❓ A WA parliamentary question seeks detailed information on staffing levels, costs, and leasing arrangements for various Health Department offices and specific roles (media, IT). The response provides figures for FTE, headcount, employee costs, consultant numbers, and lease details.
AnsweredQoN 5391Legislative Assembly
QuestionView source ↗
I refer to employees of the health services, and ask: (a) what is the number of Full Time Equivalent (FTE), the head count, and employee cost of services for people working at the Health Department head office, 189 Royal Street, East Perth; (b) what is the number of FTE, the head count, and employee cost of services for people working at the Health Department South Metropolitan Health Service head office, Level 2, Administration Building, Fiona Stanley Hospital, 14 Barry Marshall Parade, Murdoch; (c) what is the number of FTE, the head count, and employee cost of services for people working at the Health Department North Metropolitan head office, T Block Sir Charles Gairdner Hospital, Nedlands; (d) what is the number of FTE, the head count, and employee cost of services for people working at the Health Department's East Metropolitan Area Health Service Head Office; (e) what is the number of FTE, the head count, and employee cost of services for people working at the Health Department WA Country Health Service, 189 Wellington Street, Perth; (f) what is the number of FTE, the head count, and employee cost of services for people working at the Health Department Child and Adolescent Health Service head office, Princess Margaret Hospital, Roberts Road, Subiaco; (g) what is the number of FTE, the head count, and employee cost of services for people working at the Health Department in the capacity of media adviser, media monitoring, website production, or performing any other duties relating to media inquiries, communication production, or response; (h) what is the number of FTE, the head count, and employee cost of services for people working at the Health Department, Health Information Network, 67 Walters Drive, Osborne Park; (i) how many consultants currently engaged by the Department of Health are stationed, based at, or working from the offices of the Health Information Network, 67 Walters Drive, Osborne Park on a full or part time basis; (j) what is the number of FTE, the head count, and employee cost of services for people working at the Health Department, Health Corporate Network, 81 St Georges Terrace, Perth; and (k) what in the annual, total cost, and length of leasing arrangements for offices managed by the Department of Health at: (i) 81 St Georges Tce; and (ii) 67 Walters Drive, Osborne Park?
AnswerView source ↗
Answered
15 June 2016
Responded by
Minister for Health
Response time
48 days
In respect of answers (a)-(c), (e)-(h) and (j), full time equivalent and head count figures are calculated to 30 April 2016. Full time equivalent figures are based on Actual (Paid) month to date Full Time Equivalent and are calculated as the monthly average. Head count figures are as at 30 April 2016. Employee cost-of-service figures are year to date as at 30 April 2016 and include salary and superannuation only.
(a) Full Time Equivalent: 860.2 Head Count: 942 Employee Cost of Service: $92,568,261
(b) Full Time Equivalent: 61.7 Head Count: 63 Employee Cost of Service: $7,160,698
(c) Full Time Equivalent: 42.8 Head Count: 47 Employee Cost of Service: $4,371,717
(d) Nil. The East Metropolitan Health Service (EMHS) will be established from 1 July 2016. As at 30 April 2016, there is no EMHS Head Office.
(e) Full Time Equivalent: 82.0 Head Count: 94 Employee Cost of Service: $9,884,478
(f) Full Time Equivalent: 92.6 Head Count: 106 Employee Cost of Service: $8,059,637
(g) Full Time Equivalent: 20.3 Head Count: 21 Employee Cost of Service: $2,051,660
(h) Full Time Equivalent: 233.3 Head Count: 246 Employee Cost of Service: $17,388,989
(i) There are 69 contracted personnel on a full or part time basis.
(j) Full Time Equivalent: 592.0 Headcount: 637 Employee Cost of Service: $45,789,495
(k)(i) Annual 2015/16 cost: $8,273,218 Total cost: $93,501,149 Length of Lease: 10 years
(ii) Annual 2015/16 cost: $1,957,637 Total cost: $17,711,481 Length of Lease: 10 years
Notes on questions (a)-(c), (e)-(h) and (j) :
(a) Full Time Equivalent: 860.2 Head Count: 942 Employee Cost of Service: $92,568,261
(b) Full Time Equivalent: 61.7 Head Count: 63 Employee Cost of Service: $7,160,698
(c) Full Time Equivalent: 42.8 Head Count: 47 Employee Cost of Service: $4,371,717
(d) Nil. The East Metropolitan Health Service (EMHS) will be established from 1 July 2016. As at 30 April 2016, there is no EMHS Head Office.
(e) Full Time Equivalent: 82.0 Head Count: 94 Employee Cost of Service: $9,884,478
(f) Full Time Equivalent: 92.6 Head Count: 106 Employee Cost of Service: $8,059,637
(g) Full Time Equivalent: 20.3 Head Count: 21 Employee Cost of Service: $2,051,660
(h) Full Time Equivalent: 233.3 Head Count: 246 Employee Cost of Service: $17,388,989
(i) There are 69 contracted personnel on a full or part time basis.
(j) Full Time Equivalent: 592.0 Headcount: 637 Employee Cost of Service: $45,789,495
(k)(i) Annual 2015/16 cost: $8,273,218 Total cost: $93,501,149 Length of Lease: 10 years
(ii) Annual 2015/16 cost: $1,957,637 Total cost: $17,711,481 Length of Lease: 10 years
Notes on questions (a)-(c), (e)-(h) and (j) :
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