Question On Notice No. 1538 asked in the Legislative Council on 14 August 2018 by Hon Tjorn Sibma
Question Directed to the: Minister for Education and Training
Parliament: 40 Session: 1
Question
As at 30 June 2018, for each agency/department within the Minister's portfolio, can you provide in tabular form, the total dollar value of accrued annual leave balances and the number of staff to whom these balances apply, for leave balances of the following periods of time:
(a) four to five weeks;
(b) five to six weeks;
(c) six to seven weeks;
(d) seven to eight weeks; and
(e) greater than eight weeks?
Answered on 11 September 2018
Department of Education
(a)-(e)
As at 30 June 2018
|
Number of Staff
|
Accrued Leave Balances
($)
|
(a) four to five weeks
|
324
|
2 078 735
|
(b) five to six weeks
|
259
|
2 155 300
|
(c) six to seven weeks
|
169
|
1 597 365
|
(d) seven to eight weeks
|
148
|
1 817 761
|
(e) greater than eight weeks
|
315
|
6 234 819
|
Department of Training and Workforce Development
(a)-(e)
|
Number of staff to whom these balances apply
|
Total dollar value of accrued annual leave balances
|
(a) Four to five weeks
|
13
|
$88,854.24
|
(b) Five to six weeks
|
10
|
$115,344.73
|
(c) Six to seven weeks
|
7
|
$102,813.97
|
(d)Seven to eight weeks
|
9
|
$141,175.80
|
(e) Greater than eight weeks
|
5
|
$157,752.13
|
North Metropolitan TAFE
(a)-(e)
|
Number of staff to whom these balances apply
|
Total dollar value of accrued annual leave balances
|
(a) Four to five weeks
|
39
|
$275,414.90
|
(b) Five to six weeks
|
21
|
$197,368.36
|
(c) Six to seven weeks
|
15
|
$136,732.12
|
(d)Seven to eight weeks
|
6
|
$60,132.73
|
(e) Greater than eight weeks
|
9
|
$111,226.85
|
South Metropolitan TAFE
(a)-(e)
|
Number of staff to whom these balances apply
|
Total dollar value of accrued annual leave balances
|
(a) Four to five weeks
|
57
|
$475,282.21
|
(b) Five to six weeks
|
34
|
$305,262.24
|
(c) Six to seven weeks
|
17
|
$182,189.22
|
(d)Seven to eight weeks
|
10
|
$109,225.55
|
(e) Greater than eight weeks
|
20
|
$327,592.14
|
North Regional TAFE
(a)-(e)
|
Number of staff to whom these balances apply
|
Total dollar value of accrued annual leave balances
|
(a) Four to five weeks
|
13
|
$110,721.30
|
(b) Five to six weeks
|
14
|
$143,432.02
|
(c) Six to seven weeks
|
1
|
$10,940.05
|
(d)Seven to eight weeks
|
5
|
$48,845.69
|
(e) Greater than eight weeks
|
6
|
$84,824.93
|
Central Regional TAFE
(a)-(e)
|
Number of staff to whom these balances apply
|
Total dollar value of accrued annual leave balances
|
(a) Four to five weeks
|
21
|
$150,783.88
|
(b) Five to six weeks
|
19
|
$178,006.06
|
(c) Six to seven weeks
|
8
|
$65,949.22
|
(d)Seven to eight weeks
|
6
|
$67,891.76
|
(e) Greater than eight weeks
|
19
|
$373,972.76
|
South Regional TAFE
(a)-(e)
|
Number of staff to whom these balances apply
|
Total dollar value of accrued annual leave balances
|
(a) Four to five weeks
|
14
|
$83,273.68
|
(b) Five to six weeks
|
11
|
$110,409.29
|
(c) Six to seven weeks
|
11
|
$122,058.34
|
(d)Seven to eight weeks
|
3
|
$35,181.98
|
(e) Greater than eight weeks
|
15
|
$292,969.38
|
Building Construction Industry Training Fund
(a)-(e)
|
Number of staff to whom these balances apply
|
Total dollar value of accrued annual leave balances
|
(a) Four to five weeks
|
3
|
$21, 578
|
(b) Five to six weeks
|
2
|
$19,601
|
(c) Six to seven weeks
|
1
|
$27,690
|
(d)Seven to eight weeks
|
Nil
|
Nil
|
(e) Greater than eight weeks
|
1
|
$35 636
|