Question On Notice No. 41 asked in the Legislative Council on 5 May 2021 by Hon Tjorn Sibma
Question Directed to the: Minister for Education and Training
Parliament: 41 Session: 1
Question
As at 30 June 2020 and as at 31 December 2020, 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 and more?
Answered on 2 June 2021
Answer
(a)-(f)
Department of Education
Teachers, Education Assistants and Ministerial Officers do not accrue annual leave.
|
As at 30 June 2020
|
Number of staff
|
Accrued leave balances
|
|
(a) Four weeks or less
|
6 570
|
$9 570 087
|
|
(b) Four to five weeks
|
338
|
$2 334 616
|
|
(c) Five to six weeks
|
275
|
$2 352 147
|
|
(d) Six to seven weeks
|
193
|
$2 097 363
|
|
(e) Seven to eight weeks
|
152
|
$1 909 910
|
|
(f) Eight weeks and more
|
370
|
$7 369 712
|
|
As at 31 December 2020
|
Number of staff
|
Accrued leave balances
|
|
(a) Four weeks or less
|
5 746
|
$11 566 649
|
|
(b) Four to five weeks
|
429
|
$2 765 350
|
|
(c) Five to six weeks
|
300
|
$2 668 392
|
|
(d) Six to seven weeks
|
226
|
$2 394 299
|
|
(e) Seven to eight weeks
|
155
|
$1 991 372
|
|
(f) Eight weeks and more
|
438
|
$8 789 015
|
Department of Training and Workforce Development
|
As at 30 June 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
197
|
$628 808
|
|
(b) 4 to 5 weeks
|
20
|
$161 927
|
|
(c) 5 to 6 weeks
|
23
|
$243 919
|
|
(d) 6 to 7 weeks
|
12
|
$186 071
|
|
(e) 7 to 8 weeks
|
16
|
$258 901
|
|
(f) more than 8 weeks
|
25
|
$587 654
|
|
As at 31 December 2020
|
Number of staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
267
|
$777 511
|
|
(b) 4 to 5 weeks
|
54
|
$452 253
|
|
(c) 5 to 6 weeks
|
29
|
$313 516
|
|
(d) 6 to 7 weeks
|
26
|
$300 324
|
|
(e) 7 to 8 weeks
|
21
|
$309 547
|
|
(f) more than 8 weeks
|
62
|
$1 537 725
|
North Metropolitan TAFE
|
As at 30 June 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
596
|
$1 407 426
|
|
(b) 4 to 5 weeks
|
40
|
$289 844
|
|
(c) 5 to 6 weeks
|
16
|
$143 501
|
|
(d) 6 to 7 weeks
|
8
|
$85 122
|
|
(e) 7 to 8 weeks
|
3
|
$48 847
|
|
(f) more than 8 weeks
|
1
|
$4 897
|
|
As at 31 December 2020
|
Number of staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
996
|
$2 504 300
|
|
(b) 4 to 5 weeks
|
74
|
$492 167
|
|
(c) 5 to 6 weeks
|
43
|
$350 749
|
|
(d) 6 to 7 weeks
|
26
|
$297 907
|
|
(e) 7 to 8 weeks
|
5
|
$55 419
|
|
(f) more than 8 weeks
|
8
|
$140 243
|
South Metropolitan TAFE
|
As at 30 June 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
715
|
$1 841 980
|
|
(b) 4 to 5 weeks
|
47
|
$355 639
|
|
(c) 5 to 6 weeks
|
22
|
$207 343
|
|
(d) 6 to 7 weeks
|
11
|
$119 643
|
|
(e) 7 to 8 weeks
|
6
|
$81 878
|
|
(f) more than 8 weeks
|
11
|
$185 822
|
|
As at 31 December 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
915
|
$2 415 198
|
|
(b) 4 to 5 weeks
|
93
|
$729 747
|
|
(c) 5 to 6 weeks
|
44
|
$404 809
|
|
(d) 6 to 7 weeks
|
32
|
$353 435
|
|
(e) 7 to 8 weeks
|
13
|
$208 839
|
|
(f) more than 8 weeks
|
28
|
$456 470
|
North Regional TAFE
|
As at 30 June 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
119
|
$299 350
|
|
(b) 4 to 5 weeks
|
16
|
$129 398
|
|
(c) 5 to 6 weeks
|
8
|
$69 201
|
|
(d) 6 to 7 weeks
|
7
|
$94 874
|
|
(e) 7 to 8 weeks
|
7
|
$103 509
|
|
(f) more than 8 weeks
|
6
|
$106 370
|
|
As at 31 December 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
193
|
$496 783
|
|
(b) 4 to 5 weeks
|
26
|
$209 099
|
|
(c) 5 to 6 weeks
|
13
|
$115 009
|
|
(d) 6 to 7 weeks
|
19
|
$218 071
|
|
(e) 7 to 8 weeks
|
9
|
$103 433
|
|
(f) more than 8 weeks
|
22
|
$421 004
|
Note – data does not include North West Annual Leave
Central Regional TAFE
|
As at 30 June 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
163
|
$419 545
|
|
(b) 4 to 5 weeks
|
23
|
$161 964
|
|
(c) 5 to 6 weeks
|
15
|
$153 497
|
|
(d) 6 to 7 weeks
|
13
|
$131 489
|
|
(e) 7 to 8 weeks
|
7
|
$101 772
|
|
(f) more than 8 weeks
|
13
|
$215 625
|
|
As at 31 December 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
209
|
$610 367
|
|
(b) 4 to 5 weeks
|
29
|
$206 728
|
|
(c) 5 to 6 weeks
|
29
|
$250 625
|
|
(d) 6 to 7 weeks
|
17
|
$193 100
|
|
(e) 7 to 8 weeks
|
12
|
$154 778
|
|
(f) more than 8 weeks
|
38
|
$651 615
|
South Regional TAFE
|
As at 30 June 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
241
|
$526 671
|
|
(b) 4 to 5 weeks
|
21
|
$140 961
|
|
(c) 5 to 6 weeks
|
10
|
$73 665
|
|
(d) 6 to 7 weeks
|
16
|
$171 513
|
|
(e) 7 to 8 weeks
|
6
|
$67 706
|
|
(f) more than 8 weeks
|
14
|
$281 309
|
|
As at 31 December 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
297
|
$678 605
|
|
(b) 4 to 5 weeks
|
32
|
$211 192
|
|
(c) 5 to 6 weeks
|
36
|
$319 937
|
|
(d) 6 to 7 weeks
|
23
|
$226 696
|
|
(e) 7 to 8 weeks
|
12
|
$167 144
|
|
(f) more than 8 weeks
|
29
|
$515 638
|
Construction Training Fund
|
As at 30 June 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
13
|
$42 649
|
|
(b) 4 to 5 weeks
|
1
|
$8 277
|
|
(c) 5 to 6 weeks
|
2
|
$24 866
|
|
(d) 6 to 7 weeks
|
1
|
$9 475
|
|
(e) 7 to 8 weeks
|
1
|
$28 606
|
|
(f) more than 8 weeks
|
2
|
$44 820
|
|
As at 31 December 2020
|
Number of Staff
|
Accrued leave balances
|
|
(a) 4 weeks or less
|
13
|
$44 578
|
|
(b) 4 to 5 weeks
|
1
|
$7 873
|
|
(c) 5 to 6 weeks
|
1
|
$18 995
|
|
(d) 6 to 7 weeks
|
2
|
$31 388
|
|
(e) 7 to 8 weeks
|
1
|
$15 980
|
|
(f) more than 8 weeks
|
3
|
$71 740
|