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Department of Premier and Cabinet

Workforce Profile

PAID FULL-TIME EQUIVALENT BY AGENCY  AS AT 30 JUNE 2019 AND 2020


AGENCY

2019

2020

VAR.
2019-20

Department of Communities Tasmania

758.99

771.40

12.41

Department of Education

8,399.37

8,416.75

17.38

Department of Health

9,651.77

10,082.12

430.35

Department of Justice

1,296.09

1,397.59

101.50

Department of Police, Fire and Emergency Management

904.48

960.47

55.99

Department of Premier and Cabinet

405.48

383.68

-21.80

Department of Primary Industries, Parks, Water and Environment

1,254.44

1,235.54

-18.90

Department of State Growth

750.53

746.71

-3.82

Department of Treasury and Finance

319.85

303.68

-16.17

Tasmanian Audit Office

45.60

41.65

-3.95

Brand Tasmania

3.00

5.00

2.00

Integrity Commission of Tasmania

13.50

13.20

-0.30

Macquarie Point Development Corporation

7.40

8.70

1.30

Port Arthur Historic Site Management Authority

107.89

101.83

-6.06

TasTAFE

682.67

704.30

21.63

The Public Trustee

50.09

55.70

5.61

Tourism Tasmania

61.60

60.52

-1.08

TOTAL

24,712.75

25,288.84

576.09


As at 30 June 2020, the TSS had a total paid headcount of 31,998 employees.
This is an increase of 577 paid headcount (from 31,421 as at 30 June 2019).


Data represented in this graphic appears in the table below.


Age Group% of TSS
Under age 3012.48
Aged 30 to 5460.61
Aged 55 and up26.89

The average age of TSS employees as at June 2020 was 45.30 years. The average length of service for permanent employees is 13.14 years, which is down from 13.44 years in 2019.

Paid Headcount by Agency and Employment Category


AGENCY

FIXED-TERM

PERM.

OFFICER

TOTAL

Department of Communities Tasmania

102

746

14

862

Department of Education

2,419

8,924

28

11,371

Department of Health

2,222

10,777

32

13,031

Department of Justice

151

1,323

30

1,504

Department of Police, Fire and Emergency Management

82

915

11

1,008

Department of Premier and Cabinet

35

403

17

455

Department of Primary Industries, Parks, Water and Environment

213

1,165

17

1,395

Department of State Growth

81

754

29

864

Department of Treasury and Finance

31

284

16

331

Tasmanian Audit Office

11

34

2

47

Brand Tasmania

-

3

2

5

Integrity Commission of Tasmania

3

10

1

14

Macquarie Point Development Corporation

2

6

2

10

Port Arthur Historic Site Management Authority

21

123

2

146

TasTAFE

102

722

5

829

The Public Trustee

10

50

1

61

Tourism Tasmania

12

51

2

65

TOTAL

5,497

26,290

211

31,998


The total number of employees under age 30 increased
to 3,994 paid headcount in 2019-20 (from 3,862 in 2018-19).


PAID HEADCOUNT BY AGE GROUP AND GENDER

Data represented in this chart appears in the table below.


Age GroupFemaleMale
19 and under42 22
20 to 292,937 993
30 to 394,954 1,987
40 to 495,678 2,319
50 to 596,281 2,664
60 to 692,668 1,188
70 and over165 93
Total22,725 9,266

GENDER DIVERSITY

The gender breakdown of the TSS is 71.02% female, 28.96% male, and 0.02% employees who do not identify as male or female.


EMPLOYMENT
STATUS

FEMALE

% OF TSS

MALE

% OF TSS

Permanent

18,787

58.71

7,499

23.44

Fixed-term

3,847

12.02

1,647

5.15

Officers

91

0.28

120

0.38

TOTAL

22,725

71.02

9,266

28.96


The percentage of people working part-time has decreased by 0.19%.  43.60% of female employees work part-time, compared to 8.48% of male employees.

EMPLOYMENT BY REGION


 

FIXED-TERM %

PERMANENT %

OFFICER %

TOTAL %

Interstate

-

-

-

-

North

4.04

20.00

0.04

24.08

North West

2.83

14.32

0.01

17.16

South

9.02

43.28

0.60

52.90

South East

1.15

4.07

0.01

5.23

West Coast

0.14

0.49

-

0.63

TOTAL % OF TSS

17.18

82.16

0.66

100.00


There are 5,492 employees in the North West, 7,704 in the North, 201 on the West Coast, 16,928 in the South, and 1,673 in the South East.


CHANGE IN PAID HEADCOUNT BY REGION (2019-20)


REGION

VARIATION
2019 to 2020

Interstate

-

North

+16

North West

+49

South

+521

South East

-13

West Coast

+4

TOTAL

+577


COMMENCEMENTS AND SEPARATIONS

Of the 1,205 permanent employees who left the TSS in the 2019-20 period, 1,114 (92.45%) resigned29 or retired. The following chart shows the percentage of permanent separations and commencements in each age group during the reporting period.

Data represented in this chart appears in the table below.


Age GroupCommencementsSeparations
Under age 3029.14%8.63%
Aged 30 to 5460.50%32.78%
Aged 55 and over10.36%58.59%

OFFICERS

An Officer is anyone appointed under Part 6 of the State Service Act 2000 (the Act), and includes Heads of Agencies, Prescribed Office Holders, Senior Executive Services (SES) and Equivalent Specialists. Overall, the total paid headcount of Officers in the TSS increased over the 2019-20 period to 211 (from 194 in 2018-19).


OFFICER

MALE

FEMALE

TOTAL

Heads of Agencies

11

5

16

Senior Executive Service

90

76

166

Equivalent Specialists

17

9

26

Prescribed Office Holders

2

1

3

Total

120

91

211


HEADS OF AGENCIES AND SES BY GENDER

Heads of Agencies 31.25% female, 68.75% female.  SES 45.78% female, 54.22% male.

SES BY GENDER AND AGE GROUP

Data represented in this chart appears in the table below.


Senior Executive30 to 3940 to 4950 to 5960 to 6970 and overTotal
Female5 28 32 11 -            76
Male1 26 49 13 1             90
Total6 54 81 24 1 166

DATA NOTES

Data included in this Workforce Profile reflects information collected through the Workforce Information Reporting System (WiRS). WiRS is a standardised employee reporting system, validated against a set of business rules and translation tables to ensure consistent reporting at a whole-of-service level. WiRS data only includes those people employed under the State Service Act 2000 (the Act), and within the agencies listed in Schedule 130 of that Act.

Data is uploaded to WiRS on a quarterly basis and manually reviewed as part of an ongoing quality assurance process. This process may include the correction of coding errors that affect historical paid headcount or full-time equivalent data. As a result of these corrections, there may be inconsistencies in historic data shown in this Report when compared to previously published State Service and Agency Annual Reports.

From June 2018, the State Service's Empower Human Resources Information System supports the recording of a third gender option (Other). To protect the privacy of the low number of employees who do not identify as male or female, data in this Report relating to these employees has been included only in totals and has not been extracted to identify their agency, age group, employment status, or category.

Definitions

Paid Headcount is the number of employees and officers (excluding casuals) engaged and paid as at the reporting date, including employees on paid leave. It excludes employees who were not paid as at the reporting date, such as people on Leave Without Pay or on secondment out of the TSS.

Paid Full-time Equivalent is the full-time equivalent value of employees and officers (excluding casuals) who are engaged and paid as at the reporting date (e.g. one person working two part-time roles of 0.5 full-time equivalent each equals 1.00 full-time equivalent).

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

For More Information

For more information on any of the information contained in the Profile, contact SSMO via email at ssmo@dpac.tas.gov.au.

This Report and previous Tasmanian State Service Annual Reports can be viewed on the SSMO website at http://www.dpac.tas.gov.au/divisions/ssmo/about_ssmo/annual_reports


29. Does not include employees who accepted a Workforce Renewal Incentive Program payment or Voluntary Redundancy package.

30. https://www.legislation.tas.gov.au/view/html/inforce/current/act-2000-085#JS1@EN