Page 2692 - Week 07 - Thursday, 1 August 2019
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(ii) Headcount |
(iii) FTE | |||||
|
(i) Classification |
01-Oct-18 |
30-Apr-19 |
Difference |
01-Oct-18 |
30-Apr-19 |
Difference |
|
Admin Services Officer 4 |
23 |
22 |
-1 |
22.12 |
21.8 |
-0.32 |
|
Admin Services Officer 5 |
41 |
54 |
13 |
38.72 |
51.92 |
13.2 |
|
Admin Services Officer 6 |
81 |
86 |
5 |
72.79 |
80.05 |
7.71 |
|
Senior Officer C |
95 |
108 |
13 |
90.43 |
102.22 |
11.79 |
|
Senior Officer B |
83 |
84 |
1 |
79.24 |
80.34 |
1.10 |
|
Senior Officer A |
37 |
36 |
-1 |
35.57 |
34.8 |
-0.77 |
|
Legal Officer Grade 2 |
1 |
1 |
0 |
1 |
1 |
0.00 |
|
Administrative Staff |
390 |
414 |
24 |
367.03 |
393.47 |
26.89 |
|
Health Professional Officer 1 |
2 |
3 |
1 |
2 |
3 |
1.00 |
|
Health Professional Officer 2 |
15 |
13 |
-2 |
13.96 |
12.44 |
-1.52 |
|
Health Professional Officer 3 |
22 |
22 |
0 |
20.56 |
19.76 |
-0.80 |
|
Health Professional Officer 4 |
24 |
24 |
0 |
22.31 |
22.41 |
0.10 |
|
Health Professional Officer 5 |
13 |
8 |
-5 |
12.78 |
8 |
-4.78 |
|
Health Professional Officer 6 |
7 |
6 |
-1 |
6.29 |
5 |
-1.29 |
|
Health Services Officer 3 |
4 |
2 |
-2 |
4 |
1.93 |
-2.07 |
|
Health Services Officer 6 |
4 |
3 |
-1 |
4 |
3 |
-1.00 |
|
Health Services Officer 8 |
0 |
1 |
1 |
0 |
1 |
1.00 |
|
Health Services Officer 10 |
2 |
2 |
0 |
2 |
2 |
0.00 |
|
Registered Nurse 2 |
17 |
5 |
-12 |
15.82 |
4.63 |
-11.19 |
|
Registered Nurse 3 |
1 |
1 |
0 |
0.94 |
0.95 |
0.10 |
|
Registered Nurse 3.1 |
2 |
1 |
-1 |
2 |
1 |
-1.00 |
|
Registered Nurse 3G2 |
0 |
1 |
1 |
0 |
1 |
1.00 |
|
Registered Nurse 5.6 |
1 |
0 |
-1 |
1 |
0 |
-1.00 |
|
Registrar |
2 |
2 |
0 |
1.06 |
1 |
0.06 |
|
Specialist |
2 |
2 |
0 |
2 |
2 |
0.00 |
|
Senior Specialist |
8 |
7 |
-1 |
7.07 |
5.5 |
-1.57 |
|
Medical Staff Sub-total |
126 |
103 |
-23 |
117.79 |
94.62 |
-23.06 |
|
Information Technology Officer 2 |
2 |
4 |
2 |
2 |
3.82 |
1.82 |
|
Senior Information Technology Officer C |
4 |
10 |
6 |
3.68 |
9.55 |
5.87 |
|
Senior Information Technology Officer B |
2 |
3 |
1 |
2 |
3 |
1.00 |
|
Senior Information Technology Officer A |
0 |
1 |
1 |
0 |
1 |
1.00 |
|
Professional Officer Grade 2 |
1 |
1 |
0 |
1 |
1 |
0.00 |
|
Senior Professional Officer Grade C |
1 |
1 |
0 |
1 |
1 |
0.00 |
|
Technical Officer Grade 1 |
1 |
1 |
0 |
1 |
1 |
0.00 |
|
Technical Officer Grade 2 |
2 |
2 |
0 |
2 |
2 |
0.00 |
|
Research Officer Grade 2 |
1 |
0 |
-1 |
0.81 |
0 |
-0.81 |
|
ICT and Technical |
14 |
23 |
9 |
13.49 |
22.37 |
9.69 |
|
Health Directorate Total |
549 |
565 |
16 |
516.71 |
533.86 |
17.15 |
(5) Headcount and FTE figures have both increased since 1 October 2018.
(a) The increase in the Headcount of 16 staff from 1 October 2018 to 30 April 2019 is due mainly to an increase in administrative staff (24), an increase in Executive (6) ICT staff (9) offset by reduction in medical staff (23), due to the realignment of functions.
(b) The increase of 17.15 in FTE from 1 October 2018 to 30 April 2019 is due mainly to an increase in administrative staff (26.44), Contract Executive (5), ICT staff (8.9) offset by a reduction of medical staff (23.17) due to the restructure and realignment of functions.
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