Part 8Appendices

Appendix A: Workforce statistics

Staff profile by headcount

Table 38: Ongoing, non-ongoing, sessional and casual employees at 30 June 2018
Ongoing Non-ongoing Total
Actual Headcount Full-time Part-time Sessional Full-time Part-time Sessional Casual
Classification M F M F M F M F M F M F M F
PSL1 7 1 1 2 9 20
PSL1-2* 91 20 15 18 1 145
PSL1-2-3* 7 1 8
PSL2 17 10 4 3 1 2 6 8 2 12 10 75
PSL2-3* 20 2 22
PSL3 23 15 2 3 5 1 6 5 60
PSL3 (Graduate) 1 1
PSL4 61 32 2 11 1 5 10 5 6 3 136
PSL4-5* 14 6 2 2 24
PSL5 42 24 7 6 3 1 1 84
PSL5-6* 7 9 6 6 16 1 3 48
PSL6 77 47 11 4 6 1 2 1 1 150
PEL1 68 55 10 11 8 4 4 1 161
PEL2 23 20 2 1 1 47
SES1 8 3 11
SES2 2 2# 4
Parliamentary Librarian 1 1
Secretary 1 1
Total 467 246 16 55 22 19 38 38 3 12 0 1 49 32 998

Notes:

Staffing figures extracted from DPS Payroll 10 July 2018

* denotes a broadband classification

# one SES2 officer was on leave at 30 June 2018

Table 39: 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
Parliamentary Librarian 1 1
Secretary 1 1 2#
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.

Remuneration

Table 40: Actual salary ranges (excluding casual rates) at 30 June 2018
Classification Step Salary range*
PSL 1
Min $44,913
Max $56,956
PSL 2
Min $58,096
Max $62,369
PSL 3
Min $63,757
Max $66,626
PSL 4
Min $67,957
Max $73,844
PSL 5
Min $75,320
Max $80,806
PSL 6
Min $82,421
Max $92,635
PEL 1
Min $100,300
Max $114,518
PEL 2
Min $116,807
Max $138,504

* These figures reflect minimum and maximum salary points only and exclude superannuation and other benefits.

Table 41: SES base salary table at 30 June 2018
Classification Step
SES Band 1 & 2 Min $183,680
Max $268,968

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.