ACT Public Sector Workforce Profile 2017-18


At 30 June 2018 the ACT Public Sector consisted of a workforce of 24,815, making up 10.8 per cent of the Territory’s labour force1. Overall, the ACT Public Sector had an increase of 2.1 per cent in the workforce from June 2017 to June 2018 (up from a headcount of 24,148 at June 2017). This increase is slightly less than the 2.4 per cent total increase of the Australian labour workforce during the same period2.

Aboriginal and Torres Strait Islander employees in the ACT Public Sector were represented by a headcount of 401, making up 1.6 per cent of all ACT Public Sector employees. The headcount of Aboriginal and Torres Strait Islander employees in the ACT Public Sector has increased 6.3 per cent from the 375 Aboriginal and Torres Strait Islander employees at June 2017. The gradual increase of Aboriginal and Torres Strait Islander employees within the ACT Public Sector demonstrates the success of the ACT Government’s commitment to diversity employment.

ACT Public Sector employees who identified as a Person with Disability were represented by a headcount of 599 (up from 548 at June 2017) or 2.4 per cent of all employees. Culturally and Linguistically Diverse employees were represented by a headcount of 4,184 (up from 4,138 at June 2017) or 16.9 per cent of all employees.

Table 27 provides a summary of the ACT Public Sector outlining staff numbers broken down by public sector body against key workforce indicators. Table 28 provides a snapshot of the ACT Public Sector in comparison with the previous reporting period.

Table 27: ACTPS Public Sector Overview (June 2018)

ACTPS

ACT Audit Office

ACT Electoral Commission

ACT Teacher Quality Institute

Calvary Health Care (Public)

Canberra Institute of Technology

City Renewal Authority

Cultural Facilities Corporation

Independent Competition and Regulatory Commission

Long Service Leave Authority

Office of the Legislative Assembly

Suburban Land Agency

Total

FTE Total

19,698.0

36.9

11.0

9.0

1,067.4

693.2

23.4

102.58

10.6

13.6

48.7

77.5

21,791.8

FTE - Permanent

15,575.8

29.8

7.4

6

910.6

419.0

18.4

42.5

7.8

10.6

43.3

68.12

17,139.2

FTE - Temporary

3,456

7.2

3.6

2

112.6

213.3

5

16.7

2.8

3

1.8

9.39

3,833.4

FTE - Casual

666.4

n/a

n/a

n/a

44.2

60.9

n/a

43.4

n/a

n/a

3.7

n/a

819.5

Headcount Total

22,230

38

12

10

1,299

877

24

157

11

14

63

80

24,815

Headcount - Permanent

16,917

30

8

6

1,054

436

19

47

8

11

48

70

18,654

Headcount - Temporary

3,839

8

4

2

123

251

5

17

3

3

2

10

4,267

Headcount - Casual

1,474

n/a

n/a

2

122

190

n/a

93

n/a

n/a

13

n/a

1,894

Age (average)

42.4

39.2

45.8

51.7

41.8

46.8

42.7

40.9

40.8

41.7

51.4

42.1

43.9

Length of Service
(average years - excludes casuals)

8.8

6.0

10.5

13.1

6.4

10.0

5.1

5.2

1.9

8.1

10.6

8.6

7.9

Separation Rate (average permanent headcount)

7.1%

13.8%

0.0%

54.2%

11.0%

7.3%

5.6%

6.4%

0.0%

19.8%

10.4%

12.7%

12.4%

Aboriginal and Torres Strait Islander Headcount

380

n/a

n/a

n/a

n/a

19

n/a

n/a

n/a

n/a

n/a

n/a

401

Aboriginal and Torres Strait Islander FTE

336.7

n/a

n/a

n/a

n/a

12.8

n/a

n/a

n/a

n/a

n/a

n/a

351.5

People with Disability Headcount

565

n/a

n/a

n/a

n/a

26

n/a

3

n/a

n/a

n/a

4

599

People with Disability FTE

505.6

n/a

n/a

n/a

n/a

22.9

n/a

2.2

n/a

n/a

n/a

n/a

530.7

Culturally and Linguistically Diverse Headcount

3,974

20

6

n/a

n/a

152

n/a

6

4

4

n/a

16

4,184

Culturally and Linguistically Diverse FTE

3,596.9

20

5.4

n/a

n/a

122.5

n/a

5.6

3.8

4

n/a

16

3,776.2

Female Headcount

14,505

18

9

6

1,008

537

12

90

5

11

39

39

16,279

Female FTE

12,520.0

17.6

8

5.2

817.4

425.0

11.4

52.9

4.6

10.6

30.5

37.5

1,420.7

Table 28: Snapshot of the ACT Public Sector (June 2017 - June 2018)
 

Jun-17

Jun-18

FTE total

21,199.4

21,791.8

FTE – permanent

16,655.3

17,139.2

FTE – temporary

3,710.3

3,833.4

FTE - casual

833.9

819.5

Headcount total

24,148

24,815

Headcount – permanent

18,185

18,654

Headcount – temporary

4,132

4,267

Headcount – casual

1,851

1,894

Age (average)

42.4

43.9

Length of service (average, years)

9.8

7.9

Separation rate (average permanent headcount)

10.7%

12.4%

Aboriginal and Torres Strait Islanders FTE

324.4

351.5

Aboriginal and Torres Strait Islanders Headcount

375

401

People with Disability FTE

486.5

530.7

People with Disability Headcount

548

599

Culturally and Linguistically Diverse FTE

3,727.3

3,776.2

Culturally and Linguistically Diverse Headcount

4,138

4,184

Female FTE

15,056.5

1,420.6

Female Headcount

15,792

1,774

ACT Public Sector Bodies

At June 2018, public sector bodies employed a total of 2,585 people (headcount), a 9.7 per cent increase from June 2017. As can be seen in Table 27 the largest public sector body at June 2018 was Calvary Health Care (Public) with a headcount of 1,299 employees (1,067.4 FTE), while the smallest public sector body was the ACT Quality Teacher Institute with a headcount of 10 employees (9 FTE). At June 2018, there were twelve public sector bodies consisting of:

Please note that this is not a complete list of the independent statutory bodies across the public sector, however it does represent those bodies with Head of Service management powers.

The Head of Service Annual Report provides an overview of the public sector bodies in relation to directorates.

2017-18 saw the establishment of two new public sector bodies, the City Renewal Authority and the Suburban Land Agency. These bodies commenced operations on 1 July 2017 under the City Renewal Authority and Suburban Land Agency Act 2017. For the purposes of the Agency Survey, their responses were incorporated as part of the EPSDD response.

For the purposes of the Agency Survey, the ACT Teacher Quality Institute response has been incorporated into the Education Directorate’s response. As such, nine public sector bodies completed the 2018 Agency Survey.

Workforce Planning

The 2018 Agency Survey asked public sector bodies whether they had a workforce plan in place. Of the nine, five responded yes. All five bodies detailed key workforce strategies to position their organisation to meet future workforce demands. Common strategies identified included:

Attraction and Retention Strategies

Public sector bodies were asked to report on any critical skills shortages, capability gaps or difficulty recruiting or retaining employees during the 2017-18 reporting period. Five bodies highlighted areas where they had experienced difficulty with skills shortages, in particular related to attracting those with specialist skills. Due to the specialised nature of the work undertaken in many of the public sector bodies, these skills shortages were particular to each body. For example, Calvary Health Care ACT (Public) identified difficulty attracting staff to positions in specialist health care delivery areas.

Table 29 – Attraction and Retention Incentives, benefits paid under an Australian Workplace Agreement and Special Employment Arrangements in public sector bodies (2017-18)

Total5

Total number of new ARIns commenced in 2017-18

23

Total number of ARIns as at 30 June 2018

43

Total number of SEAs as at 30 June 2018

286

Total number of AWAs as at 30 June 2018

0

Number of ARIns terminated during 2017-18

2

Number of SEAs terminated during 2017-18

1

Number of AWAs terminated during 2017-18

0

Number of ARIns and/or SEAs providing for privately plated vehicles as at
30 June 2018

0

Total additional remuneration7 paid under AWAs, ARIns and SEAs during 2017-18

$2,566,399

The range of pay classifications of those employees that received ARIns and/or SEAs in the 2017-18 reporting period were from: Administrative Services Officer Class 5 (classification salary range: $74,081 to $78,415) to Senior Specialist (classification salary: $222,205). The public sector body reporting the most ARIns was Calvary Health Care ACT (Public) across a range of health classification levels. The second most common type of classification for an ARIn was within the administration stream comprising Administrative Services Officer Class 5 to Senior Officer Grade A classifications (classification salary: $137,415).

Appropriate Workplace Behaviour

The 2018 Agency Survey asked public sector bodies to report on the number of bullying and harassment related contacts received during the 2017-18 reporting period, and whether the public sector body had a formal system in place for the management of bullying and harassment. Six public sector bodies reported having a formal reporting system in place to manage bullying and harassment.

The information in Table 30 outlines the mechanisms of the reporting of bullying and harassment within public sector bodies. It is important to note that the figures captured in Table 30 are not a one for one indicator of bullying and harassment as it is possible for an employee to report through multiple mechanisms, or, have multiple employees report the same matter.

Table 30 – Mechanisms of Reporting Bullying and Harassment in ACT Public Sector Bodies (2017-18)

2017-18

Contacts received by public sector body RED Contact Officers8

4

Contacts received by HR (not by RED contact officers)

13

Contacts received through RiskMan

1

Contacts received through other mechanisms

9

Table 31 shows the actions being taken by public sector bodies in response to reports of bullying and harassment.

Table 31 - Reports of Bullying and Harassment

2017-18

Number of reports of bullying or harassment where a formal preliminary assessment under Section H of ACTPS Enterprise Agreements was commenced during the 2017-18 financial year

16

Number of reports of bullying or harassment commenced during the 2017-18 financial year that resulted in a misconduct investigation under Section H of ACTPS Enterprise Agreements

6

Total number of bullying or harassment related misconduct investigations completed during the 2017-18 financial year where a breach of Section 9 of the PSM Act was found to have occurred

4

Number of bullying or harassment related misconduct investigations that are currently underway/being investigated, as at 30 June 2018.9

1

Disciplinary Action

Public sector bodies were asked to report on the number of investigations they conducted during the 2017-18 reporting period where an employee was suspected of breaching Section 9 of the Public Sector Management Act 1994 (PSM Act). Across the nine public sector bodies, four suspected breaches of Section 9 of the PSM Act were reported to have occurred.

Of the three disciplinary sanctions imposed in 2017-18, one resulted in a written warning and admonishment while two resulted in the employees resigning prior to a sanction being imposed.

Fraud and Risk

Public sector bodies were asked whether a formal risk assessment had been undertaken during 2017-18 in accordance with the Risk Management Standard, with eight of the 10 public sector bodies10 responding yes.

In the 2017-18 reporting period six public sector bodies (or 60 per cent) reported that they had a current Fraud and Corruption Plan, and when asked if they had reviewed their Fraud and Corruption Plan within the past two years, four public sector bodies (or 40 per cent) reported yes.

Public sector bodies were asked to rate a number of integrity risks within their organisation against a category of low, medium, high or extreme. The risk areas were:

For the 2017-18 reporting period, the most common risks identified by public sector bodies and their associated risk rating is below:

There were no extreme category risks identified by public sector bodies.

ACTPS Respect Equity and Diversity (RED) Framework

The 2018 Agency Survey asked public sector bodies to identify whether they provided RED specific training to employees during the 2017-18 reporting period. Four of the nine public sector bodies who completed the Agency Survey reported yes, with 73 employees completing this training during the 2017-18 reporting period.

Table 32 outlines the key activities used by public sector bodies to promote the RED message during the reporting period.

Table 32 – Activities to promote the RED message in ACT Public Sector Bodies (2017-18)

Number of Bodies

Executive support of NAIDOC Week activities

7

Workplace celebrations of Harmony Day

2

International Women’s Day events

4

Disability training

1

Aboriginal and Torres Strait Islander cultural awareness training

5

LGBTIQ awareness training

3

Other

0

In addition to the activities outlined in Table 32, six public sector bodies reported undertaking other initiatives to promote the RED message, including:

When asked about the initiatives used to promote the RED Framework during 2017-18:

Public sector bodies were asked how their organisation ensured that all staff had access to the details of RED Contact Officers during the 2017-18 reporting period. The most common method of ensuring staff had access to details of their RED Contact Officers was through the use of common areas and notice boards with five of the nine public sector bodies using this method. Positively, all nine public sector bodies reported that they had used methods to ensure staff had access to the details of RED Contact Officers.

Other methods used by public sector bodies for ensuring staff had access to the details of RED Contact Officers include:

Public sector bodies were asked to report on the initiatives implemented during 2017-18 to support employees and potential employees from diversity target groups, in particular people from a Culturally and Linguistically Diverse background, Aboriginal and Torres Strait Islander Peoples and People with Disability. Initiatives utilised by public sector bodies included:

Public sector bodies were asked whether they had a Reconciliation Action Plan (RAP) in place during the 2017-18 reporting period. Of the nine public sector bodies, two reported that they had a RAP in place. Public sector bodies were then asked to report on the strategies used to support Aboriginal and Torres Strait Islander employees during 2017-18. Of the nine public sector bodies:

One public sector body reported utilising other strategies to support Aboriginal and Torres Strait Islander employees during 2017-18, including the provision of support through a dedicated Indigenous unit or Cultural Centre.

Two public sector bodies ensured that for selection panels for Aboriginal and Torres Strait Islander designated positions an Aboriginal and Torres Strait Islander person was a member of the panel. One public sector body consulted with the Office for Aboriginal and Torres Strait Islander Affairs during the recruitment of casual employees.

The 2018 Agency Survey asked public sector bodies if they had a Disability Action Plan in place during the 2017-18 reporting period. One public sector body reported that they had a Disability Action Plan in place. Public sector bodies were also asked to identify the strategies used to support People with Disability employees during 2017-18. Of the nine public sector bodies, two public sector bodies reported using the Whole of Government Reasonable Adjustment Policy.

Seven of the nine public sector bodies reported that they made managers and supervisors aware of the requirement to investigate, and where practical, make reasonable adjustment(s) following disclosure of a disability. Public sector bodies do this through:

All of the nine public sector bodies reported that they did not make any applications for reasonable adjustment or financial assistance to the Commonwealth Job Access Program in the 2017-18 reporting period.

Performance and Capability Development

The 2018 Agency Survey asked public sector bodies to report on whether they monitored the utilisation of the ACTPS Performance Framework during the 2017-18 reporting period.

Table 33 – Utilisation of the ACTPS Performance Framework by ACT Public Sector Bodies (2017-18)
 

Total Public Sector Bodies

Yes

5

No

4

Of the nine public sector bodies, five identified that they monitored the utilisation of the ACTPS performance framework during the 2017-18 financial year.

Table 34 – Strategies used by ACT Public Sector Bodies during 2017-18 to enhance, develop or improve employee capability and performance
 

Number of Public Sector Bodies

Mentoring programs

4

Funded training

6

Secondments

3

Job swap opportunities

2

Communities of practice

1

Other

6

Public sector bodies were asked to report on the strategies used during the 2017-18 reporting period to enhance, develop or improve employee capability and performance. As shown in table 34, the most utilised strategy by public sector bodies was the use of funded training (six public sector bodies) followed by mentoring programs (four public sector bodies).

Underperformance

Public sector bodies were asked to identify whether they monitored the number of preliminary performance discussions held during the 2017-18 reporting period. Of the eight public sector bodies, five reported that they did monitor preliminary performance discussions and that there was one discussion that proceeded to formal underperformance processes during the 2017-18 reporting period.

Public sector bodies were also asked to provide details of the number of formal underperformance processes that were commenced in the 2017-18 reporting year under the procedures set out in the relevant ACTPS Enterprise Agreement. Table 35 provides details of these processes.

Table 35 – ACT Public Sector Bodies Underperformance Processes (2017-18)

Total Processes

Number commenced in 2016-17 but finalised in 2017-18

0

Number commenced in 2017-18

4

Number commenced and finalised in 2017-18

4

Number commenced in 2017-18 but yet to be finalised at 30 June 2018

0

One public sector body reported commencing formal underperformance processes as set out in the relevant ACTPS Enterprise Agreement during the 2017-18 reporting period. Of the four underperformance processes finalised during 2017-18, one employee returned to satisfactory performance, one employee was re-allocated to a role more suited to their capabilities and two resigned during the process.


1 Australian Bureau of Statistics, Labour Force Australia 6202.0.

2 Ibid.

3 These public sector bodies have their own payroll system. The other public sector bodies are part of the payroll system Chris21.

4 Workforce profile data for the Director of Public Prosecutions (DPP) has been reported as part of the
ACT Public Service Workforce Profile within the JACS Directorate.

5 For the purposes of reporting ARIns, SEAs and AWAs, the City Renewal Authority and Suburban Land Agency data is included in the ACT Public Service Workforce Report.

6 Prior to the introduction of ARIns in 2013, these arrangements were achieved through the use of Special Employment Arrangements (SEAs) and Australian Workplace Agreements (AWAs). SEAs and AWAs continue to apply to until they are ceased by either party. Whilst there continues to be employees covered by SEAs and AWAs in the ACTPS, no new arrangements can be commenced using these instruments.

7 Total additional remuneration paid under AWAs, ARIns and SEAs during 2017-18 is an approximate figure.

8 Contacts with RED Contact Officers and HR can often be to seek advice on how best to deal with workplace conflict or whether an experience constitutes bullying and harassment.

9 Total number of investigations commenced, completed and ongoing may not reconcile due to action across financial years.

10 The additional body referenced in the Fraud and Risk section of this report was the Teacher Quality Institute (TQI). The reason for this inclusion was that the TQI has an internal Senior Executive Responsible for Business Integrity Risk who was able to report on the bodies activities during the reporting period.