Question On Notice No. 507 asked in the Legislative Council on 15 February 2022 by Hon Tjorn Sibma
Question Directed to the: Leader of the House representing the Minister for Health; Mental Health
Question Directed to: Hon A. Sanderson
Parliament: 41 Session: 1
Question
As at 31 December 2021, for each agency/department within the Minister's portfolio, can the Minister please provide, in tabular form, the total dollar value of accrued annual leave balances and the number of staff to whom those balances apply, for leave balances of the following periods:
(a) four weeks or less;
(b) four to five weeks;
(c) five to six weeks;
(d) six to seven weeks;
(e) seven to eight weeks; and
(f) eight weeks or greater?
Answered on 15 March 2022
North Metropolitan Health Service as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 3,970 | $15,695,120.20 |
(b) 4 to 5 weeks | 1,187 | $9,760,719.23 |
(c) 5 to 6 weeks | 914 | $9,115,316.09 |
(d) 6 to 7 weeks | 785 | $9,358,026.47 |
(e) 7 to 8 weeks | 730 | $9,876,190.88 |
(f) 8 weeks and more | 3,242 | $76,313,178.85 |
Total | 10,828 | $130,118,551.72 |
South Metropolitan Health Service as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 4,268 | $16,022,217.88 |
(b) 4 to 5 weeks | 918 | $7,833,310.04 |
(c) 5 to 6 weeks | 804 | $8,677,697.11 |
(d) 6 to 7 weeks | 730 | $8,961,032.13 |
(e) 7 to 8 weeks | 675 | $9,796,751.10 |
(f) 8 weeks and more | 2,723 | $66,413,298.05 |
Total | 10,118 | $117,704,306.31 |
East Metropolitan Health Service as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 3,312 | $12,715,166.13 |
(b) 4 to 5 weeks | 670 | $5,738,642.91 |
(c) 5 to 6 weeks | 673 | $7,109,179.66 |
(d) 6 to 7 weeks | 615 | $7,707,421.17 |
(e) 7 to 8 weeks | 552 | $7,920,157.21 |
(f) 8 weeks and more | 2,350 | $56,131,137.51 |
Total | 8,172 | $97,321,704.59 |
WA Country Health Service as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 4,169 | $15,221,452.58 |
(b) 4 to 5 weeks | 930 | $7,717,162.45 |
(c) 5 to 6 weeks | 813 | $8,057,325.70 |
(d) 6 to 7 weeks | 670 | $7,831,300.43 |
(e) 7 to 8 weeks | 569 | $7,634,566.90 |
(f) 8 weeks and more | 2,282 | $46,716,506.68 |
Total | 9,433 | $93,178,314.74 |
Child & Adolescent Health Service as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 2,261 | $8,455,720.02 |
(b) 4 to 5 weeks | 516 | $4,850,161.10 |
(c) 5 to 6 weeks | 445 | $4,928,489.81 |
(d) 6 to 7 weeks | 402 | $5,529,225.61 |
(e) 7 to 8 weeks | 354 | $5,561,358.93 |
(f) 8 weeks and more | 1,487 | $36,232,825.78 |
Total | 5,465 | $65,557,781.25 |
Department of Health as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 708 | $2,963,148.95 |
(b) 4 to 5 weeks | 154 | $1,645,993.65 |
(c) 5 to 6 weeks | 128 | $1,481,704.52 |
(d) 6 to 7 weeks | 95 | $1,399,769.07 |
(e) 7 to 8 weeks | 88 | $1,561,342.01 |
(f) 8 weeks and more | 296 | $8,214,547.32 |
Total | 1,469 | $17,266,505.52 |
Health Support Services as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 439 | $1,830,565.51 |
(b) 4 to 5 weeks | 123 | $1,142,898.64 |
(c) 5 to 6 weeks | 117 | $1,336,757.04 |
(d) 6 to 7 weeks | 102 | $1,404,020.33 |
(e) 7 to 8 weeks | 98 | $1,541,287.53 |
(f) 8 weeks and more | 463 | $11,197,500.00 |
Total | 1,342 | $18,453,029.05 |
PathWest as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 547 | $2,653,455.67 |
(b) 4 to 5 weeks | 172 | $1,488,798.13 |
(c) 5 to 6 weeks | 177 | $2,090,451.54 |
(d) 6 to 7 weeks | 138 | $1,848,822.16 |
(e) 7 to 8 weeks | 165 | $2,475,711.61 |
(f) 8 weeks and more | 992 | $22,414,595.89 |
Total | 2,191 | $32,971,835.00 |
QEII Medical Centre Trust as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 7 | $27,310.45 |
(b) 4 to 5 weeks | 3 | $20,299.92 |
(c) 5 to 6 weeks | 1 | $8,449.59 |
(d) 6 to 7 weeks | 1 | $12,103.67 |
(e) 7 to 8 weeks | 4 | $42,751.17 |
(f) 8 weeks and more | 7 | $142,970.99 |
Total | 23 | $253,885.79 |
Mental Health Commission as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 240 | $1,100,172.54 |
(b) 4 to 5 weeks | 31 | $329,292.11 |
(c) 5 to 6 weeks | 29 | $448,612.99 |
(d) 6 to 7 weeks | 18 | $285,192.79 |
(e) 7 to 8 weeks | 19 | $345,068.48 |
(f) 8 weeks and more | 44 | $3,731,419.46 |
Total | 381 | $6,239,758.37 |
Mental Health Advocacy Service as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 6 | $25,886.52 |
(b) 4 to 5 weeks | 1 | $7,258.81 |
(c) 5 to 6 weeks | 0 | - |
(d) 6 to 7 weeks | 0 | - |
(e) 7 to 8 weeks | 1 | $12,633.90 |
(f) 8 weeks and more | 1 | $64,964.82 |
Total | 9 | $110,744.05 |
Office of the Chief Psychiatrist as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 7 | $48,821.08 |
(b) 4 to 5 weeks | 2 | $23,484.94 |
(c) 5 to 6 weeks | 1 | $7,535.04 |
(d) 6 to 7 weeks | 4 | $106,630.28 |
(e) 7 to 8 weeks | 0 | - |
(f) 8 weeks and more | 4 | $236,319.37 |
Total | 18 | $ 422,790.71 |
Mental Health Tribunal as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 10 | $54,439.04 |
(b) 4 to 5 weeks | 3 | $27,871.08 |
(c) 5 to 6 weeks | 2 | $28,848.41 |
(d) 6 to 7 weeks | 0 | - |
(e) 7 to 8 weeks | 1 | $11,689.38 |
(f) 8 weeks and more | 1 | $30,362.94 |
Total | 17 | $153,210.85 |
Healthway as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 0 | - |
(b) 4 to 5 weeks | 0 | - |
(c) 5 to 6 weeks | 0 | - |
(d) 6 to 7 weeks | 0 | - |
(e) 7 to 8 weeks | 0 | - |
(f) 8 weeks and more | 0 | - |
Total | 0 | - |
Health and Disability Services Complaints Office as at 31 December 2021 |
Leave Periods | Headcount | Annual Leave Dollars |
(a) 4 weeks or less | 12 | $45,885 |
(b) 4 to 5 weeks | 1 | $9,904 |
(c) 5 to 6 weeks | 0 | - |
(d) 6 to 7 weeks | 1 | $9,354 |
(e) 7 to 8 weeks | 2 | $37,303 |
(f) 8 weeks and more | 3 | $119,749 |
Total | 19 | $222,196 |