❓ I refer to the Department of Health’s Financial Sustainability Taskforce, and I ask: (a) For each Health Service Provider (HSP), what were headcount and FTE for the following role families for financi
AnsweredQoN 990Legislative Assembly
QuestionView source ↗
I refer to the Department of Health’s Financial Sustainability Taskforce, and I ask:
(a) For each Health Service Provider (HSP), what were headcount and FTE for the following role families for financial years 2017/18; 2018/19; 2019/20; 2020/21; 2021/22; 2022/23; 2023/24; 2024/25 and the most recent available date for Administrative, Site Services and Clerical categories?
(a) For each Health Service Provider (HSP), what were headcount and FTE for the following role families for financial years 2017/18; 2018/19; 2019/20; 2020/21; 2021/22; 2022/23; 2023/24; 2024/25 and the most recent available date for Administrative, Site Services and Clerical categories?
AnswerView source ↗
Answered
16 December 2025
Responded by
Minister for Health; Mental Health
Response time
9 days
HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Headcount CAHS Admin & Clerical 925 831 852 1,001 1,249 1,228 1,391 1,477 1,452 Site Services 10 18 24 9 14 30 33 43 39 DHS Admin & Clerical 84 87 88 89 84 78 81 92 93 Site Services 9 9 8 10 9 10 9 9 9 DOH Admin & Clerical 803 866 998 1,330 1,448 1,231 1,371 1,489 1,500 Site Services 1 1 1 1 8 6 6 7 7 EMHS Admin & Clerical 1,163 1,237 1,314 1,397 1,480 1,512 1,539 1,605 1,636 Site Services 135 134 155 167 160 151 146 157 159 HSS Admin & Clerical 993 963 1,129 1,234 1,336 1,458 1,608 1,661 1,646 Site Services - - 1 6 6 7 11 7 7 NMHS Admin & Clerical 1,694 1,721 1,711 1,797 1,904 1,937 2,045 2,164 2,152 Site Services 186 173 198 177 185 171 171 177 169 PATHWEST Admin & Clerical 186 207 228 228 249 253 295 289 290 Site Services - - - 9 8 10 10 10 11 QEII Admin & Clerical 10 10 11 13 9 14 18 20 21 Site Services 7 7 8 7 7 7 7 7 5 SMHS Admin & Clerical 1,270 1,278 1,356 1,432 1,844 1,610 1,794 2,027 2,068 Site Services 56 53 52 54 55 58 54 71 87 WACHS Admin & Clerical 1,926 2,008 2,128 2,261 2,632 2,579 2,443 2,531 2,553 Site Services 169 169 178 166 190 182 172 181 183 Notes: Individuals employed across multiple HSPs may be counted more than once. The total sum across HSPs to calculate systemwide Headcount takes this into consideration. Headcount: o is calculated as the number of persons employed that have been paid in the last pay period of the month specified; o excludes agency staff; and o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
Individuals employed across multiple HSPs may be counted more than once. The total sum across HSPs to calculate systemwide Headcount takes this into consideration. Headcount: o is calculated as the number of persons employed that have been paid in the last pay period of the month specified; o excludes agency staff; and o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
Headcount: o is calculated as the number of persons employed that have been paid in the last pay period of the month specified; o excludes agency staff; and o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
o is calculated as the number of persons employed that have been paid in the last pay period of the month specified; o excludes agency staff; and o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
o excludes agency staff; and o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
HSP
Individuals employed across multiple HSPs may be counted more than once. The total sum across HSPs to calculate systemwide Headcount takes this into consideration. Headcount: o is calculated as the number of persons employed that have been paid in the last pay period of the month specified; o excludes agency staff; and o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
Headcount: o is calculated as the number of persons employed that have been paid in the last pay period of the month specified; o excludes agency staff; and o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
o is calculated as the number of persons employed that have been paid in the last pay period of the month specified; o excludes agency staff; and o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
o excludes agency staff; and o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
o employees can be employed by different budget holders and may be counted across multiple budget holders. HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
HSP Period JUN-2018 JUN-2019 JUN-2020 JUN-2021 JUN-2022 JUN-2023 JUN-2024 JUN-2025 SEP-2025 Group Year-to-Date FTE CAHS Admin & Clerical 745 694 707 765 945 986 1,063 1,164 1,185 Site Services 11 12 11 10 9 18 31 37 39 DHS Admin & Clerical 75 74 75 75 75 69 67 71 75 Site Services 9 10 9 9 10 10 10 9 9 DOH Admin & Clerical 767 769 842 1,047 1,243 1,120 1,148 1,330 1,353 Site Services 1 1 1 1 5 7 5 5 7 EMHS Admin & Clerical 962 1,021 1,078 1,153 1,221 1,249 1,283 1,341 1,391 Site Services 142 144 155 162 167 170 167 172 173 HSS Admin & Clerical 951 947 1,006 1,152 1,255 1,361 1,487 1,623 1,603 Site Services 0 0 1 6 6 6 9 8 7 NMHS Admin & Clerical 1,427 1,427 1,446 1,492 1,574 1,635 1,711 1,804 1,851 Site Services 222 188 192 194 194 185 178 186 179 PATHWEST Admin & Clerical 161 165 188 197 206 211 234 255 254 Site Services 10 9 9 10 11 11 QEII Admin & Clerical 13 14 12 12 13 13 18 19 19 Site Services 7 7 7 7 7 8 8 7 6 SMHS Admin & Clerical 1,067 1,070 1,116 1,175 1,327 1,416 1,462 1,620 1,696 Site Services 64 65 64 64 69 73 80 86 103 WACHS Admin & Clerical 1,643 1,711 1,789 1,906 2,179 2,314 2,217 2,133 2,210 Site Services 163 163 167 167 174 183 173 183 182
HSP
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