Human resources statistics

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TABLE 26 Employees (headcount) by classification and employment type

30 June 2016

30 June 2015

Classification

Ongoing

Non-ongoing

Ongoing

Non-ongoing

APS 1

4

4

9

4

APS 2

16

36

19

33

APS 3

707

168

713

110

APS 4

976

69

1 031

59

APS 5

616

32

546

25

APS 6

861

113

715

92

Meat Inspectors 1–4

150

133

146

139

EL 1

637

29

537

17

EL 2

378

14

348

5

SES 1

69

58

SES 2

20

16

SES 3

5

4

Total

4 439

598

4 142

484

Note: Headcount includes staff on leave without pay and excludes the secretary.

TABLE 27 Employees (headcount) by attendance and employment type

Employment type

30 June 2016

30 June 2015

Ongoing employee full time

3 595

3 342

Ongoing employee part time

844

800

Non-ongoing employee full time

198

117

Non-ongoing employee part time

29

14

Non-ongoing employee casual

371

353

Total

5 037

4 626

Note: Headcount includes staff on leave without pay and excludes the secretary.

TABLE 28 Employees (headcount) by physical location and employment type

30 June 2016

30 June 2015

Physical Location

Ongoing

Non-ongoing

Ongoing

Non-ongoing

ACT

2 091

180

1 752

156

NSW

728

61

758

47

NT

54

7

46

5

QLD

587

127

608

91

SA

174

32

180

35

TAS

8

4

10

4

VIC

533

103

525

77

WA

246

84

249

69

Overseas

18

14

Total

4 439

598

4 142

484

Note: Headcount includes staff on leave without pay and excludes the secretary.

TABLE 29 Performance pay received in 2015–16 as assessed on 2014–15 performance

Classification

No. of staff receiving performance pay

Aggregated amount awarded to classifications

Average performance payment

Range of performance payments

EL1

1

$4 252

$4 252

$4 252

EL2

9

$58 164

$6 463

$5 282–$9 901

Total

10

$62 416

$4 252–$9 901

Note: Performance pay provisions are only available to employees with a valid Australian Workplace Agreement in place. There were 10 Australian Workplace Agreements in place during the relevant period which have since been ceased. Performance pay arrangements are not available through the department’s enterprise agreement.

TABLE 30 Employment contractual arrangements at 30 June 2016

Arrangement

No. of employees under contract

Enterprise agreement

4 943

s.24(1) determinations

94

Common law contracts

Non-SES Australian Workplace Agreements

Total

5 037

TABLE 31 Department salary structure at 30 June 2016

Classification

Salary range

APS1

$43 606–$48 847

APS2

$51 298–$53 331

APS3

$56 034–$60 871

APS4

$62 818–$68 183

APS5

$69 238–$74 643

APS6 a

$77 602–$109 584

EL1

$94 208–$106 301

EL2 b

$113 671–$146 971

SES c

$206 243–$353 010

Note: Remuneration negotiated through Australian Workplace Agreements or Individual Flexibility Arrangements can exceed the salary ranges for non-SES classifications.
a Positions requiring mandatory veterinary qualifications can access paypoints between $92 404 and $109 584.
b Positions requiring mandatory veterinary or scientific qualifications can access paypoints between $134 497 and $146 971.
c SES salaries are determined on a case-by-case basis.

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