Annual Report 2019-20

June 2020

June 2019

All employees

Ongoing

Fixed Term and casual

All employees

Ongoing

Fixed Term and casual

Number (Headcount)

FTE*

Full-time (Headcount)

Part-time (Headcount)

FTE

Number (Headcount)

FTE

Number (Headcount)

FTE

Full-time (Headcount)

Part-time (Headcount)

FTE

Number (Headcount)

FTE

Gender

Women

70

67.7

51

9

58

10

9.7

59

54.9

36

9

42.4

14

12.5

Men

68

67.1

55

4

58.3

9

8.8

60

59

50

4

53.4

6

5.6

Self-described

n

n

n

n

n

n

n

n

n

n

n

n

n

n

Age

15-24

4

4

1

0

1

3

3

7

5.1

2

1

2.8

4

2.3

25-34

40

39.7

33

2

34.7

5

5

34

33.8

27

1

27.8

6

6

35-44

55

52.9

38

8

44.4

9

8.5

43

41.2

33

7

38.2

3

3

45-54

24

23.4

20

2

21.4

2

2

25

24.4

21

2

22.4

2

2

55-64

14

13.8

13

1

13.8

0

0

9

5.6

5

3

3.6

1

2

65+

1

1

1

0

1

0

0

1

1

1

0

1

0

0

VPS** 1–6 Grade

123

 11.98

92

13

102.3

18

17.5

104

100.2

76

14

85.6

14

14.6

VPS 1

2

1.8

0

0

0

2

1.8

0

0

0

0

0

0

0

VPS 2

5

5

3

0

3

2

2

2

1.6

1

0

1

1

0.6

VPS 3

20

19.3

15

2

16.6

3

2.7

24

23.2

19

3

21.2

2

2

VPS 4

24

23.8

22

1

22.8

1

1

24

23.6

19

1

19.6

4

4

VPS 5

46

45.6

37

2

38.6

7

7

32

31.4

23

4

26.4

5

5

VPS 6

26

24.3

15

8

21.3

3

3

22

20.4

14

6

17.4

2

3

Senior employees

15

15

14

0

14

1

1

13

13

13

0

13

0

0

STS***

4

4

3

0

3

1

1

3

3

3

0

3

0

0

SRA****

6

6

6

0

6

0

0

5

5

5

0

5

0

0

Executives

5

5

5

0

5

0

0

5

5

5

0

5

0

0

Other

0

0

0

0

0

0

0

2

0.7

0

0

0

2

0.7

Total Employees

138

134.8

106

13

116.3

19

18.5

119

13.9

89

14

98.6

16

15.3