Appendix F:
Staffing statistics at 30 June 2008

Table 18: Full-time and part-time staff at 30 June 2008
Ongoing employee
non-ongoing employee
total
Full-time
Part-time
Full-time
Part-time
Casual
Male
Female
Male
Female
Male
Female
Male
Female
Male
Female

31

25

1

4

0

1

1

1

214

162

440

Note: These figures indicate staff substantively employed by ASADA at 30 June 2008, including temporary reassignment of duties into the agency. These figures include the Chief Executive Officer.

Table 19: Staff by classification groups and location at 30 June 2008

State

APS1

APS2

APS3

APS4

APS5

APS6

EL1

EL2

SES

PEO

Total

ACT

1

3

8

10

6

8

9

3

1

49

NSW

3

3

NT

QLD

1

1

2

SA

TAS

VIC

3

2

2

3

10

WA

Total

1

3

15

12

9

11

9

3

1

64

Note: These figures indicate ongoing and non-ongoing staff substantively employed by ASADA
at 30 June 2008.

Table 20: SES staff at 30 June 2008

SES staff

Male

Female

Total

SES Band 1

1

2

3

Total

1

2

3

Note: These figures reflect nominal occupancy and do not include acting arrangements.

Table 21: Staff in equal employment opportunity groups at 30 June 2008

Male

Female

Total staff (1)

DCLB1 & DCLB2

ATSI

PWD

Total staff (2)

52%

48%

100%

Notes:

Total staff (1): Ongoing and non-ongoing staff substantively employed at 30 June 2008. Percentages
of males and females relate to this total, excluding casuals

DCLB1: People from diverse cultural and linguistic backgrounds (first generation)

DCLB2: People from diverse cultural and linguistic backgrounds (second generation)

ATSI: Aboriginal and Torres Strait Islander people

PWD: People with a disability

Total staff (2): Total number of staff who volunteered equal employment opportunity information, including no answers to questions. Percentages of equal employment opportunity statistics have been derived from this total.

Table 22: Salary ranges of employees

Classification
Certified agreement
Australian workplace agreements
(AWA)
Salary range $
Salary range $
Lowest
Highest
Lowest
Highest

SES

$168,624*

$180,000*

EL2

$83,117

$109,260

$96,188

$112,000

EL1

$76,080

$82,447

$76,080

$82,000

APS6

$69,711

$76,079

APS5

$62,003

$69,039

APS4

$54,965

$62,002

APS3

$44,904

$54,294

APS2

$35,513

$44.903

APS1

$30,776

$35,512

* Total Remuneration Package


Table 23: Number of staff on AWAs or certified agreement
AWA
Certified agreement
Total

SES

2

0

2

EL2

8

1

9

EL1

4

11

15

APS 1 – 6

0

37

37

Total

14

49

63*

* Excluding the 1 PEO


Table 24: Performance payments 2006–07, paid in 2007–08
Classification
Number of
staff paid
Aggregate
amount $
Average
amount $
Lowest
payment $
Highest
payment $

EL2

2

$2,509.69

$1,251.56

$947.61*

$1,562.08

APS1 – EL1

47

$92,151.56

$1,960.67

$407.18*

$2,702.17

Total

49

$94,661.25

$1,931.86^

* Includes pro rata payment for part of the year

^ Average figure of all staff bonuses

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