❓ Hon Adele Farina's question seeks historical FTE and headcount data for the South West Child and Adolescent Mental Health Service (SW CAMHS). The response provides some data but states that historical FTE allocation data is unavailable.
AnsweredQoN 152Legislative 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 June 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
10 September 2013
Responded by
Parliamentary Secretary representing the Minister for Health
Response time
77 days
(1)(a) The number of FTEs allocated to SW CAMHS over financial years:
WA Health is not able to provide response to this question. This information is not maintained for retrospective periods and can only be provided as a current snapshot.
(b) The number of paid FTEs for SW CAMHS as at end of June:
2009/10 6.5 FTE
2010/11 7.2 FTE
2011/12 10.2 FTE
(c) Head count for SW CAMHS as at end of June:
2009/10 8 head count
2010/11 10 head count
2011/12 11 head count
(2)(a) The number of FTEs allocated to SW CAMHS:
WA Health is not able to provide response to the previous time periods requested in this question. This information is not maintained for retrospective periods and can only be provided as a current snapshot.
2013 11.0 FTE allocated as at June 2013
(b) The number of paid FTEs for SW CAMHS as at end of May (ie closest recorded point to 1 June):
2009 8.3 FTE
2010 6.9 FTE
2011 6.9 FTE
2012 7.4 FTE
2013 8.0 FTE
(c) Head count for SW CAMHS as at end of May (ie closest recorded point to 1 June):
2009 9 head count
2010 8 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 June is recorded as at the end of the previous month (May).
5) Headcount:
Head count may often be higher than FTE as staff employed part time, only occupy a portion of a full FTE.
WA Health is not able to provide response to this question. This information is not maintained for retrospective periods and can only be provided as a current snapshot.
(b) The number of paid FTEs for SW CAMHS as at end of June:
2009/10 6.5 FTE
2010/11 7.2 FTE
2011/12 10.2 FTE
(c) Head count for SW CAMHS as at end of June:
2009/10 8 head count
2010/11 10 head count
2011/12 11 head count
(2)(a) The number of FTEs allocated to SW CAMHS:
WA Health is not able to provide response to the previous time periods requested in this question. This information is not maintained for retrospective periods and can only be provided as a current snapshot.
2013 11.0 FTE allocated as at June 2013
(b) The number of paid FTEs for SW CAMHS as at end of May (ie closest recorded point to 1 June):
2009 8.3 FTE
2010 6.9 FTE
2011 6.9 FTE
2012 7.4 FTE
2013 8.0 FTE
(c) Head count for SW CAMHS as at end of May (ie closest recorded point to 1 June):
2009 9 head count
2010 8 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 June is recorded as at the end of the previous month (May).
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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