Part 8Appendices

Appendix A: Workforce statistics

Staff profile by headcount

Table 38: Ongoing, non-ongoing, sessional and casual employees at 30 June 2017
Ongoing Non-ongoing Total
Actual Headcount Full-time Part-time Sessional Full-time Part-time Casual
Classification F M F M F M F M F M F M
PSL1 1 9 1 1 7 2 21
PSL1–2# 19 103 1 8 3 24 158
PSL1–2–3# 3 3
PSL2 7 13 4 4 2 1 5 11 1 8 9 65
PSL2–3# 19 1 1 21
PSL3 9 24 1 9 3 1 7 3 57
PSL4 30 52 11 1 9 8 4 3 3 121
PSL4 (Graduate) 2 2
PSL4–5# 5 13 2 2 2 1 25
PSL5 23 40 4 1 5 4 1 2 80
PSL5–6# 12 8 7 18 8 5 1 59
PSL6 48 75 9 3 4 1 1 141
PEL1 50 68 11 6 1 5 7 1 1 1 3 154
PEL2 20 23 2 1 1 47
SES1 2 10 12
SES2 2 1 3
Secretary 1 1 2*
Parliamentary Librarian 1 1
Total 228 461 51 11 24 17 43 42 9 6 34 46 972

Notes:

Staffing figures extracted from DPS Payroll 7 July 2017

# denotes a broadband classification

* the Secretary was on leave as at 30 June 2017 and his position was filled temporarily through higher duties.

Table 39: Ongoing, non-ongoing, sessional and casual employees as at 30 June 2016
Ongoing Non-ongoing Total
Actual Headcount Full-time Part-time Sessional Full-time Part-time Sessional Casual
Classification F M F M F M F M F M F M F M
PSL1 7 1 1 1 1 7 1 19
PSL12# 15 82 1 1 10 2 2 6 28 147
PSL123# 1 1
PSL2 7 13 6 4 3 1 3 2 1 6 11 57
PSL23# 14 1 15
PSL3 16 21 1 4 1 5 4 52
PSL4 23 57 6 1 1 4 2 3 5 102
PSL45# 6 10 1 1 1 1 20
PSL5 18 36 6 1 2 1 64
PSL56# 12 9 8 18 8 5 1 61
PSL6 34 70 5 2 8 1 1 2 123
PEL1 49 66 14 4 6 3 2 1 2 147
PEL2 13 29 3 1 1 1 48
SES1 4 10 14
SES2 1 1 2
Parliamentary Librarian 1 1
Secretary 1 1
Total 198 425 51 13 23 20 29 16 5 4 1 2 35 52 874

Notes:

# denotes a broadband classification

Remuneration

Table 40: Actual salary ranges (excluding casual rates) at 30 June 2017
Classification Step July 2013 3% *
PSL 1 DPS Min $47,480
Max $55,297
PSL 2 DPS Min $56,404
Max $60,552
PSL 3 DPS Min $61,900
Max $64,685
PSL 4 DPS Min $65,978
Max $71,693
PSL 5 DPS Min $73,126
Max $78,452
PSL 6 DPS Min $80,020
Max $89,937
PEL 1 DPS Min $97,379
Max $111,183
PEL 2 DPS Min $113,405
Max $131,833
Barrier $134,470

*Note: these figures reflect minimum and maximum salary points only and excludes superannuation and other benefits.

Table 41: SES base salary table at 30 June 2017
Classification Step
SES Band 1 & 2 Min $178,330
Max N/A

Notes:

The Secretary determines the salaries of all SES staff.

These figures reflect base salary only and exclude superannuation and other benefits.

The remuneration of the Secretary and the Parliamentary Librarian is set by the Presiding Officers after consultation with the Remuneration Tribunal.