Page 332 - Week 01 - Thursday, 13 February 2020
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|
FTE |
Headcount |
FTE |
Headcount | |
|
Classification |
2018-19 |
2018-19 |
2019-20 |
2019-20 |
|
Administrative Officers |
408.57 |
433 |
416.86 |
440 |
|
Admin Service Officer 1 |
2.4 |
3 |
2.4 |
3 |
|
Admin Service Officer 2 |
4.24 |
5 |
4 |
4 |
|
Admin Service Officer 3 |
41.88 |
46 |
43.58 |
48 |
|
Admin Service Officer 4 |
45.93 |
49 |
49.01 |
52 |
|
Admin Service Officer 5 |
118.6 |
124 |
108.42 |
114 |
|
Admin Service Officer 6 |
146.73 |
153 |
152.9 |
160 |
|
Graduate Admin Asst |
4 |
4 |
4 |
4 |
|
Youth Worker 1 |
14 |
18 |
7.98 |
9 |
|
Youth Worker 1/2 |
28 |
28 |
41.78 |
43 |
|
Disability Officers |
0 |
0 |
0 |
0 |
|
Disability Support Off 1 |
2.79 |
3 |
2.79 |
3 |
|
General Service Officers & Equivalent |
4.4 |
5 |
4.86 |
6 |
|
General Service Off 6 |
0 |
0 |
0.63 |
1 |
|
General Service Off 7 |
1 |
1 |
0.63 |
1 |
|
General Service Off 8 |
2 |
2 |
2 |
2 |
|
Health Assistants |
0 |
0 |
0 |
0 |
|
ALLIED HLTH ASSIST 3 |
1.4 |
2 |
1.6 |
2 |
|
Professional Officers |
1.4 |
2 |
1.4 |
2 |
|
Professional Officer 2 |
1.4 |
2 |
1.4 |
2 |
|
Technical Officers |
0.66 |
1 |
1.2 |
2 |
|
Technical Officer 1 |
0.66 |
1 |
1.2 |
2 |
Table 2 below provides a breakdown of the total number of (a) administrative officers, (b) general service officers, (c) technical officers, (d) professional officers and (e) other similar classifications, employed by the Community Services Directorate by (i) full-time equivalent, (ii) headcount, (iii) ACT public service classification and (iv) band level within each classification, during (A) 2018-19 and (B) 2019-20 to date. Instances where the officer is at a lower increment than classification level is explained as the officer being on partial duties.
|
FTE |
Headcount |
FTE |
Headcount | ||
|
Classification |
Increment |
2018-19 |
2018-19 |
2019-20 |
2019-20 |
|
Administrative Officers |
408.56 |
433 |
416.86 |
440 | |
|
Admin Service Officer 1 |
ASO1.4 |
2.4 |
3 |
2.4 |
3 |
|
Admin Service Officer 2 |
ASO2.1 |
1.24 |
2 |
0 |
0 |
|
Admin Service Officer 2 |
ASO2.3 |
2 |
2 |
0 |
0 |
|
Admin Service Officer 2 |
ASO2.4 |
0 |
0 |
2 |
2 |
|
Admin Service Officer 2 |
ASO2.5 |
1 |
1 |
2 |
2 |
|
Admin Service Officer 3 |
ASO3.1 |
13.63 |
15 |
19.13 |
21 |
|
Admin Service Officer 3 |
ASO3.2 |
6.47 |
8 |
5.27 |
6 |
|
Admin Service Officer 3 |
ASO3.3 |
3.8 |
4 |
4.2 |
5 |
|
Admin Service Officer 3 |
ASO3.4 |
15.98 |
17 |
12.98 |
14 |
|
Admin Service Officer 3 |
YW1.4 |
2 |
2 |
2 |
2 |
|
Admin Service Officer 4 |
ASO3.2 |
1 |
1 |
0 |
0 |
|
Admin Service Officer 4 |
ASO3.3 |
0 |
0 |
1 |
1 |
|
Admin Service Officer 4 |
ASO4.1 |
17.24 |
19 |
19.45 |
21 |
|
Admin Service Officer 4 |
ASO4.2 |
4 |
4 |
7.79 |
8 |
|
Admin Service Officer 4 |
ASO4.3 |
4.61 |
5 |
2.37 |
3 |
|
Admin Service Officer 4 |
ASO4.4 |
17.08 |
18 |
17.4 |
18 |
|
Admin Service Officer 4 |
YW2.4 |
2 |
2 |
1 |
1 |
|
Admin Service Officer 5 |
ASO3.1 |
1 |
1 |
0 |
0 |
|
Admin Service Officer 5 |
ASO4.1 |
0 |
0 |
1 |
1 |
|
Admin Service Officer 5 |
ASO4.3 |
0 |
0 |
1 |
1 |
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