❓ Hon Tjorn Sibma requested a breakdown of accrued annual leave balances within the Education and Training portfolio as of June 30, 2018. The response provides a detailed table outlining the number of staff and the dollar value of leave balances across different agencies, categorized by leave duration.
AnsweredQoN 1538Legislative Council
QuestionView source ↗
As at 30 June 2018, for each agency/department within the Minister's portfolio, can you provide in tabular form, the total dollar value of accrued annual leave balances and the number of staff to whom these balances apply, for leave balances of the following periods of time: (a) four to five weeks; (b) five to six weeks; (c) six to seven weeks; (d) seven to eight weeks; and (e) greater than eight weeks?
AnswerView source ↗
Answered
11 September 2018
Responded by
Minister for Education and Training
Response time
9 days
Department of Education
(a)-(e)
As at 30 June 2018
Number of Staff
Accrued Leave Balances
($)
(a) four to five weeks
324
2 078 735
(b) five to six weeks
259
2 155 300
(c) six to seven weeks
169
1 597 365
(d) seven to eight weeks
148
1 817 761
(e) greater than eight weeks
315
6 234 819
Department of Training and Workforce Development
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
13
$88,854.24
(b) Five to six weeks
10
$115,344.73
(c) Six to seven weeks
7
$102,813.97
(d)Seven to eight weeks
9
$141,175.80
(e) Greater than eight weeks
5
$157,752.13
North Metropolitan TAFE
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
39
$275,414.90
(b) Five to six weeks
21
$197,368.36
(c) Six to seven weeks
15
$136,732.12
(d)Seven to eight weeks
6
$60,132.73
(e) Greater than eight weeks
9
$111,226.85
South Metropolitan TAFE
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
57
$475,282.21
(b) Five to six weeks
34
$305,262.24
(c) Six to seven weeks
17
$182,189.22
(d)Seven to eight weeks
10
$109,225.55
(e) Greater than eight weeks
20
$327,592.14
North Regional TAFE
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
13
$110,721.30
(b) Five to six weeks
14
$143,432.02
(c) Six to seven weeks
1
$10,940.05
(d)Seven to eight weeks
5
$48,845.69
(e) Greater than eight weeks
6
$84,824.93
Central Regional TAFE
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
21
$150,783.88
(b) Five to six weeks
19
$178,006.06
(c) Six to seven weeks
8
$65,949.22
(d)Seven to eight weeks
6
$67,891.76
(e) Greater than eight weeks
19
$373,972.76
South Regional TAFE
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
14
$83,273.68
(b) Five to six weeks
11
$110,409.29
(c) Six to seven weeks
11
$122,058.34
(d)Seven to eight weeks
3
$35,181.98
(e) Greater than eight weeks
15
$292,969.38
Building Construction Industry Training Fund
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
3
$21, 578
(b) Five to six weeks
2
$19,601
(c) Six to seven weeks
1
$27,690
(d)Seven to eight weeks
Nil
Nil
(e) Greater than eight weeks
1
$35 636
(a)-(e)
As at 30 June 2018
Number of Staff
Accrued Leave Balances
($)
(a) four to five weeks
324
2 078 735
(b) five to six weeks
259
2 155 300
(c) six to seven weeks
169
1 597 365
(d) seven to eight weeks
148
1 817 761
(e) greater than eight weeks
315
6 234 819
Department of Training and Workforce Development
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
13
$88,854.24
(b) Five to six weeks
10
$115,344.73
(c) Six to seven weeks
7
$102,813.97
(d)Seven to eight weeks
9
$141,175.80
(e) Greater than eight weeks
5
$157,752.13
North Metropolitan TAFE
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
39
$275,414.90
(b) Five to six weeks
21
$197,368.36
(c) Six to seven weeks
15
$136,732.12
(d)Seven to eight weeks
6
$60,132.73
(e) Greater than eight weeks
9
$111,226.85
South Metropolitan TAFE
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
57
$475,282.21
(b) Five to six weeks
34
$305,262.24
(c) Six to seven weeks
17
$182,189.22
(d)Seven to eight weeks
10
$109,225.55
(e) Greater than eight weeks
20
$327,592.14
North Regional TAFE
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
13
$110,721.30
(b) Five to six weeks
14
$143,432.02
(c) Six to seven weeks
1
$10,940.05
(d)Seven to eight weeks
5
$48,845.69
(e) Greater than eight weeks
6
$84,824.93
Central Regional TAFE
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
21
$150,783.88
(b) Five to six weeks
19
$178,006.06
(c) Six to seven weeks
8
$65,949.22
(d)Seven to eight weeks
6
$67,891.76
(e) Greater than eight weeks
19
$373,972.76
South Regional TAFE
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
14
$83,273.68
(b) Five to six weeks
11
$110,409.29
(c) Six to seven weeks
11
$122,058.34
(d)Seven to eight weeks
3
$35,181.98
(e) Greater than eight weeks
15
$292,969.38
Building Construction Industry Training Fund
(a)-(e)
Number of staff to whom these balances apply
Total dollar value of accrued annual leave balances
(a) Four to five weeks
3
$21, 578
(b) Five to six weeks
2
$19,601
(c) Six to seven weeks
1
$27,690
(d)Seven to eight weeks
Nil
Nil
(e) Greater than eight weeks
1
$35 636
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