Question On Notice No. 2906 asked in the Legislative Council on 16 April 2020 by Hon Tjorn Sibma
Question Directed to the: Minister for Education and Training
Parliament: 40 Session: 1
Question
As at 31 December 2019, 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) 4 weeks or less;
(b) 4 to 5 weeks;
(c) 5 to 6 weeks;
(d) 6 to 7 weeks;
(e) 7 to 8 weeks; and
(f) 8 weeks and more?
Answered on 9 June 2020
Answer
(a) to (f)
Department of Education
|
As at 31 December 2019
|
Number of staff
|
Accrued leave balances
|
|
(a) Four weeks or less
|
5 817
|
$11 365 598
|
|
(b) Four to five weeks
|
393
|
$2 558 440
|
|
(c) Five to six weeks
|
288
|
$2 438 052
|
|
(d) Six to seven weeks
|
165
|
$1 599 843
|
|
(e) Seven to eight weeks
|
159
|
$1 858 373
|
|
(f) Greater than eight weeks
|
357
|
$7 008 919
|
*Teachers, education assistants and ministerial officers do not accrue annual leave.
Department of Training and Workforce Development
|
As at 31 December 2019
|
Number of staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
303
|
$813,904.65
|
|
(b) 4 to 5 weeks
|
29
|
$248,929.33
|
|
(c) 5 to 6 weeks
|
25
|
$268,743.19
|
|
(d) 6 to 7 weeks
|
28
|
$372,474.08
|
|
(e) 7 to 8 weeks
|
19
|
$290,648.39
|
|
(f) more than 8 weeks
|
36
|
$841,323.23
|
North Metropolitan TAFE
|
As at 31 December 2019
|
Number of staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
959
|
$2,117,067.42
|
|
(b) 4 to 5 weeks
|
96
|
$683,832.86
|
|
(c) 5 to 6 weeks
|
48
|
$418,938.62
|
|
(d) 6 to 7 weeks
|
23
|
$254,268.58
|
|
(e) 7 to 8 weeks
|
11
|
$136,988.48
|
|
(f) more than 8 weeks
|
3
|
$32,023.13
|
South Metropolitan TAFE
|
As at 31 December 2019
|
Number of staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
850
|
$2,146,544.58
|
|
(b) 4 to 5 weeks
|
97
|
$723,779.26
|
|
(c) 5 to 6 weeks
|
37
|
$361,262.60
|
|
(d) 6 to 7 weeks
|
26
|
$271,983.47
|
|
(e) 7 to 8 weeks
|
16
|
$190,158.32
|
|
(f) more than 8 weeks
|
22
|
$399,965.76
|
North Regional TAFE
|
As at 31 December 2019
|
Number of staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
193
|
$564,576.62
|
|
(b) 4 to 5 weeks
|
23
|
$172,921.45
|
|
(c) 5 to 6 weeks
|
19
|
$164,089.19
|
|
(d) 6 to 7 weeks
|
17
|
$206,671.06
|
|
(e) 7 to 8 weeks
|
12
|
$162,676.95
|
|
(f) more than 8 weeks
|
14
|
$245,188.35
|
Note – data does not include North West Annual Leave
Central Regional TAFE
|
As at 31 December 2019
|
Number of staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
216
|
$575,765.85
|
|
(b) 4 to 5 weeks
|
20
|
$141,206.25
|
|
(c) 5 to 6 weeks
|
26
|
$226,434.93
|
|
(d) 6 to 7 weeks
|
17
|
$190,946.60
|
|
(e) 7 to 8 weeks
|
15
|
$186,328.65
|
|
(f) more than 8 weeks
|
24
|
$408,736.84
|
South Regional TAFE
|
As at 31 December 2019
|
Number of staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
295
|
$655,700.82
|
|
(b) 4 to 5 weeks
|
32
|
$229,031.79
|
|
(c) 5 to 6 weeks
|
23
|
$177,533.63
|
|
(d) 6 to 7 weeks
|
13
|
$121,549.54
|
|
(e) 7 to 8 weeks
|
11
|
$129,787.70
|
|
(f) more than 8 weeks
|
20
|
$400,202.01
|
Building Construction Industry Training Fund
|
As at 31 December 2019
|
Number of staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
14
|
$37 433
|
|
(b) 4 to 5 weeks
|
2
|
$13 283
|
|
(c) 5 to 6 weeks
|
2
|
$23 012
|
|
(d) 6 to 7 weeks
|
1
|
$8 733
|
|
(e) 7 to 8 weeks
|
0
|
Nil
|
|
(f) more than 8 weeks
|
2
|
$43 526
|