Workforce statistics
Tables 3 to 15 show our workforce statistics for 2018–19, including staffing numbers and whether they are ongoing, non-ongoing or casual, their substantive classification and their gender, as well as location and diversity.
Table 3: Employment type by classification and gender, at 30 June 2019
Ongoing |
Non-ongoing |
Casual |
Total |
||||||
Classification |
Male |
Female |
Male |
Female |
Male |
Female |
Male |
Female |
Total |
SES 3 |
3 |
1 |
– |
– |
– |
– |
3 |
1 |
4 |
SES 2 |
5 |
8 |
1 |
– |
– |
– |
6 |
8 |
14 |
SES 1 |
27 |
21 |
– |
– |
– |
– |
27 |
21 |
48 |
EL2 |
81 |
82 |
1 |
– |
– |
1 |
82 |
83 |
165 |
EL1 |
191 |
204 |
2 |
4 |
– |
– |
193 |
208 |
401 |
APS 6 |
116 |
162 |
2 |
3 |
– |
– |
118 |
165 |
283 |
APS 5 |
85 |
118 |
2 |
1 |
– |
– |
87 |
119 |
206 |
APS 4 |
48 |
74 |
5 |
4 |
5 |
2 |
58 |
80 |
138 |
APS 3 |
30 |
44 |
4 |
2 |
2 |
1 |
36 |
47 |
83 |
APS 2 |
6 |
21 |
1 |
– |
171 |
39 |
178 |
60 |
238 |
APS 1 |
8 |
15 |
– |
1 |
– |
– |
8 |
16 |
24 |
Total |
600 |
750 |
18 |
15 |
178 |
43 |
796 |
808 |
1,604 |
Finance had no staff that are recorded in the human resource information system as Indeterminate, Intersex or Unspecified.
Table 4: Employment type by classification and gender, at 30 June 2018
Ongoing |
Non-ongoing |
Casual |
Total |
||||||
Classification |
Male |
Female |
Male |
Female |
Male |
Female |
Male |
Female |
Total |
SES 3 |
2 |
1 |
– |
– |
– |
– |
2 |
1 |
3 |
SES 2 |
7 |
7 |
– |
– |
– |
– |
7 |
7 |
14 |
SES 1 |
30 |
26 |
– |
– |
– |
– |
30 |
26 |
56 |
EL2 |
90 |
91 |
– |
– |
– |
1 |
90 |
92 |
182 |
EL1 |
192 |
209 |
2 |
3 |
– |
– |
194 |
212 |
406 |
APS 6 |
122 |
171 |
1 |
2 |
– |
– |
123 |
173 |
296 |
APS 5 |
81 |
124 |
3 |
2 |
– |
– |
84 |
126 |
210 |
APS 4 |
50 |
76 |
5 |
4 |
7 |
3 |
62 |
83 |
145 |
APS 3 |
25 |
38 |
4 |
3 |
1 |
1 |
30 |
42 |
72 |
APS 2 |
9 |
10 |
1 |
– |
209 |
41 |
219 |
51 |
270 |
APS 1 |
4 |
18 |
– |
– |
– |
– |
4 |
18 |
22 |
Total |
612 |
771 |
16 |
14 |
217 |
46 |
845 |
831 |
1,676 |
Finance had no staff that are recorded in the human resource information system as Indeterminate, Intersex or Unspecified.
Table 5: Attendance type and classification, at 30 June 2019
Ongoing |
Non-ongoing |
Total |
||||||
Classification |
Full time |
Part time |
Total ongoing |
Full time |
Part time |
Casual |
Total non- ongoing |
|
SES3 |
4 |
– |
4 |
– |
– |
– |
– |
4 |
SES2 |
13 |
– |
13 |
1 |
– |
– |
1 |
14 |
SES1 |
46 |
2 |
48 |
– |
– |
– |
– |
48 |
EL2 |
153 |
10 |
163 |
1 |
– |
1 |
2 |
165 |
EL1 |
341 |
54 |
395 |
5 |
1 |
– |
6 |
401 |
APS6 |
239 |
39 |
278 |
5 |
– |
– |
5 |
283 |
APS5 |
186 |
17 |
203 |
2 |
1 |
– |
3 |
206 |
APS4 |
107 |
15 |
122 |
9 |
– |
7 |
16 |
138 |
APS3 |
70 |
4 |
74 |
6 |
– |
3 |
9 |
83 |
APS2 |
26 |
1 |
27 |
1 |
– |
210 |
211 |
238 |
APS1 |
21 |
2 |
23 |
– |
1 |
– |
1 |
24 |
Total |
1,206 |
144 |
1,350 |
30 |
3 |
221 |
254 |
1,604 |
Table 6: Attendance type and classification, at 30 June 2018
Ongoing |
Non-ongoing |
Total |
||||||
Classification |
Full time |
Part time |
Total ongoing |
Full time |
Part time |
Casual |
Total non- ongoing |
|
SES3 |
3 |
– |
3 |
– |
– |
– |
– |
3 |
SES2 |
14 |
– |
14 |
– |
– |
– |
– |
14 |
SES1 |
54 |
2 |
56 |
– |
– |
– |
– |
56 |
EL2 |
167 |
14 |
181 |
– |
– |
1 |
1 |
182 |
EL1 |
341 |
60 |
401 |
5 |
– |
– |
5 |
406 |
APS6 |
258 |
35 |
293 |
2 |
1 |
– |
3 |
296 |
APS5 |
185 |
20 |
205 |
5 |
– |
– |
5 |
210 |
APS4 |
110 |
16 |
126 |
9 |
– |
10 |
19 |
145 |
APS3 |
58 |
5 |
63 |
7 |
– |
2 |
9 |
72 |
APS2 |
17 |
2 |
19 |
1 |
– |
250 |
251 |
270 |
APS1 |
21 |
1 |
22 |
– |
– |
– |
– |
22 |
Total |
1,228 |
155 |
1,383 |
29 |
1 |
263 |
293 |
1,676 |
Table 7: All staff employment type by attendance type, at 30 June 2019
Employment type |
Full-time |
Part-time |
Casual |
Total |
Ongoing |
1,206 |
144 |
– |
1,350 |
Non-ongoing |
30 |
3 |
221 |
254 |
Total |
1,236 |
147 |
221 |
1,604 |
Table 8: All staff employment type by attendance type, at 30 June 2018
Employment type |
Full-time |
Part-time |
Casual |
Total |
Ongoing |
1,228 |
155 |
– |
1,383 |
Non-ongoing |
29 |
1 |
263 |
293 |
Total |
1,257 |
156 |
263 |
1,676 |
Table 9: Employment type by location and gender, at 30 June 2019
Location |
Male |
Female |
|||||||
Ongoing |
Non- ongoing |
Casual |
Total male |
Ongoing |
Non- ongoing |
Casual |
Total female |
Grand total |
|
ACT |
584 |
17 |
92 |
693 |
726 |
15 |
20 |
761 |
1,454 |
NSW |
7 |
– |
36 |
43 |
5 |
– |
6 |
11 |
54 |
NT |
– |
1 |
1 |
2 |
– |
– |
2 |
3 |
|
QLD |
2 |
– |
12 |
14 |
5 |
– |
4 |
9 |
23 |
SA |
1 |
– |
6 |
7 |
3 |
– |
3 |
6 |
13 |
TAS |
1 |
– |
1 |
2 |
1 |
– |
– |
1 |
3 |
VIC |
3 |
1 |
21 |
25 |
5 |
– |
6 |
11 |
36 |
WA |
2 |
– |
9 |
11 |
3 |
– |
4 |
7 |
18 |
Total |
600 |
18 |
178 |
796 |
750 |
15 |
43 |
808 |
1,604 |
Table 10: Employment type by location and gender, at 30 June 2018
Location |
Male |
Female |
|||||||
Ongoing |
Non- ongoing |
Casual |
Total male |
Ongoing |
Non- ongoing |
Casual |
Total female |
Grand total |
|
ACT |
596 |
15 |
120 |
731 |
749 |
13 |
22 |
784 |
1,515 |
NSW |
7 |
– |
40 |
47 |
5 |
– |
7 |
12 |
59 |
NT |
– |
– |
1 |
1 |
1 |
– |
– |
1 |
2 |
QLD |
2 |
– |
15 |
17 |
5 |
– |
4 |
9 |
26 |
SA |
1 |
– |
6 |
7 |
3 |
– |
3 |
6 |
13 |
TAS |
1 |
– |
1 |
2 |
– |
1 |
– |
1 |
3 |
VIC |
3 |
1 |
25 |
29 |
5 |
– |
6 |
11 |
40 |
WA |
2 |
– |
9 |
11 |
3 |
– |
4 |
7 |
18 |
Total |
612 |
16 |
217 |
845 |
771 |
14 |
46 |
831 |
1,676 |
Table 11: Employment type by location, at 30 June 2018 and 30 June 2019
Location |
Ongoing |
Non-ongoing |
Casual |
Total |
||||
2018 |
2019 |
2018 |
2019 |
2018 |
2019 |
2018 |
2019 |
|
ACT |
1,345 |
1,310 |
28 |
32 |
142 |
112 |
1,515 |
1,454 |
NSW |
12 |
12 |
– |
– |
47 |
42 |
59 |
54 |
NT |
1 |
2 |
– |
– |
1 |
1 |
2 |
3 |
QLD |
7 |
7 |
– |
– |
19 |
16 |
26 |
23 |
SA |
4 |
4 |
– |
– |
9 |
9 |
13 |
13 |
TAS |
1 |
2 |
1 |
– |
1 |
1 |
3 |
3 |
VIC |
8 |
8 |
1 |
1 |
31 |
27 |
40 |
36 |
WA |
5 |
5 |
– |
– |
13 |
13 |
18 |
18 |
Total |
1,383 |
1,350 |
30 |
33 |
263 |
221 |
1,676 |
1,604 |
Table 12: Ongoing and non-ongoing Aboriginal and Torres Strait Islander staff, at 30 June 2018 and 30 June 2019
Employment type |
2018 |
2019 |
Ongoing |
31 |
40 |
Non-ongoing |
– |
1 |
Total |
31 |
41 |
Table 13: Proportion of ongoing staff with disability, at 30 June 2018 and 30 June 2019
Employment type |
2018 |
2019 |
Ongoing |
3.7% |
4.4% |
Table 14: Proportion of ongoing workforce that are women, at 30 June 2018 and 30 June 2019
Employment type |
2018 |
2019 |
Ongoing |
55.7% |
55.6% |
Table 15: Proportion of the SES workforce that are women, at 30 June 2018 and 30 June 2019
Employment type |
2018 |
2019 |
Ongoing |
46.6% |
46.2% |
Visit
https://www.transparency.gov.au/annual-reports/department-finance/reporting-year/2018-2019-46