Page 4463 - Week 12 - Thursday, 24 October 2019

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Infrastructure Mngr/Specialist 2

4

3.8

5

4.8

Infrastructure Mngr/Specialist3

11

10.67

9

9

Infrastructure Officer 3

21

20.4

19

18.6

Infrastructure Officer 4

15

14.63

16

15.74

Infrastructure Officer 5

7

6.95

6

5.95

Senior Officer A

28

27.02

30

28.16

Senior Officer B

79

74.91

73

70.03

Senior Officer C

157

150.07

151

145.47

Senior Prof Officer A

10

9.8

9

9

Senior Prof Officer B

6

5.87

6

5.87

Senior Prof Officer C

19

18.64

19

18.77

EPSDD Total

388

373.70

370

358.39

Table 3 contains the breakdown by (d) band level within each classification by FTE and headcount as at end June 2019 (pay period ending 26/6/2019) and as at end September 2019 (pay period ending 18/9/2019)

Table 3 - Executives, Senior Officers & Equivalent - Headcount & FTE by band level - June 2019 & September 2019

June – 2019

September - 2019

Classification Band level

Headcount

FTE

Headcount

FTE

Contract Executive Band 1.2

1

1

1

1

Contract Executive Band 1.3

1

1

1

1

Contract Executive Band 1.4

11

10.94

9

9

Contract Executive Band 2.1

1

1

1

1

Contract Executive Band 2.2

5

5

5

5

Contract Executive Band 2.3

3

3

1

1

Contract Executive Band 2.4

1

1

0

0

Contract Executive Band 3.2

3

3

3

3

Contract Executive Band 4.2

3

3

3

3

Infrastructure Mngr/Specialist 1

4

4

4

4

Infrastructure Mngr/Specialist 2

5

4.8

5

4.8

Infrastructure Mngr/Specialist 3

9

8.68

8

8

Infrastructure Officer 3.1

3

3

5

4.8

Infrastructure Officer 3.2

2

2

1

1

Infrastructure Officer 3.3

16

15.4

13

12.8

Infrastructure Officer 4.1

2

2

2

2

Infrastructure Officer 4.2

2

2

1

1

Infrastructure Officer 4.3

12

11.63

13

12.74

Infrastructure Officer 5

5

4.95

6

5.95

Senior Officer A.1

27

26.02

29

27.16

Senior Officer B.1

19

18.36

19

18.53

Senior Officer B.2

9

9

10

9.78

Senior Officer B.3

53

49.95

44

42.12

Senior Officer C.1

41

39.61

34

33.03

Senior Officer C.2

115

109.05

117

112.04

Senior Officer Technical C.2

2

2

2

2

Senior Professional Officer A.1

9

8.8

9

9

Senior Professional Officer B.1

1

1

1

1

Senior Professional Officer B.2

1

1

1

1

Senior Professional Officer B.3

4

3.87

4

3.87

Senior Professional Officer C.1

1

1

1

1

Senior Professional Officer C.2

17

16.64

17

16.77

EPSDD Total

388

373.70

370

358.39


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