0 |
4.0 |
3.0 |
2.0 |
2.0 |
|
Executive 1.3 |
8.0 |
4.0 |
3.0 |
8.0 |
9.0 |
10.0 |
12.0 |
10.0 |
14.0 |
17.0 |
18.0 |
|
Executive 2.4 |
6.0 |
3.0 |
3.0 |
1.0 |
1.0 |
2.0 |
2.0 |
1.0 | |||
|
Executive 2.5 |
3.0 |
3.0 |
3.0 |
3.0 |
4.0 |
2.0 |
2.0 |
3.0 |
2.0 | ||
|
Executive 2.6 |
3.0 |
3.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
2.0 |
2.0 |
2.0 |
3.0 |
|
Executive 3.7 |
1.0 |
1.0 |
1.0 | ||||||||
|
Executive 3.9 |
1.0 |
1.0 |
1.0 | ||||||||
|
Executive 3.10 |
1.0 |
1.0 |
1.0 |
2.0 |
1.0 |
1.0 |
0.8 |
1.0 |
2.0 | ||
|
Executive 3.12 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 | ||||||
|
Infra Manager/Specialist |
1.0 | ||||||||||
|
Infrastructure Mngr/Specialist 1 |
4.0 |
3.0 |
4.0 | ||||||||
|
Infrastructure Mngr/Specialist 2 |
1.0 | ||||||||||
|
Infrastructure Mngr/Specialist3 |
5.0 |
5.0 |
6.0 | ||||||||
|
Infrastructure Officer 3 |
5.0 |
21.0 |
21.0 |
25.1 | |||||||
|
Infrastructure Officer 4 |
6.0 |
9.0 |
14.0 |
16.0 | |||||||
|
Infrastructure Officer 5 |
4.0 |
1.0 |
1.0 | ||||||||
|
Manager |
5.0 | ||||||||||
|
Manager Grade B |
3.0 | ||||||||||
|
Manager Grade C |
5.9 | ||||||||||
|
Senior Info Tech Off B |
1.0 |
1.0 |
1.0 | ||||||||
|
Senior Officer A |
23.9 |
31.8 |
27.6 |
20.0 |
23.6 |
23.0 |
26.9 |
17.9 |
26.0 |
29.0 |
41.8 |
|
Senior Officer B |
53.2 |
53.7 |
55.8 |
46.5 |
45.9 |
55.8 |
54.6 |
53.3 |
47.0 |
45.5 |
44.0 |
|
Senior Officer C |
97.6 |
100.6 |
89.5 |
74.4 |
86.0 |
89.9 |
89.2 |
73.4 |
72.1 |
65.5 |
75.9 |
|
Senior Prof Officer A |
12.0 |
10.0 |
10.0 |
10.8 |
11.8 |
8.8 |
8.8 |
4.8 |
2.8 | ||
|
Senior Prof Officer B |
8.0 |
10.0 |
12.8 |
10.8 |
6.8 |
11.0 |
13.0 |
5.0 |
3.0 |
3.0 |
2.0 |
|
Senior Prof Officer C |
33.5 |
31.8 |
24.8 |
20.5 |
24.7 |
19.7 |
16.0 |
16.4 |
5.4 |
1.0 |
1.0 |
|
Senior Tech Officer B |
1.0 |
1.0 |
1.0 |
1.0 | |||||||
|
Senior Tech Officer C |
4.0 |
5.0 |
7.0 |
6.0 |
6.0 |
5.0 |
4.0 |
5.0 |
4.0 |
5.0 |
5.0 |
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