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Department of Premier and Cabinet

Workforce Profile

PAID FULL-TIME EQUIVALENT BY AGENCY  AS AT 30 JUNE 2020 AND 2021

AGENCY

2020

2021

VAR.
2020-21

Department of Communities Tasmania

771.40

803.73

32.33

Department of Education

8,416.75

8,522.53

105.78

Department of Health

10,082.12

10,622.50

540.38

Department of Justice

1,397.59

1,425.19

27.60

Department of Police, Fire and Emergency Management

960.47

1,007.88

47.41

Department of Premier and Cabinet

383.68

390.81

7.13

Department of Primary Industries, Parks, Water and Environment

1,235.54

1,334.35

98.81

Department of State Growth

746.71

797.47

50.76

Department of Treasury and Finance

303.68

305.87

2.19

Tasmanian Audit Office

41.65

43.91

2.26

Brand Tasmania

5.00

6.00

1.00

Integrity Commission of Tasmania

13.20

15.10

1.90

Macquarie Point Development Corporation

8.70

9.93

1.23

Port Arthur Historic Site Management Authority

101.83

102.36

0.53

TasTAFE

704.30

772.86

68.56

The Public Trustee

55.70

53.75

-1.95

Tourism Tasmania

60.52

60.30

-0.22

TOTAL

25,288.84

26,274.54

985.70


As at 30 June 2021, the TSS had a total paid headcount of 33,416 employees.
This is an increase of 1,418 paid headcount (from 31,998 as at 30 June 2020).


Employees by Age Group

Data represented in this graphic appears in the table below.


Age Group% of TSS
Under age 3013.10
Aged 30 to 5460.52
Aged 55 and up26.35

The average age of TSS employees as at June 2021 was 45.03 years. The average length of service for permanent employees is 12.87 years, which is down from 13.14 years in 2020.

Paid Headcount by Agency and Employment Category

AGENCY

FIXED-TERM

PERM.

OFFICER

TOTAL

Department of Communities Tasmania

123

755

16

894

Department of Education

2,507

9,043

27

11,577

Department of Health

2,419

11,446

36

13,901

Department of Justice

184

1,326

29

1,539

Department of Police, Fire and Emergency Management

90

958

13

1,061

Department of Premier and Cabinet

82

371

15

468

Department of Primary Industries, Parks, Water and Environment

301

1,186

15

1,502

Department of State Growth

94

795

31

920

Department of Treasury and Finance

32

283

16

331

Tasmanian Audit Office

10

36

2

48

Brand Tasmania

1

3

2

6

Integrity Commission of Tasmania

3

12

1

16

Macquarie Point Development Corporation

3

7

2

12

Port Arthur Historic Site Management Authority

8

120

1

129

TasTAFE

68

813

5

886

The Public Trustee

7

51

1

59

Tourism Tasmania

11

54

2

67

TOTAL

5,943

27,259

214

33,416


The total number of employees under age 30 increased
to 4,378 paid headcount in 2020-21 (from 3,994 in 2019-20).


PAID HEADCOUNT BY AGE GROUP AND GENDER

Data represented in this chart appears in the table below.


Age GroupFemaleMale
19 and under4318
20 to 293,1771,138
30 to 395,3062,162
40 to 495,8072,344
50 to 596,3772,660
60 to 692,8351,273
70 and over168 97
Total23,7139,692

GENDER DIVERSITY

The gender breakdown of the TSS is 70.96% female, 29.00% male, and 0.04% employees who do not identify as male or female or who have not disclosed their gender to their agency..


EMPLOYMENT
STATUS

FEMALE

% OF TSS

MALE

% OF TSS

Permanent

19,485

58.31

7,738

23.25

Fixed-term

4,135

12.37

1,803

5.40

Officers

93

0.28

121

0.36

TOTAL

23,713

70.96

9,692

29.00


The percentage of people working part-time increased by 0.94%; 8.83% of males work part-time, compared to 44.19% of females.

EMPLOYMENT BY REGION


 

FIXED-TERM %

PERMANENT %

OFFICER %

TOTAL %

Interstate

-

-

-

-

North

3.92

19.89

0.04

23.85

North West

2.97

14.10

0.01

17.09

South

9.64

43.19

0.58

53.41

South East

1.12

3.96

0.01

5.09

West Coast

0.13

0.44

0.00

0.57

TOTAL %
OF STATE SERVICE

17.78

81.57

0.64

100.00


PAID HEADCOUNT BY REGION (2020-21)

A map showing the number of employees by region in Tasmania; 5711 in the north west, 189 on the west coast, 7969 in the North, 17846 in the South, 1701 in the south east


REGION

VARIATION
2020 to 2021

Interstate

-

North

+265

North West

+219

South

+918

South East

+28

West Coast

-12

TOTAL

+1,418


COMMENCEMENTS AND SEPARATIONS

Of the 1,470 permanent employees who left the State Service in the 2020-21 period, 1,400 (95.24%) resigned22 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 State Service increased over the 2020-21 period to 214 (from 211 in 2019-20).


OFFICER

MALE

FEMALE

TOTAL

Heads of Agencies

11

5

16

Senior Executive Service

89

77

166

Equivalent Specialists

20

10

26

Prescribed Office Holders

1

1

2

Total

121

93

214


HEADS OF AGENCIES AND SES BY GENDER

Heads of Agencies 31.25% female, 68.75% male.  SES 46.39% female, 53.61% 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
Female6 273311 -            77
Male- 235214-             89
Total6 5085 25 - 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 1 of that Act23.

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.

Gender

From June 2018, the State Service's Empower Human Resources Information System supports the recording of a third gender option (Other). From June 2021, some agencies commenced providing employees with the option to not disclose their gender (Undisclosed). To protect the privacy of the low number of employees who do not identify as male or female, or who do not wish to disclose their gender, 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, or employment status/category.

Definitions

Paid Headcount is an indicative number of employees and officers (excluding casuals) employed 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 State Service. As this data is based on payroll, as opposed to establishment, headcount numbers reported here will differ to those reported by agencies.

Paid Full-time Equivalent is the full-time equivalent value of employees and officers (excluding casuals) who are employed and paid as at the reporting date (e.g. two employees each working in a part-time role of 0.5 full-time equivalent combine to equal 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


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

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

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