Question On Notice No. 1932 asked in the Legislative Council on 12 March 2019 by Hon Tjorn Sibma
Question Directed to the: Minister for Education and Training
Parliament: 40 Session: 1
Question
As at 31 December 2018, for each agency/department within the Minister's portfolio can you 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) more than 8 weeks?
Answered on 9 April 2019
Department of Education
(a)-(f)
|
As at 31 December 2018
|
Number of Staff*
|
Accrued Leave Balances ($)
|
|
(a) four weeks or less
|
5 718
|
9 420 461
|
|
(b) four to five weeks
|
344
|
2 172 098
|
|
(c) five to six weeks
|
259
|
2 122 331
|
|
(d) six to seven weeks
|
188
|
1 920 719
|
|
(e) seven to eight weeks
|
153
|
1 789 820
|
|
(f) greater than eight weeks
|
332
|
6 530 156
|
*Teachers, education assistants and ministerial officers do not accrue annual leave.
Department of Training and Workforce Development
(a)-(f)
|
As at 31 December 2018
|
Number of Staff
|
Accrued Leave Balances ($)
|
|
(a) four weeks or less
|
369
|
870 176.63
|
|
(b) four to five weeks
|
32
|
278 808.67
|
|
(c) five to six weeks
|
23
|
234 319.24
|
|
(d) six to seven weeks
|
25
|
292 339.55
|
|
(e) seven to eight weeks
|
11
|
156 265.01
|
|
(f) greater than eight weeks
|
21
|
560 830.52
|
North Metropolitan TAFE
(a)-(f)
|
As at 31 December 2018
|
Number of Staff
|
Accrued Leave Balances ($)
|
|
(a) four weeks or less
|
1 132
|
2 224 763
|
|
(b) four to five weeks
|
77
|
546 483
|
|
(c) five to six weeks
|
46
|
371 524
|
|
(d) six to seven weeks
|
20
|
225 156
|
|
(e) seven to eight weeks
|
15
|
203 288
|
|
(f) greater than eight weeks
|
18
|
232 701
|
South Metropolitan TAFE
(a)-(f)
|
As at 31 December 2018
|
Number of Staff
|
Accrued Leave Balances ($)
|
|
(a) four weeks or less
|
827
|
1 987 054.44
|
|
(b) four to five weeks
|
83
|
637 081.24
|
|
(c) five to six weeks
|
53
|
485 338.90
|
|
(d) six to seven weeks
|
24
|
268 987.91
|
|
(e) seven to eight weeks
|
14
|
150 283.59
|
|
(f) greater than eight weeks
|
24
|
431 284.60
|
North Regional TAFE
(a)-(f)
|
As at 31 December 2018
|
Number of Staff
|
Accrued Leave Balances ($)
|
|
(a) four weeks or less
|
223
|
478 893.66
|
|
(b) four to five weeks
|
13
|
101 367.16
|
|
(c) five to six weeks
|
15
|
168 065.83
|
|
(d) six to seven weeks
|
7
|
84 289.49
|
|
(e) seven to eight weeks
|
11
|
151 720.18
|
|
(f) greater than eight weeks
|
21
|
331 033.63
|
NB: Excludes North West Leave
Central Regional TAFE
(a)-(f)
|
As at 31 December 2018
|
Number of Staff
|
Accrued Leave Balances ($)
|
|
(a) four weeks or less
|
236
|
519 171.76
|
|
(b) four to five weeks
|
33
|
211 538.42
|
|
(c) five to six weeks
|
23
|
202 702.63
|
|
(d) six to seven weeks
|
19
|
212 777.97
|
|
(e) seven to eight weeks
|
11
|
129 273.14
|
|
(f) greater than eight weeks
|
29
|
510.338.50
|
South Regional TAFE
(a)-(f)
|
As at 31 December 2018
|
Number of Staff
|
Accrued Leave Balances ($)
|
|
(a) four weeks or less
|
315
|
583 247.66
|
|
(b) four to five weeks
|
42
|
290 291.59
|
|
(c) five to six weeks
|
21
|
188 783.79
|
|
(d) six to seven weeks
|
9
|
93 150.22
|
|
(e) seven to eight weeks
|
7
|
70 134.11
|
|
(f) greater than eight weeks
|
16
|
366 334.80
|
Building Construction Industry Training Fund
(a)-(f)
|
As at 31 December 2018
|
Number of Staff
|
Accrued Leave Balances ($)
|
|
(a) four weeks or less
|
15
|
55 055.37
|
|
(b) four to five weeks
|
1
|
13 097.65
|
|
(c) five to six weeks
|
3
|
28 738.41
|
|
(d) six to seven weeks
|
Nil
|
Nil
|
|
(e) seven to eight weeks
|
Nil
|
Nil
|
|
(f) greater than eight weeks
|
2
|
66 658 61
|