Page 2555 - Week 07 - Thursday, 3 August 2017
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(3) For each of the financial years (a) 2012-13, (b) 2013-14, (c) 2014-15, (d) 2015-16 and (e) 2016-17 to date, what was the average number of personal leave days taken (based on full-time equivalent work days) and the personal leave absence percentage rate for staff of the Environment, Planning and Sustainable Development Directorate.
Mr Gentleman: The answer to the member’s question is as follows:
(1)(i) Total headcount by Quarter.
|
Financial Year |
Quarter 1 |
Quarter 2 |
Quarter 3 |
Quarter 4 |
|
2012-13 |
497 |
500 |
487 |
478 |
|
2013-14 |
457 |
458 |
446 |
449 |
|
2014-15 |
474 |
465 |
472 |
314 |
|
2015-16 |
316 |
316 |
322 |
328 |
|
2016-17 |
526 |
577 |
595 |
~ |
(1)(ii) Total number of staff who accessed the employee assistance program.
|
Financial Year |
Quarter 1 |
Quarter 2 |
Quarter 3 |
Quarter 4 |
|
2012-13 |
13 |
9 |
7 |
9 |
|
2013-14 |
15 |
12 |
9 |
11 |
|
2014-15 |
12 |
9 |
11 |
7 |
|
2015-16 |
8 |
8 |
5 |
8 |
|
2016-17 |
9 |
8 |
12 |
~ |
(2) Total financial cost of employee assistance program by financial year.
|
Financial Year |
Amount |
|
2012-13 |
$ 15,987.13 |
|
2013-14 |
$ 26,916.23 |
|
2014-15 |
$ 8,387.43 |
|
2015-16 |
$ 8,640.53 |
|
2016-17 to date |
$ 6,231.65 |
(3) The average number of personal leave days taken and the personal leave absence percentage rate.
|
Financial Year |
Personal leave absent rate (Average Days) |
Absence Rate (%) |
|
2012-13 |
12.8 |
5.2% |
|
2013-14 |
13.0 |
5.3% |
|
2014-15 |
12.3 |
5.0% |
|
2015-16 |
11.4 |
4.5% |
|
2016-17 to date |
7.7 |
3.8% |
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