Page 2554 - Week 07 - Thursday, 3 August 2017

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Financial Year

Staff employed by the Directorate

Staff accessing employee assistance scheme

2012-13

5,997

310

2013-14

6,170

348

2014-15

6,189

335

2015-16

6,316

384

2016-17

Not yet available

Not yet available

Note: Headcount data was sourced from the Education Directorate Annual Report for each Financial Year and from Shared Services data reports. Quarterly reporting is not available. Employee assistance usage numbers were sourced from service provider annual reports. Complete headcount and usage data for FY 2016-17 is not available at this time.

(2) The following table displays the total cost of the employee assistance scheme from FY 2012-13 to FY 2016-17:

2012-13

2013-14

2014-15

2015-16

2016-17

Cost

$0.125m

$0.125m

$0.158m

$0.133m

$0.174m

(3) The average number of personal leave days taken per annum is as follows:

(a) 8.70 days per person (2.38% absence percentage rate) for FY 2012-13.

(b) 9.09 days per person (2.49% absence percentage rate) for FY 2013-14.

(c) 9.56 days per person (2.62% absence percentage rate) for FY 2014-15.

(d) 11.04 days per person (3.02% absence percentage rate) for FY 2015-16.

(e) 10.08 days per person (2.76% absence percentage rate) for FY 2016-17.

Note: The FY 2016-17 figures are sourced from Shared Services data and are based on personal leave used and processed to date. As such, the amounts under-represent what will be the final personal leave usage figures for the Financial Year. ‘Absence percentage rate’ has been calculated by dividing the average days per person by the number of days in the Financial Year.

Environment, Planning and Sustainable Development Directorate—employee assistance program
(Question No 199)

Mr Coe asked the Minister for the Environment and Heritage, upon notice, on 12 May 2017:

(1) Can the Minister provide for each quarter of the financial years (a) 2012-13, (b) 2013-14, (c) 2014-15, (d) 2015-16 and (e) 2016-17 to date, the (i) total headcount of the Environment, Planning and Sustainable Development Directorate and (ii) number of staff who accessed the employee assistance scheme.

(2) For each of the financial years in part (1), provide the total cost of the employee assistance scheme.

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