Page 4469 - Week 12 - Thursday, 24 October 2019

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Table 1 –Executives, Senior Officers & Equivalent - Headcount & FTE by Division - June 2019 & September 2019

June – 2019

September - 2019

Divisions

Headcount

FTE

Headcount

FTE

Clinical Services

1

1

0

0

Corporate Services

129

126.01

136

131.42

Health Systems, Policy and Research

122

115.14

129

121.19

Infrastructure Management and Maintenance

1

1

0

0

Office of the Director General

22

20.8

25

24.26

Health Directorate Total

275

263.95

290

276.87

Table 2 contains the breakdown by (c) ACT public service classification by FTE and headcount as at end June 2019 (pay period ending 26/6/2019) and as at end September 2019 (pay period ending 18/9/2019)

Table 2 – Executives, Senior Officers & Equivalent - Headcount & FTE by Classification - June 2019 & September 2019

June – 2019

September - 2019

Classification

Headcount

FTE

Headcount

FTE

Contract Executive

25

24.4

25

24.4

Director General

1

1

1

1

Senior Info Tech Off A

1

1

4

4

Senior Info Tech Off B

8

8

9

8.21

Senior Info Tech Off C

20

19.21

22

21.8

Senior Officer A

37

36.04

34

32.95

Senior Officer B

86

83.62

93

87.17

Senior Officer C

96

89.68

101

96.34

Senior Prof Officer C

1

1

1

1

Health Directorate Total

275

263.95

290

276.87

Table 3 contains the breakdown by (d) band level within each classification by FTE and headcount as at end June 2019 (pay period ending 26/6/2019) and as at end September 2019 (pay period ending 18/9/2019)

Table 3 - Executives, Senior Officers & Equivalent - Headcount & FTE by band level - June 2019 & September 2019

June – 2019

September - 2019

Classification Band level

Headcount

FTE

Headcount

FTE

Contract Executive Band 1.2

5

5

4

4

Contract Executive Band 1.3

2

2

2

2

Contract Executive Band 1.4

7

7

7

7

Contract Executive Band 2.2

5

4.4

6

5.4

Contract Executive Band 2.3

1

1

1

1

Contract Executive Band 2.4

2

2

2

2

Contract Executive Band 3.2

1

1

1

1

Contract Executive Band 3.3

2

2

2

2

Contract Executive Band 4.3

1

1

1

1

Senior Info Technical Officer A.1

1

1

2

2

Senior Info Technical Officer B.1

3

3

4

4

Senior Info Technical Officer B.3

4

4

4

4

Senior Info Technical Officer C.1

8

7.92

9

8.93


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