❓ Hon Tjorn Sibma asks the Minister for Health about the total accrued annual leave balances across various health agencies in WA, broken down by leave duration and number of staff. The response provides detailed tabular data for each agency.
AnsweredQoN 1539Legislative Council
Asked
14 August 2018
Member
Portfolio
Deputy Premier; Minister for Health; Mental Health
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
18 September 2018
Responded by
Parliamentary Secretary representing the Deputy Premier; Minister for Health; Mental Health
Response time
12 days
Department of Health and health service providers advise:
North Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
1,195
$ 8,601,532.57
(b) five - six weeks
976
$ 9,106,411.55
(c) six - seven weeks
811
$ 8,995,379.94
(d) seven - eight weeks
654
$ 8,615,387.73
(e) greater than eight weeks
2,309
$ 46,812,407.76
South Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
842
$ 6,896,889.47
(b) five - six weeks
715
$ 7,370,363.59
(c) six - seven weeks
581
$ 6,985,389.32
(d) seven - eight weeks
491
$ 6,766,964.71
(e) greater than eight weeks
1,681
$ 35,022,055.21
East Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
675
$ 5,823,089.84
(b) five - six weeks
538
$ 5,331,509.95
(c) six - seven weeks
459
$ 5,564,373.61
(d) seven - eight weeks
404
$ 5,338,385.90
(e) greater than eight weeks
1,435
$ 29,262,157.22
WA Country Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
808
$ 6,311,283.56
(b) five - six weeks
683
$ 6,480,096.36
(c) six - seven weeks
573
$ 6,297,727.20
(d) seven - eight weeks
498
$ 6,098,864.07
(e) greater than eight weeks
1,439
$ 24,104,834.83
Child & Adolescent Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
362
$ 3,173,776.13
(b) five - six weeks
304
$ 3,179,724.37
(c) six - seven weeks
276
$ 3,434,562.62
(d) seven - eight weeks
231
$ 3,407,618.80
(e) greater than eight weeks
930
$ 21,263,532.52
Department of Health
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
94
$ 666,700.21
(b) five - six weeks
106
$ 905,559.59
(c) six - seven weeks
76
$ 801,526.74
(d) seven - eight weeks
69
$ 991,908.26
(e) greater than eight weeks
263
$ 6,509,380.85
Health Support Services
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
99
$ 804,393.53
(b) five - six weeks
95
$ 974,070.50
(c) six - seven weeks
99
$ 1,176,293.00
(d) seven - eight weeks
80
$ 1,052,772.56
(e) greater than eight weeks
324
$ 6,859,797.06
PathWest
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
196
$ 1,644,631.61
(b) five - six weeks
148
$ 1,494,932.12
(c) six - seven weeks
181
$ 1,966,496.65
(d) seven - eight weeks
156
$ 2,107,928.00
(e) greater than eight weeks
680
$ 15,045,281.26
QEII Medical Centre Trust
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
3
$ 17,949.43
(b) five - six weeks
5
$ 40,979.31
(c) six - seven weeks
2
$ 19,055.72
(d) seven - eight weeks
1
$ 10,931.65
(e) greater than eight weeks
2
$ 45,459.85
Mental Health Commission advises:
The Mental Health Commission provides the following data as at 30 June 2018, noting the below:
The total value of annual leave total dollar value for all employees is as per the General Ledger. The figures include pro-rata annual leave. The annual leave weeks is based on the assumption that all employees work a 37.5 hour week. The breakdown below includes staff placed at our independent entities.
Mental Health Commission
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
40
$ 263,955
(b) five - six weeks
37
$ 358,380
(c) six - seven weeks
13
$ 200,057
(d) seven - eight weeks
17
$ 255,710
(e) greater than eight weeks
32
$ 648,848
Mental Health Advocacy Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
1
$ 6,151
(b) five - six weeks
0
$ 0
(c) six - seven weeks
1
$ 6,711
(d) seven - eight weeks
0
$ 0
(e) greater than eight weeks
2
$ 78,664
Office of the Chief Psychiatrist
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
3
$ 48,748
(b) five - six weeks
4
$ 14,858
(c) six - seven weeks
0
$ 0
(d) seven - eight weeks
3
$ 84,631
(e) greater than eight weeks
6
$ 155,492
Mental Health Tribunal
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
1
$ 14,913
(b) five - six weeks
2
$ 10,334
(c) six - seven weeks
1
$ 8,263
(d) seven - eight weeks
1
$ 9,797
(e) greater than eight weeks
1
$ 11,530
Health and Disability Services Complaints Office advises:
Health and Disability Services Complaints Office
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
3
$ 13,307
(b) five - six weeks
0
$ 0
(c) six - seven weeks
4
$ 42,549
(d) seven - eight weeks
1
$ 10,704
(e) greater than eight weeks
2
$ 74,036
Note:
Healthway advises:
Healthway
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
3
$ 27,645.75
(b) five - six weeks
1
$ 8,413.60
(c) six - seven weeks
2
$ 28,186.77
(d) seven - eight weeks
0
$ 0
(e) greater than eight weeks
0
$ 0
Animal Resources Authority advises:
Animal Resources Authority
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
6
$ 32,672.96
(b) five - six weeks
6
$ 43,944.75
(c) six - seven weeks
2
$ 21,708.56
(d) seven - eight weeks
2
$ 22,442.01
(e) greater than eight weeks
6
$ 106,601.94
North Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
1,195
$ 8,601,532.57
(b) five - six weeks
976
$ 9,106,411.55
(c) six - seven weeks
811
$ 8,995,379.94
(d) seven - eight weeks
654
$ 8,615,387.73
(e) greater than eight weeks
2,309
$ 46,812,407.76
South Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
842
$ 6,896,889.47
(b) five - six weeks
715
$ 7,370,363.59
(c) six - seven weeks
581
$ 6,985,389.32
(d) seven - eight weeks
491
$ 6,766,964.71
(e) greater than eight weeks
1,681
$ 35,022,055.21
East Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
675
$ 5,823,089.84
(b) five - six weeks
538
$ 5,331,509.95
(c) six - seven weeks
459
$ 5,564,373.61
(d) seven - eight weeks
404
$ 5,338,385.90
(e) greater than eight weeks
1,435
$ 29,262,157.22
WA Country Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
808
$ 6,311,283.56
(b) five - six weeks
683
$ 6,480,096.36
(c) six - seven weeks
573
$ 6,297,727.20
(d) seven - eight weeks
498
$ 6,098,864.07
(e) greater than eight weeks
1,439
$ 24,104,834.83
Child & Adolescent Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
362
$ 3,173,776.13
(b) five - six weeks
304
$ 3,179,724.37
(c) six - seven weeks
276
$ 3,434,562.62
(d) seven - eight weeks
231
$ 3,407,618.80
(e) greater than eight weeks
930
$ 21,263,532.52
Department of Health
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
94
$ 666,700.21
(b) five - six weeks
106
$ 905,559.59
(c) six - seven weeks
76
$ 801,526.74
(d) seven - eight weeks
69
$ 991,908.26
(e) greater than eight weeks
263
$ 6,509,380.85
Health Support Services
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
99
$ 804,393.53
(b) five - six weeks
95
$ 974,070.50
(c) six - seven weeks
99
$ 1,176,293.00
(d) seven - eight weeks
80
$ 1,052,772.56
(e) greater than eight weeks
324
$ 6,859,797.06
PathWest
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
196
$ 1,644,631.61
(b) five - six weeks
148
$ 1,494,932.12
(c) six - seven weeks
181
$ 1,966,496.65
(d) seven - eight weeks
156
$ 2,107,928.00
(e) greater than eight weeks
680
$ 15,045,281.26
QEII Medical Centre Trust
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
3
$ 17,949.43
(b) five - six weeks
5
$ 40,979.31
(c) six - seven weeks
2
$ 19,055.72
(d) seven - eight weeks
1
$ 10,931.65
(e) greater than eight weeks
2
$ 45,459.85
Mental Health Commission advises:
The Mental Health Commission provides the following data as at 30 June 2018, noting the below:
The total value of annual leave total dollar value for all employees is as per the General Ledger. The figures include pro-rata annual leave. The annual leave weeks is based on the assumption that all employees work a 37.5 hour week. The breakdown below includes staff placed at our independent entities.
Mental Health Commission
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
40
$ 263,955
(b) five - six weeks
37
$ 358,380
(c) six - seven weeks
13
$ 200,057
(d) seven - eight weeks
17
$ 255,710
(e) greater than eight weeks
32
$ 648,848
Mental Health Advocacy Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
1
$ 6,151
(b) five - six weeks
0
$ 0
(c) six - seven weeks
1
$ 6,711
(d) seven - eight weeks
0
$ 0
(e) greater than eight weeks
2
$ 78,664
Office of the Chief Psychiatrist
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
3
$ 48,748
(b) five - six weeks
4
$ 14,858
(c) six - seven weeks
0
$ 0
(d) seven - eight weeks
3
$ 84,631
(e) greater than eight weeks
6
$ 155,492
Mental Health Tribunal
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
1
$ 14,913
(b) five - six weeks
2
$ 10,334
(c) six - seven weeks
1
$ 8,263
(d) seven - eight weeks
1
$ 9,797
(e) greater than eight weeks
1
$ 11,530
Health and Disability Services Complaints Office advises:
Health and Disability Services Complaints Office
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
3
$ 13,307
(b) five - six weeks
0
$ 0
(c) six - seven weeks
4
$ 42,549
(d) seven - eight weeks
1
$ 10,704
(e) greater than eight weeks
2
$ 74,036
Note:
Healthway advises:
Healthway
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
3
$ 27,645.75
(b) five - six weeks
1
$ 8,413.60
(c) six - seven weeks
2
$ 28,186.77
(d) seven - eight weeks
0
$ 0
(e) greater than eight weeks
0
$ 0
Animal Resources Authority advises:
Animal Resources Authority
Leave Periods
Headcount
Annual Leave Dollars
(a) four - five weeks
6
$ 32,672.96
(b) five - six weeks
6
$ 43,944.75
(c) six - seven weeks
2
$ 21,708.56
(d) seven - eight weeks
2
$ 22,442.01
(e) greater than eight weeks
6
$ 106,601.94
Explore WA Government Data
Search the full archive in the free dashboard, or query programmatically via API.
Explore more
Government Gazette
Appointments, regulatory notices, planning changes.
Hansard
Debates, questions, speeches and sentiment.
Tabled Papers
Reports and documents tabled in Parliament.
Committees
Committee profiles and recent reports.
Regulations
Subsidiary legislation with filters and summaries.
Bills
Proposed laws and parliamentary progress.
Acts
Current WA legislation and summaries.
Explanatory Memoranda
Bills with EMs (text/PDF) available.
Members
MP profiles, party breakdown and rankings.
Pollie Rankings
Data-driven rankings across 19 categories.
Amendment Chains
Track how schemes and regulations evolve over time.