❓ A WA parliamentary question requesting a breakdown of accrued annual leave balances within agencies/departments under the Minister for Health's portfolio as of June and December 2020. The answer provides detailed tabular data on headcount and dollar value of leave balances across different leave duration categories for each agency.
AnsweredQoN 49Legislative Council
Asked
5 May 2021
Member
Portfolio
Deputy Premier; Minister for Health; Medical Research; Science
QuestionView source ↗
As at 30 June 2020 and as at 31 December 2020, 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 and more?
AnswerView source ↗
Answered
2 June 2021
Responded by
Minister for Mental Health representing the Deputy Premier; Minister for Health; Medical Research; Science
Response time
9 days
North Metropolitan Health Service
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
4,117
$15,938,283.40
3,862
$15,687,115.08
(b) 4 to 5 weeks
1,174
$8,650,752.27
1,213
$9,672,102.82
(c) 5 to 6 weeks
940
$8,879,598.16
994
$9,849,222.75
(d) 6 to 7 weeks
788
$8,795,990.82
816
$9,278,775.03
(e) 7 to 8 weeks
660
$8,792,045.27
749
$10,062,581.73
(f) 8 weeks and more
2,702
$59,783,402.14
2,849
$64,230,793.99
Total
10,381
$110,840,072.06
10,483
$118,780,591.40
South Metropolitan Health Service
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
3,549
$14,405,178.93
3,288
$13,629,355.81
(b) 4 to 5 weeks
826
$6,983,884.18
901
$7,566,419.39
(c) 5 to 6 weeks
755
$8,019,173.91
836
$8,539,083.34
(d) 6 to 7 weeks
613
$7,457,104.85
673
$8,530,521.68
(e) 7 to 8 weeks
613
$8,423,912.31
659
$9,284,542.68
(f) 8 weeks and more
2,150
$51,084,498.61
2,435
$57,050,936.31
Total
8,506
$96,373,752.79
8,792
$104,600,859.21
East Metropolitan Health Service
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
3,041
$12,308,460.06
2,730
$11,240,480.70
(b) 4 to 5 weeks
693
$5,871,173.89
800
$6,697,596.49
(c) 5 to 6 weeks
634
$6,570,402.77
699
$7,052,304.84
(d) 6 to 7 weeks
606
$7,314,280.67
587
$7,300,559.12
(e) 7 to 8 weeks
462
$6,484,902.43
523
$7,209,031.78
(f) 8 weeks and more
1,847
$41,354,302.19
2,119
$48,218,602.30
Total
7,283
$79,903,522.01
7,458
$87,718,575.23
WA Country Health Service
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
4,083
$14,953,172.96
3,667
$13,949,549.27
(b) 4 to 5 weeks
884
$7,232,689.61
930
$7,537,890.34
(c) 5 to 6 weeks
749
$7,254,187.97
839
$8,008,527.22
(d) 6 to 7 weeks
641
$7,273,737.40
704
$8,095,748.16
(e) 7 to 8 weeks
511
$6,464,011.23
573
$7,387,566.29
(f) 8 weeks and more
1,828
$33,580,451.45
2,105
$39,475,395.43
Total
8,696
$76,758,250.62
8,818
$84,454,676.71
Child & Adolescent Health Service
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
1,869
$7,897,503.16
1,700
$7,237,398.44
(b) 4 to 5 weeks
427
$4,069,471.98
461
$4,116,878.93
(c) 5 to 6 weeks
441
$4,678,138.28
461
$5,176,377.38
(d) 6 to 7 weeks
370
$4,831,667.40
388
$5,060,326.35
(e) 7 to 8 weeks
334
$5,078,946.81
352
$5,188,662.89
(f) 8 weeks and more
1,182
$28,411,404.11
1,339
$31,711,610.73
Total
4,623
$54,967,131.74
4,701
$58,491,254.72
Department of Health
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
400
$1,434,026.75
634
$2,656,891.22
(b) 4 to 5 weeks
122
$724,829.16
122
$1,229,942.32
(c) 5 to 6 weeks
121
$1,029,166.62
114
$1,372,308.37
(d) 6 to 7 weeks
130
$1,318,045.69
117
$1,698,969.82
(e) 7 to 8 weeks
84
$1,141,491.01
83
$1,459,917.23
(f) 8 weeks and more
321
$7,548,463.51
259
$7,041,580.81
Total
1,178
$13,196,022.74
1,329
$15,459,609.77
Health Support Services
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
469
$1,912,878.37
397
$1,664,208.58
(b) 4 to 5 weeks
108
$1,029,900.40
122
$1,152,278.66
(c) 5 to 6 weeks
100
$1,144,461.41
95
$1,132,490.93
(d) 6 to 7 weeks
92
$1,172,573.95
107
$1,442,356.06
(e) 7 to 8 weeks
83
$1,250,397.13
99
$1,471,767.81
(f) 8 weeks and more
347
$7,629,557.31
408
$9,035,955.32
Total
1,199
$14,139,768.57
1,228
$15,899,057.36
PathWest
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
499
$2,762,956.48
457
$2,383,049.04
(b) 4 to 5 weeks
171
$1,454,139.54
149
$1,387,866.48
(c) 5 to 6 weeks
170
$1,744,899.10
171
$1,737,267.44
(d) 6 to 7 weeks
192
$2,276,128.04
167
$2,083,091.36
(e) 7 to 8 weeks
176
$2,468,930.47
199
$2,771,120.30
(f) 8 weeks and more
864
$19,153,151.76
963
$21,219,360.56
Total
2,072
$29,860,205.39
2,106
$31,581,755.18
QEII Medical Centre Trust
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
8
$24,793.99
7
$26,803.37
(b) 4 to 5 weeks
6
$43,902.49
3
$29,346.36
(c) 5 to 6 weeks
5
$47,385.77
4
$38,937.08
(d) 6 to 7 weeks
2
$21,667.97
5
$48,201.58
(e) 7 to 8 weeks
-
$0.00
2
$28,901.01
(f) 8 weeks and more
3
$59,582.16
2
$52,978.11
Total
24
$197,332.38
23
$225,167.51
Explanation for each of the leave periods (a) to (f) as per below:
Category Reported (Leave Periods)
Calculation inclusions
(a) 4 weeks or less
Equal to or less than 4 weeks
(b) 4 to 5 weeks
Greater than 4 weeks, and equal to or less than 5 weeks
(c) 5 to 6 weeks
Greater than 5 weeks, and equal to or less than 6 weeks
(d) 6 to 7 weeks
Greater than 6 weeks, and equal to or less than 7 weeks
(e) 7 to 8 weeks
Greater than 7 weeks, and equal to or less than 8 weeks
(f) 8 weeks and more
Greater than 8 weeks
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
4,117
$15,938,283.40
3,862
$15,687,115.08
(b) 4 to 5 weeks
1,174
$8,650,752.27
1,213
$9,672,102.82
(c) 5 to 6 weeks
940
$8,879,598.16
994
$9,849,222.75
(d) 6 to 7 weeks
788
$8,795,990.82
816
$9,278,775.03
(e) 7 to 8 weeks
660
$8,792,045.27
749
$10,062,581.73
(f) 8 weeks and more
2,702
$59,783,402.14
2,849
$64,230,793.99
Total
10,381
$110,840,072.06
10,483
$118,780,591.40
South Metropolitan Health Service
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
3,549
$14,405,178.93
3,288
$13,629,355.81
(b) 4 to 5 weeks
826
$6,983,884.18
901
$7,566,419.39
(c) 5 to 6 weeks
755
$8,019,173.91
836
$8,539,083.34
(d) 6 to 7 weeks
613
$7,457,104.85
673
$8,530,521.68
(e) 7 to 8 weeks
613
$8,423,912.31
659
$9,284,542.68
(f) 8 weeks and more
2,150
$51,084,498.61
2,435
$57,050,936.31
Total
8,506
$96,373,752.79
8,792
$104,600,859.21
East Metropolitan Health Service
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
3,041
$12,308,460.06
2,730
$11,240,480.70
(b) 4 to 5 weeks
693
$5,871,173.89
800
$6,697,596.49
(c) 5 to 6 weeks
634
$6,570,402.77
699
$7,052,304.84
(d) 6 to 7 weeks
606
$7,314,280.67
587
$7,300,559.12
(e) 7 to 8 weeks
462
$6,484,902.43
523
$7,209,031.78
(f) 8 weeks and more
1,847
$41,354,302.19
2,119
$48,218,602.30
Total
7,283
$79,903,522.01
7,458
$87,718,575.23
WA Country Health Service
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
4,083
$14,953,172.96
3,667
$13,949,549.27
(b) 4 to 5 weeks
884
$7,232,689.61
930
$7,537,890.34
(c) 5 to 6 weeks
749
$7,254,187.97
839
$8,008,527.22
(d) 6 to 7 weeks
641
$7,273,737.40
704
$8,095,748.16
(e) 7 to 8 weeks
511
$6,464,011.23
573
$7,387,566.29
(f) 8 weeks and more
1,828
$33,580,451.45
2,105
$39,475,395.43
Total
8,696
$76,758,250.62
8,818
$84,454,676.71
Child & Adolescent Health Service
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
1,869
$7,897,503.16
1,700
$7,237,398.44
(b) 4 to 5 weeks
427
$4,069,471.98
461
$4,116,878.93
(c) 5 to 6 weeks
441
$4,678,138.28
461
$5,176,377.38
(d) 6 to 7 weeks
370
$4,831,667.40
388
$5,060,326.35
(e) 7 to 8 weeks
334
$5,078,946.81
352
$5,188,662.89
(f) 8 weeks and more
1,182
$28,411,404.11
1,339
$31,711,610.73
Total
4,623
$54,967,131.74
4,701
$58,491,254.72
Department of Health
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
400
$1,434,026.75
634
$2,656,891.22
(b) 4 to 5 weeks
122
$724,829.16
122
$1,229,942.32
(c) 5 to 6 weeks
121
$1,029,166.62
114
$1,372,308.37
(d) 6 to 7 weeks
130
$1,318,045.69
117
$1,698,969.82
(e) 7 to 8 weeks
84
$1,141,491.01
83
$1,459,917.23
(f) 8 weeks and more
321
$7,548,463.51
259
$7,041,580.81
Total
1,178
$13,196,022.74
1,329
$15,459,609.77
Health Support Services
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
469
$1,912,878.37
397
$1,664,208.58
(b) 4 to 5 weeks
108
$1,029,900.40
122
$1,152,278.66
(c) 5 to 6 weeks
100
$1,144,461.41
95
$1,132,490.93
(d) 6 to 7 weeks
92
$1,172,573.95
107
$1,442,356.06
(e) 7 to 8 weeks
83
$1,250,397.13
99
$1,471,767.81
(f) 8 weeks and more
347
$7,629,557.31
408
$9,035,955.32
Total
1,199
$14,139,768.57
1,228
$15,899,057.36
PathWest
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
499
$2,762,956.48
457
$2,383,049.04
(b) 4 to 5 weeks
171
$1,454,139.54
149
$1,387,866.48
(c) 5 to 6 weeks
170
$1,744,899.10
171
$1,737,267.44
(d) 6 to 7 weeks
192
$2,276,128.04
167
$2,083,091.36
(e) 7 to 8 weeks
176
$2,468,930.47
199
$2,771,120.30
(f) 8 weeks and more
864
$19,153,151.76
963
$21,219,360.56
Total
2,072
$29,860,205.39
2,106
$31,581,755.18
QEII Medical Centre Trust
Leave Periods
Jun-20
Dec-20
Headcount
Annual Leave Dollars
Headcount
Annual Leave Dollars
(a) 4 weeks or less
8
$24,793.99
7
$26,803.37
(b) 4 to 5 weeks
6
$43,902.49
3
$29,346.36
(c) 5 to 6 weeks
5
$47,385.77
4
$38,937.08
(d) 6 to 7 weeks
2
$21,667.97
5
$48,201.58
(e) 7 to 8 weeks
-
$0.00
2
$28,901.01
(f) 8 weeks and more
3
$59,582.16
2
$52,978.11
Total
24
$197,332.38
23
$225,167.51
Explanation for each of the leave periods (a) to (f) as per below:
Category Reported (Leave Periods)
Calculation inclusions
(a) 4 weeks or less
Equal to or less than 4 weeks
(b) 4 to 5 weeks
Greater than 4 weeks, and equal to or less than 5 weeks
(c) 5 to 6 weeks
Greater than 5 weeks, and equal to or less than 6 weeks
(d) 6 to 7 weeks
Greater than 6 weeks, and equal to or less than 7 weeks
(e) 7 to 8 weeks
Greater than 7 weeks, and equal to or less than 8 weeks
(f) 8 weeks and more
Greater than 8 weeks
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