❓ Question on Notice regarding staffing levels (FTE and headcount) for the South West Child and Adolescent Mental Health Service (SW CAMHS) in Western Australia between 2009 and 2013. The answer provides some data, referring to another QoN for some information.
AnsweredQoN 153Legislative Council
QuestionView source ↗
(1) For each of 2009-10, 2010-11 and 2011-12, what was: (a) the number of full time equivalent (FTE)s allocated to South West Child and Adolescent Mental Health Service (SW CAMHS) (ie. the maximum number they were permitted to fill); (b) the number of paid FTEs for SW CAMHS; and (c) the number of FTEs by head count for SW CAMHS? (2) As at 1 May for each of 2009, 2010, 2011, 2012 and 2013, what was: (a) the number of FTEs allocated to SW CAMHS (ie. the maximum number they were permitted to fill); (b) the number of paid FTEs for SW CAMHS; and (c) the number of FTEs by head count for SW CAMHS?
AnswerView source ↗
Answered
11 September 2013
Responded by
Minister for Mental Health
Response time
78 days
Answer
(1)(a) - (c) Please refer to Legislative Council Question on Notice 152.
(2)(a) Please refer to Legislative Council Question on Notice 152.
(b) The number of paid FTEs allocated to SW CAMHS as at end of April (ie closest recorded point to 1 May)
2009 7.4 FTE
2010 6.9 FTE
2011 6.8 FTE
2012 7.4 FTE
2013 9.1 FTE
(c) Head count for SW CAMHS as at end of April (ie closest recorded point to 1 May)
2009 10 head count
2010 9 head count
2011 9 head count
2012 8 head count
2013 11 head count
Notes:
1) Data Source: HR Data Warehouse.
2) Head count data extracted 2/7/2013; Paid FTE data extracted 11/6/2013, 20/7/2012, 14/7/2011, 12/7/2010.
3) South West Child and Adolescent Mental Health Service (SW CAMHS) cost centres include 0808094, 0808095. From July 2012, these cost centres were replaced with 0808708, 0808712, 0808716.
4) Data for financial years 2009-10, 2010-11 and 2011-12 recorded as at June. Data as at 1 May is recorded as at the end of the previous month (April).
5) Headcount:
Head count may often be higher than FTE as staff employed part time only occupy a portion of a full FTE.
(1)(a) - (c) Please refer to Legislative Council Question on Notice 152.
(2)(a) Please refer to Legislative Council Question on Notice 152.
(b) The number of paid FTEs allocated to SW CAMHS as at end of April (ie closest recorded point to 1 May)
2009 7.4 FTE
2010 6.9 FTE
2011 6.8 FTE
2012 7.4 FTE
2013 9.1 FTE
(c) Head count for SW CAMHS as at end of April (ie closest recorded point to 1 May)
2009 10 head count
2010 9 head count
2011 9 head count
2012 8 head count
2013 11 head count
Notes:
1) Data Source: HR Data Warehouse.
2) Head count data extracted 2/7/2013; Paid FTE data extracted 11/6/2013, 20/7/2012, 14/7/2011, 12/7/2010.
3) South West Child and Adolescent Mental Health Service (SW CAMHS) cost centres include 0808094, 0808095. From July 2012, these cost centres were replaced with 0808708, 0808712, 0808716.
4) Data for financial years 2009-10, 2010-11 and 2011-12 recorded as at June. Data as at 1 May is recorded as at the end of the previous month (April).
5) Headcount:
Head count may often be higher than FTE as staff employed part time only occupy a portion of a full FTE.
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