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Appendix B: Staffing overview

The following tables provide an overview of full-time and part-time, ongoing and non-ongoing employees at all substantive classification levels (Tables 30, 31) and workplace diversity figures (Table 34), as at 30 June 2019, and 30 June 2018 (Tables 32, 33 and 35).

Details of salary ranges by classification level are also provided (Table 36).

Employee overview 30 June 2019 (ongoing employees)

Female

Male

Classification

Full-time

Part-time

Full-time

Part-time

Total

APS1

1

0

1

0

2

APS2

7

2

1

0

10

APS3

11

1

3

0

15

APS4

14

3

6

1

24

APS5

17

4

10

1

32

APS6

30

7

27

0

64

EL1

21

5

18

0

44

EL2

6

1

7

0

14

SES1

1

0

2

0

3

CEO

0

0

0

0

0

Total

108

23

75

2

208

Employee overview 30 June 2019 (non-ongoing employees)

Female

Male

Classification

Full-time

Part-time

Full-time

Part-time

Total

APS1

0

0

0

0

0

APS2

2

0

1

0

3

APS3

0

0

1

0

1

APS4

2

1

1

0

4

APS5

2

2

2

0

6

APS6

3

2

1

0

6

EL1

1

0

2

0

3

EL2

0

0

0

0

0

SES1

0

0

0

0

0

CEO

0

0

1

0

1

Total

10

5

9

0

24

APS = Australian Public Service; CEO = Chief Executive Officer; EL = Executive Level; SES = Senior Executive Service

As at 30 June 2019, the total number of employees was 232. The total number of employees in 2017–18 was 202.58, while the total number in 2016–17 was 2071.

The Authority’s main offices are in Townsville, where 197 employees were based as at 30 June 2019. In addition, there were 16 employees in the Cairns office, three employees in Mackay, three employees in Rockhampton, two employees in Brisbane, five employees in Gladstone and six employees in Canberra.

[1] The variation between 2017–18 and 2018–19 is attributed to a variation in the calculation method. In 2017–18 the figure reported was the average staffing level across the year (202.58), whereas for 2018–19 the figure provided is ‘headcount’ as at 30 June 2019. To provide for year-on-year comparison, the average staffing level for 2018–19 was 217.60.

Employee overview 30 June 2018 (ongoing employees)

Female

Male

Classification

Full-time

Part-time

Full-time

Part-time

Total

APS1

1

0

1

0

2

APS2

7

4

1

0

12

APS3

12

1

3

0

16

APS4

12

1

7

1

21

APS5

15

2

6

1

24

APS6

19

10

25

0

54

EL1

18

7

16

0

41

EL2

8

0

7

0

15

SES1

1

0

2

0

3

CEO

0

0

0

0

0

Total

93

25

68

2

188

Employee overview 30 June 2018 (non-ongoing employees)

Female

Male

Classification

Full-time

Part-time

Full-time

Part-time

Total

APS1

0

0

0

0

0

APS2

0

0

0

0

0

APS3

1

0

0

0

1

APS4

1

0

0

0

1

APS5

4

0

0

0

4

APS6

2

0

1

0

3

EL1

2

0

0

0

2

EL2

0

1

0

0

1

SES1

0

0

0

0

0

CEO

0

0

1

0

1

Total

10

1

2

0

13

APS = Australian Public Service; CEO = Chief Executive Officer; EL = Executive Level; SES = Senior Executive Service

Workplace diversity figures 30 June 2019

Classification

Total

Women

A&TSI

NESB

NESB1

NESB2

PWD

No.

%

No.

%

No.

%

No.

%

No.

%

No.

%

APS1

2

1

50

0

0

0

0

0

0

0

0

0

0

APS2

2

11

85

0

0

1

8

1

8

1

8

0

0

APS3

2

12

75

2

13

0

0

0

0

0

0

0

0

APS4

2

20

71

1

4

1

4

3

11

2

7

0

0

APS5

2

25

66

0

0

0

0

1

3

2

5

0

0

APS6

2

42

60

5

7

1

1

3

4

5

7

1

1

EL1

2

27

57

2

4

2

4

4

9

2

4

3

6

EL2

2

7

50

0

0

1

7

2

14

1

14

0

0

SES1

2

1

33

0

0

0

0

0

0

0

0

0

0

CEO

2

0

0

0

0

0

0

0

0

0

0

0

0

Total

2

146

63

10

4

6

3

14

6

13

6

4

2

APS = Australian Public Service; A&TSI = Aboriginal and Torres Strait Islander; CEO = Chief Executive Officer; EL = Executive level; NESB = Non-English speaking background; NESB1 = Non-English speaking background, second generation (mother); NESB2 = Non-English speaking background, second generation (father); No. = number; PWD = People with a disability; SES = Senior Executive Service

Workplace diversity figures 30 June 2018

Classification

Total

Women

A&TSI

NESB

NESB1

NESB2

PWD

No.

%

No.

%

No.

%

No.

%

No.

%

No.

%

APS1

2

1

50

0

0

0

0

0

0

0

0

0

0

APS2

12

11

92

0

0

1

8

1

8

1

8

0

0

APS3

17

14

82

2

12

0

0

0

0

0

0

0

0

APS4

22

14

64

1

5

2

9

3

14

2

9

0

0

APS5

28

21

75

0

0

1

4

0

0

0

0

0

0

APS6

57

31

54

5

9

1

2

2

4

1

2

1

2

EL1

43

27

63

2

5

2

5

5

12

3

7

3

7

EL2

16

9

56

1

6

1

6

2

13

1

6

0

0

SES1

3

1

33

0

0

0

0

0

0

0

0

0

0

CEO

1

0

0

0

0

0

0

0

0

0

0

0

0

Total

201

129

64

11

5

8

4

13

6

8

4

4

2

APS = Australian Public Service; A&TSI = Aboriginal and Torres Strait Islander; CEO = Chief Executive Officer; EL = Executive Level; NESB = Non-English speaking background; NESB1 = Non-English speaking background, second generation (mother); NESB2 = Non-English speaking background, second generation (father); No. = number; PWD = People with a disability; SES = Senior Executive Service

Salary ranges by classification level 2018–19

Classification

Minimum salary

Maximum salary

SES 2

0

0

SES 1

146,761

215,477

EL 2

115,750

148,194

EL 1

98,834

128,255

APS 6

79,054

91,746

APS 5

71,664

80,213

APS 4

64,513

72,558

APS 3

58,148

65,002

APS 2

51,365

58,893

APS 1

41,108

52,184

Other

0

0

TOTAL

727,197

912,522

Footnotes

  1. The variation between 2017–18 and 2018–19 is attributed to a variation in the calculation method. In 2017–18 the figure reported was the average staffing level across the year (202.58), whereas for 2018–19 the figure provided is ‘headcount’ as at 30 June 2019. To provide for year-on-year comparison, the average staffing level for 2018–19 was 217.60.