Appendix 8: Workforce statistics

The tables below relate to the information on our employees in Part 4 of this report.

Table 30: Employment agreement statistics at 30 June 2015
Classification Section 24(1) determinations Section 24(3) determinations Common law agreements
SES 33 12 10
Non-SES 5 a 1615 b 0
Total 38 1627 10

a At 30 June 2015, five non-SES employees covered by the 24(3) arrangement had supplementary arrangements in place under an individual 24(1) determination

b At 30 June 2015, 15 non-SES employees had an individual flexibility agreement preserved under the 24(3) arrangement

Table 31: Salary ranges at 30 June 2015 - DEEWR Enterprise Agreement 2012 - 2014
Classification Salary range ($)
APS Level 1 27,172 – 49,516
APS Level 2 53,190 – 56,680
APS Level 3 59,400 – 61,870
APS Level 4 64,615 – 69,103
APS Level 5 71,342 – 76,271
APS Level 6 80,204 – 88,197
Executive Level 1 98,624 – 119,901
Executive Level 2 116,056 – 139,311
Government Lawyer 61,870 – 88,197
Senior Government Lawyer 98,624 – 120,814
Principal Government Lawyer 132,400 – 142,794
Table 32: Salary ranges at 30 June 2015 - One Innovation Enterprise Agreement 2011 (Schedule 1)
Classification Salary range ($)
APS Level 1 25,097 – 46,425
APS Level 2 47,336 – 52,709
APS Level 3 53,913 – 61,472
APS Level 4 60,428 – 66,688
APS Level 5 67,312 – 72,344
APS Level 6 74,196 – 86,018
Executive Level 1 93,975 – 113,908
Executive Level 2 111,677 – 129,937
Legal Counsel 55,550 – 81,233
Senior Legal Counsel 93,975 – 113,908
Principal Legal Counsel 122,440 – 130,999
Table 33: Salary ranges at 30 June 2015 – Senior Executive Employees (SES)
Classification Salary range ($)
SES Band 1 150,000–235,405
SES Band 2 216,150–266,710
SES Band 3 N/A a

aSES Band 3 figures not provided as figures would identify individual's salaries

Table 34: Ongoing and non-ongoing full-time and part-time employees self-identifying in Education’s Human Resources Information System as Indigenous and non-Indigenous at 30 June 2015
Identification Ongoing full-time Ongoing part-time Non-ongoing full-time Non-ongoing part-time Total
Indigenous 33 (50) 4 (4) 1 (0) 0 (0) 38 (54)
Non-Indigenous 1,365 (1,526) 233 (269) 33 (18) 2 (1) 1,633 (1,814)
Total 1,398 (1,576) 237 (273) 34 (18) 2 (1) 1,671 (1,868)

Note: The 2013–14 figures in brackets are shown for comparison.

Table 35: Employees by classification at 30 June 2015
Classification Female Male Total
Cadets/Trainees 2 (2) 0 (1) 2 (3)
Indigenous Australian Government Development Program Trainees 4 (4) 2 (2) 6 (6)
Graduates 11 (11) 7 (8) 18 (19)
APS Level 1 0 (0) 1 (1) 1 (1)
APS Level 2 2 (4) 0 (1) 2 (5)
APS Level 3 12 (16) 10 (8) 22 (24)
APS Level 4 90 (113)  55 (53) 145 (166)
APS Level 5 159 (166) 71 (67) 230 (233)
APS Level 6 276 (343) 152 (159) 428 (502)
Executive Level 1 314 (339) 248 (263) 562 (602)
Executive Level 2 104 (120) 72 (87) 176 (207)
Government Lawyer/Legal Counsel 5 (2) 3 (3) 8 (5)
Senior Government Lawyer/Senior Legal Counsel 8 (9) 2 (3) 10 (12)
Principal Government Lawyer/Principal Legal Counsel 3 (4) 2 (5) 5 (9)
SES Band 1 21 (29) 19 (25) 40 (54)
SES Band 2 8 (11) 3 (4) 11 (15)
SES Band 3 1 (1) 3 (3) 4 (4)
Secretary 1 (1) 0 (0) 1 (1)
Total 1,021 (1,175) 670 (693) 1,671 (1,868)

Note: The 2013–14 figures in brackets are shown for comparison.

Table 36: Employees by employment status at 30 June 2015
Classification Female Male Total
Ongoing
Full-time 790 (917) 608 (659) 1,398 (1,576)
Part-time 212 (246) 25 (27) 237 (273)
Subtotal 1,002 (1,163) 633 (686) 1,635 (1,849)
Non-ongoing
Full-time 18 (11) 16 (7) 34 (18)
Part-time 1 (1) 1 (0) 2 (1)
Subtotal 19 (12) 17 (7) 36 (19)
Total 1,021 (1,175) 650 (693) 1,671 (1,868)

Note: The 2013–14 figures in brackets are shown for comparison.

Table 37: Employees by location at 30 June 2015
Location Female Male Total
New South Wales 11 (18) 5 (16) 16 (34)
Victoria 12 (28) 5 (6) 17 (34)
Queensland 10 (22) 5 (4) 15 (26)
Western Australia 4 (18) 2 (5) 6 (23)
South Australia 11 (35) 3 (6) 14 (41)
Tasmania 2 (5) 1 (3) 3 (8)
Australian Capital Territory 962 (1,028) 623 (648) 1,585 (1,676)
Northern Territory 4 (17) 1 (0) 5 (17)
Overseas 5 (4) 5 (5) 10 (9)
Total 1,021 (1,175) 650 (693) 1,671 (1,868)

Note: The 2013–14 figures in brackets are shown for comparison.

Table 38: Employee separations, 2014–15
Classification Total
Cadets/Trainees 0
Indigenous Australian Government Development  Program Trainees 3
Graduates 2
APS Level 1 0
APS Level 2 5
APS Level 3 15
APS Level 4 80
APS Level 5 118
APS Level 6 217
Executive Level 1 196
Executive Level 2 87
Government Lawyer/Legal Counsel 0
Senior Government Lawyer/ Senior Legal Counsel 5
Principal Government Lawyer/ Principal Legal Counsel 5
SES Band 1 23
SES Band 2 7
SES Band 3 2
Total 765

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