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People Engaged in Providing Retail Services as at 30 June 2020

Total number of staff employed at 30 June 2020 was 247 (2019 – 244) equating to 148
(2019 – 188) full time equivalent (FTE) staff employed throughout the period.

Category

FTE

Total

2020

2019

2020

2019

Full time

64

68

67

68

Part time

6

6

11

8

Casual

78

114

167

168

Total

148

188

247

244

Table 6: Staff as at 30 June

Category

Male

Female

2020

2019

2020

2019

Full time

23

20

44

48

Part time

0

0

11

7

Casual

16

19

153

150

Total

39

39

208

205

Table 7: Gender breakdown as at 30 June

All Workers by State

Male

Female

Other

By State

Full Time

Part Time

Total

Male

Full Time

Part Time

Total

Female

Full Time

Part Time

Total

Ind.

NSW

3

2

5

5

36

41

0

0

0

Qld

12

5

17

26

49

75

0

0

0

SA

0

1

1

2

14

16

0

0

0

Tas

0

0

0

0

0

0

0

0

0

Vic

6

3

9

5

30

35

0

0

0

WA

0

0

0

0

0

0

0

0

0

ACT

1

2

3

2

3

5

0

0

0

NT

1

3

4

4

32

36

0

0

0

External Territories

0

0

0

0

0

0

0

0

0

Overseas

0

0

0

0

0

0

0

0

0

Total

23

16

39

44

164

208

0

0

0

Table 8. Total number of staff employed by location as at 30 June

Chart 3. Employees by gender as at 30 June

Target Group Members (TGMs) are well represented in all employment categories, including at the executive/professional levels. There are two nominated TGMs on the governing Board (67% representation).

During 2019-20 there were no employees who identified as indigenous (2019 – 0.004%).

All Workers

All Staff No

Employment Classification

All TGM as a % of all Staff

2020

2019

2020

2019

187

186

Sales Assistants

Salary: $37,518-$55,000

99

80

27

28

Managers

Salary: $42,699-$72,100

93

71

17

20

Clerical

Salary: $29,380-$120,000

76

70

13

7

Executive

Salary: $75,000-$245,117

76

57

3

3

Other

Salary: $38,650-$60,980

100

66

247

244

TOTAL

84

84

Table 9: Target Group Members by classification as at 30 June

Women Workers

TGM
All Staff
No.

Employment Classification

Women as a % of all staff

All Women No.

2020

2019

2020

2019

2020

2019

187

186

Sales Assistants

89

80

168

165

27

28

Managers

63

71

17

20

17

20

Clerical

71

70

12

14

13

7

Executive

69

57

9

4

3

3

Other

67

66

2

2

247

244

TOTAL

84

84

208

205

Table 10: Target Group Members by classification 'women' as at 30 June

Indigenous Australian Workers

TGM
All Staff
No.

Employment Classification

Indigenous Australians as a % of all staff

All Indigenous Australian No.

2020

2019

2020

2019

2020

2019

187

186

Sales
Assistants

0

0.004

0

1

27

28

Managers

0

0

0

0

17

20

Clerical

0

0

0

0

13

7

Executive

0

0

0

0

3

3

Other

0

0

0

0

247

244

TOTAL

0

0.004

0

1

Table 10: Target Group Members by classification 'indigenous' as at 30 June