The number of staff employed by the Directorate increased by 86, from 5,608 in 2009-10 to the current level of 5,694. The majority of these staff were employed in schools to meet the increase in student enrolments in 2011, particularly in schools with special needs students and the two new schools (Namadgi School and Gungahlin College).
The ratio of female to male staff (3.5:1 or 78 percent to 22 percent) has remained consistent for the last three financial years. The average length of service has increased slightly from 8.4 years to 8.5 years this financial year. The average age of the Directorate’s workforce has also remained constant this year at just under 44 years of age.
The information presented in this chapter is for paid headcount and full-time equivalent (FTE) as at 23 June 2011. The figures have been provided by Shared Services, Treasury Directorate.
The statistics exclude board members, staff not paid by the ACT Public Service and people on leave without pay. Staff members who had separated from the ACT Public Service but received a payment have been included.
Table C7.1: Headcount and full-time equivalent by gender
|
Female |
Male |
Total |
FTE by gender |
3,640.1 |
1,135.8 |
4,775.9 |
Headcount by gender |
4,417 |
1,277 |
5,694 |
Percentage of workforce (headcount) |
78 |
22 |
100 |
Table C7.2: Headcount by classification and gender
Classification group |
Female |
Male |
Total |
Administrative Officers |
1,262 |
158 |
1,420 |
Disability Officers |
2 |
0 |
2 |
Executive Officers |
8 |
6 |
14 |
General Service Officers and equivalent |
2 |
115 |
117 |
Health Professional Officers |
3 |
0 |
3 |
Information Technology Officers |
4 |
18 |
22 |
Professional Officers |
8 |
1 |
9 |
School Leaders |
514 |
193 |
707 |
Senior Officers |
76 |
39 |
115 |
Teachers |
2,537 |
746 |
3,283 |
Trainees and apprentices |
1 |
1 |
2 |
Total |
4,417 |
1,277 |
5,694 |
Table C7.3: Employment category by gender (headcount)
Employment category |
Female |
Male |
Total |
Casual |
640 |
184 |
824 |
Permanent full-time |
2,184 |
836 |
3,020 |
Permanent part-time |
1,007 |
79 |
1,086 |
Temporary full-time |
236 |
118 |
354 |
Temporary part-time |
350 |
60 |
410 |
Total |
4,417 |
1,277 |
5,694 |
Notes:
a. Born prior to 1946
b. Born 1946 to 1964 inclusive
c. Born 1965 to 1979 inclusive
d. Born from 1980 and onwards
Table C7.5: Average length of service by gender
Gender |
Average length of service (years) |
Female |
8.5 |
Male |
8.5 |
Total |
8.5 |
Table C7.6: Age profile of the workforce (headcount) by gender
Age group |
Female |
Male |
Total |
<20 |
9 |
13 |
22 |
20-24 |
204 |
66 |
270 |
25-29 |
490 |
157 |
647 |
30-34 |
478 |
168 |
646 |
35-39 |
479 |
148 |
627 |
40-44 |
539 |
118 |
657 |
45-49 |
574 |
132 |
706 |
50-54 |
656 |
160 |
816 |
55-59 |
565 |
154 |
719 |
60-64 |
296 |
104 |
400 |
65-69 |
98 |
42 |
140 |
70+ |
29 |
15 |
44 |
Total |
4,417 |
1,277 |
5,694 |
Table C7.7: Employment by administrative units of the Directorate by FTE and headcount
Division |
FTE |
Headcount |
Director-General |
3.0 |
3 |
Deputy Director-General |
9.9 |
11 |
Corporate Services |
97.6 |
102 |
School Improvement |
4,541.4 |
5,448 |
Strategy and Coordination |
62.2 |
66 |
Tertiary and International Education |
61.8 |
64 |
Total |
4,775.9 |
5,694 |
Table C7.8: Employment by administrative units of the Directorate by categories (headcount)
Division |
Permanent |
Temporary |
Casual |
Total |
Director-General |
2 |
1 |
0 |
3 |
Deputy Director-General |
9 |
1 |
1 |
11 |
Corporate Services |
79 |
19 |
4 |
102 |
School Improvement |
3,904 |
725 |
819 |
5,448 |
Strategy and Coordination |
58 |
8 |
0 |
66 |
Tertiary and International |
54 |
10 |
0 |
64 |
Total |
4,106 |
764 |
824 |
5,694 |
Table C7.9: Employment profile by equity and diversity groups (headcount)
|
Aboriginal and/or Torres Strait Islander employment (A) |
Culturally and Linguistically Diverse employment (B) |
People with a disability employment (C) |
The number of employees who identify in any of the equity and diversity categories |
Women |
Headcount |
38 |
531 |
74 |
634 |
4,417 |
Percentage of total staff (headcount) |
0.7% |
9.3% |
1.3% |
11.1% |
77.6% |
Note:
a. Employees who identified in more than one equity and diversity category have been counted once.
For more information contact:
Director
Human Resources
(02) 6205 9202