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Department of Premier and Cabinet

State Service Workforce Report No 2 of 2018

Employees by Agency and Employment Category

Paid Headcount as at 30 June 2018

Agency

Fixed-term

Permanent

Officer

Total

Department of Education

2,541

8,476

14

11,031

Department of Health and Human Services

201

1,647

28

1,876

Department of Justice

129

1,190

22

1,341

Department of Police and Emergency Management

56

849

9

914

Department of Premier and Cabinet

65

478

20

563

Department of Primary Industries, Parks, Water and Environment

174

1,121

20

1,315

Department of State Growth

45

769

25

839

Department of Treasury and Finance

28

284

14

326

Tasmanian Audit Office

13

26

2

41

Integrity Commission of Tasmania

1

11

1

13

Macquarie Point Development Corporation

4

3

2

9

Port Arthur Historic Site Management Authority

60

98

1

159

Tasmanian Health Service

2,048

8,856

20

10,924

TasTAFE

116

724

4

844

The Public Trustee

8

49

1

58

Tourism Tasmania

11

57

2

70

Total

5,500

24,638

185

30,323

This compares to 27,667 as at 31 December 2017. The largest increase occurred in the fixed-term category (from 3,349 in December), this increase can be mostly attributed to the seasonal commencement of fixed-term contracts, which occurs at the start of each calendar year.


Paid FTEs as at 30 June 2018

Agency

Fixed-term

Permanent

Officer

Total

Department of Education

1,470.31

6,686.85

14.00

8,171.16

Department of Health and Human Services

167.31

1,488.19

27.80

1,683.30

Department of Justice

118.89

1,080.36

21.76

1,221.01

Department of Police and Emergency Management

50.62

812.92

9.00

872.54

Department of Premier and Cabinet

56.49

406.40

20.00

482.89

Department of Primary Industries, Parks, Water and Environment

143.92

1,028.93

20.00

1,192.85

Department of State Growth

39.88

649.80

24.10

713.78

Department of Treasury and Finance

26.76

260.54

14.00

301.30

Tasmanian Audit Office

11.46

23.80

2.00

37.26

Integrity Commission of Tasmania

1.00

10.30

1.00

12.30

Macquarie Point Development Corporation

4.00

2.30

2.00

8.30

Port Arthur Historic Site Management Authority

35.63

66.67

0.21

102.51

Tasmanian Health Service

1,559.68

6,696.26

20.00

8,275.94

TasTAFE

82.07

626.85

3.30

712.22

The Public Trustee

7.60

44.59

1.00

53.19

Tourism Tasmania

10.60

47.22

2.00

59.82

Total

3,786.22

19,931.98

182.17

23,900.37

As at 30 June 2018, the State Service has a total paid FTE of 23,900.37 compared to 22,068.95 as at
31 December 2017, (23,004.50 as at 30 June 2017), this equates to an increase of 1,832.42 paid FTEs (and an increase of 895.87 FTE compared to June 2017).


Paid Headcount across the State Service

Percentage of total Paid Headcount by Employment Status

Our largest employee group continues to be women working in a part-time capacity (43.50 per cent). There has been a slight decrease in full-time employment (-2.44 per cent) since December 2017.

 
Female %
Male %
Full-time
27.44 20.92
Part-time
43.50 8.14

Paid Headcount by Age and Gender

The gender balance shifted slightly between 31 December 2017 and 30 June 2018, with the number of female employees increasing from 70.48 per cent to 70.95 per cent, compared to the number of male employees which decreased from 29.52 per cent to 29.05 per cent. The number of employees under the age of 30 also increased from 10.58 per cent as at 31 December 2017 to 11.67 per cent as at 30 June 2018 (11.33 per cent in June 2017).

The average length of service for permanent employees decreased slightly to 13.64 years as at 30 June 2018 compared to 13.72 as at 31 December 2017.

Chart showing the percentage of each gender in five year age groupings.

 June - FemaleJune - MaleDec - FemaleDec - Male
19 and under0.12%0.05%0.07%0.03%
20 to 242.69%0.80%2.17%0.63%
25 to 295.90%2.11%5.59%2.09%
30 to 346.86%2.81%6.70%2.84%
35 to 398.00%3.11%7.49%3.12%
40 to 448.14%3.47%7.80%3.49%
45 to 499.95%4.21%10.11%4.47%
50 to 5410.45%4.14%10.96%4.40%
55 to 5910.41%4.55%11.06%4.74%
60 to 646.35%2.71%6.47%2.65%
65 to 691.66%0.85%1.65%0.83%
70 to 740.34%0.20%0.31%0.20%
75 and over0.09%0.03%0.10%0.03%

Total

70.95%

29.05%

70.48%

29.52%

Paid Headcount by Region and Employment Category

Employee numbers increased by a total paid headcount of 2,656 (9.60 per cent) as at 30 June 2018. When compared to 31 December 2017, an increase in every region across the State can be noted.

Region

Fixed-term

Permanent

Officer

Total

Interstate

-

-

-

-

North

1,295

6,112

13

7,420

North West

953

4,330

4

5,287

South

2,770

12,870

166

15,806

South East

446

1,177

2

1,625

West Coast

36

149

-

185

Total

5,500

24,638

185

30,323


Separations and Commencements

Of the 274 permanent employees who left the State Service in the quarter ending 30 June 2018, a total of 270 (98.18 percent) resigned. The following charts show the number of permanent employees who left the State Service, and commencements with the State Service in the quarter ending 30 June 2018, by age group, and compared to the quarter ending 31 December 2017.

Charts showing the number of separations and commencements by age - in ten year age groups - permanent employees only.

Resignations include employees who accepted a Workforce Renewal Incentive Program payment or Voluntary Redundancy package, resigned or retired from the State Service.


Officers

An Officer is anyone appointed under Part 6 of the State Service Act 2000 and includes Heads of Agency, Prescribed Office Holders, members of the Senior Executive Service, and Equivalent Specialists.

As at 30 June 2018 the total number of Officers in the State Service has decreased to 185 from 189 as at  31 December 2017.

Type
Female
Male
Total
Head of Agency

4

11

15
Prescribed Office Holder

1

2

3
Senior Executive Service

57

89

146
Equivalent Specialist

5

16

21
Total
67
118
185
This chart shows the number of officers by category, in 10 year age groups.

More Info

For more information on any of the information contained in this profile, contact the State Service Management Office via email at ssmo@dpac.tas.gov.au.

The next State Service Workforce Report will be published in April 2019.