❓ WA Parliamentary Question on Notice regarding accrued annual leave balances across agencies within the Education and Training portfolio as of December 31, 2021. The answer provides a breakdown of staff numbers and dollar values for different leave balance periods.
AnsweredQoN 494Legislative Council
QuestionView source ↗
As at 31 December 2021, 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 or greater?
AnswerView source ↗
Answered
15 March 2022
Responded by
Minister for Education and Training
Response time
6 days
Answer
Department of Education
As at 31 December 2021
Number of staff
Accrued leave balances
(a) Four weeks or less
5,809
$11,823,642
(b) Four to five weeks
455
$3,144,414
(c) Five to six weeks
343
$2,914,618
(d) Six to seven weeks
250
$2,752,832
(e) Seven to eight weeks
178
$2,210,515
(f) Eight weeks or greater
509
$10,423,749
Note: Teachers, Education Assistants and Ministerial Officers do not accrue annual leave.
Department of Training and Workforce Development
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
264
$731,572.83
(b) 4 to 5 weeks
45
$362,284.06
(c) 5 to 6 weeks
36
$400,649.20
(d) 6 to 7 weeks
33
$402,584.35
(e) 7 to 8 weeks
27
$380,562.09
(f) 8 weeks or greater
69
$1,570,796.27
North Metropolitan TAFE
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
1116
$2,774,508.86
(b) 4 to 5 weeks
72
$496,186.77
(c) 5 to 6 weeks
33
$308,339.46
(d) 6 to 7 weeks
13
$153,257.31
(e) 7 to 8 weeks
8
$90,727.59
(f) 8 weeks or greater
7
$145,960.89
South Metropolitan TAFE
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
903
$2,458,692.60
(b) 4 to 5 weeks
124
$922,876.82
(c) 5 to 6 weeks
53
$501,578.24
(d) 6 to 7 weeks
26
$293,605.49
(e) 7 to 8 weeks
20
$256,536.99
(f) 8 weeks or greater
29
$496,922.25
North Regional TAFE
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
220
$569,647.30
(b) 4 to 5 weeks
16
$115,417.71
(c) 5 to 6 weeks
13
$137,863.29
(d) 6 to 7 weeks
19
$215,920.04
(e) 7 to 8 weeks
5
$51,287.40
(f) 8 weeks or greater
29
$541,176.67
Note – data does not include North West Annual Leave
Central Regional TAFE
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
218
$615,933.53
(b) 4 to 5 weeks
24
$192,338.86
(c) 5 to 6 weeks
21
$200,733.94
(d) 6 to 7 weeks
19
$195,726.13
(e) 7 to 8 weeks
10
$125,879.29
(f) 8 weeks or greater
39
$664,744.36
South Regional TAFE
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
315
$750,661.48
(b) 4 to 5 weeks
43
$301,693.90
(c) 5 to 6 weeks
20
$177,442.15
(d) 6 to 7 weeks
28
$274,711.84
(e) 7 to 8 weeks
16
$182,253.46
(f) 8 weeks or greater
40
$649,121.08
Construction Training Fund
As at 31 December 2021
Number of staff
Accrued leave balances
a) 4 weeks or less
24
$76,736.17
b) 4 to 5 weeks
0
$0.00
c) 5 to 6 weeks
3
$33,308.20
d) 6 to 7 weeks
4
$5,8176.95
e) 7 to 8 weeks
2
$44,516.83
f) 8 weeks or greater
2
$55,118.15
Department of Education
As at 31 December 2021
Number of staff
Accrued leave balances
(a) Four weeks or less
5,809
$11,823,642
(b) Four to five weeks
455
$3,144,414
(c) Five to six weeks
343
$2,914,618
(d) Six to seven weeks
250
$2,752,832
(e) Seven to eight weeks
178
$2,210,515
(f) Eight weeks or greater
509
$10,423,749
Note: Teachers, Education Assistants and Ministerial Officers do not accrue annual leave.
Department of Training and Workforce Development
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
264
$731,572.83
(b) 4 to 5 weeks
45
$362,284.06
(c) 5 to 6 weeks
36
$400,649.20
(d) 6 to 7 weeks
33
$402,584.35
(e) 7 to 8 weeks
27
$380,562.09
(f) 8 weeks or greater
69
$1,570,796.27
North Metropolitan TAFE
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
1116
$2,774,508.86
(b) 4 to 5 weeks
72
$496,186.77
(c) 5 to 6 weeks
33
$308,339.46
(d) 6 to 7 weeks
13
$153,257.31
(e) 7 to 8 weeks
8
$90,727.59
(f) 8 weeks or greater
7
$145,960.89
South Metropolitan TAFE
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
903
$2,458,692.60
(b) 4 to 5 weeks
124
$922,876.82
(c) 5 to 6 weeks
53
$501,578.24
(d) 6 to 7 weeks
26
$293,605.49
(e) 7 to 8 weeks
20
$256,536.99
(f) 8 weeks or greater
29
$496,922.25
North Regional TAFE
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
220
$569,647.30
(b) 4 to 5 weeks
16
$115,417.71
(c) 5 to 6 weeks
13
$137,863.29
(d) 6 to 7 weeks
19
$215,920.04
(e) 7 to 8 weeks
5
$51,287.40
(f) 8 weeks or greater
29
$541,176.67
Note – data does not include North West Annual Leave
Central Regional TAFE
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
218
$615,933.53
(b) 4 to 5 weeks
24
$192,338.86
(c) 5 to 6 weeks
21
$200,733.94
(d) 6 to 7 weeks
19
$195,726.13
(e) 7 to 8 weeks
10
$125,879.29
(f) 8 weeks or greater
39
$664,744.36
South Regional TAFE
As at 31 December 2021
Number of staff
Accrued leave balances
(a) 4 weeks or less
315
$750,661.48
(b) 4 to 5 weeks
43
$301,693.90
(c) 5 to 6 weeks
20
$177,442.15
(d) 6 to 7 weeks
28
$274,711.84
(e) 7 to 8 weeks
16
$182,253.46
(f) 8 weeks or greater
40
$649,121.08
Construction Training Fund
As at 31 December 2021
Number of staff
Accrued leave balances
a) 4 weeks or less
24
$76,736.17
b) 4 to 5 weeks
0
$0.00
c) 5 to 6 weeks
3
$33,308.20
d) 6 to 7 weeks
4
$5,8176.95
e) 7 to 8 weeks
2
$44,516.83
f) 8 weeks or greater
2
$55,118.15
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