Appendix 1:
Staffing overview
| 2016–17 | 2017–18 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ongoing | Non-Ongoing | Casual | Total | Ongoing | Non-Ongoing | Casual | Total | |||||||||||
| F | M | F | M | F | M | F | M | Total | F | M | F | M | F | M | F | M | Total | |
| Secretary | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | ||||||||||
| Dir Safeguards | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | ||||||||||
| SES Band 3 | 5 | 6 | 4 | 5 | 10 | 15 | 7 | 6 | 4 | 7 | 10 | 17 | ||||||
| SES Band 2 | 18 | 43 | 4 | 18 | 47 | 65 | 15 | 37 | 1 | 4 | 16 | 41 | 57 | |||||
| SES Band 1 | 53 | 105 | 4 | 53 | 109 | 162 | 72 | 113 | 1 | 3 | 73 | 116 | 189 | |||||
| Medical Officer Cl 5 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | ||||||||||
| SES unattached | 6 | 7 | 6 | 7 | 13 | 7 | 14 | 7 | 14 | 21 | ||||||||
| Medical Officer Cl 4 | 4 | 0 | 4 | 4 | 1 | 5 | 1 | 5 | 6 | |||||||||
| Medical Officer Cl 3 | 1 | 3 | 2 | 4 | 2 | 6 | 2 | 2 | 4 | 0 | 4 | |||||||
| EL 2 | 255 | 265 | 3 | 4 | 258 | 269 | 527 | 265 | 253 | 3 | 4 | 268 | 257 | 525 | ||||
| EL 1 | 602 | 513 | 11 | 12 | 1 | 613 | 526 | 1,139 | 577 | 474 | 6 | 5 | 1 | 583 | 480 | 1,063 | ||
| APS 6 | 384 | 238 | 13 | 7 | 397 | 245 | 642 | 404 | 253 | 4 | 4 | 408 | 257 | 665 | ||||
| APS 5 | 551 | 239 | 31 | 1 | 582 | 240 | 822 | 569 | 257 | 25 | 4 | 594 | 261 | 855 | ||||
| APS 4 | 67 | 51 | 7 | 2 | 74 | 53 | 127 | 43 | 24 | 5 | 48 | 24 | 72 | |||||
| APS 3 | 34 | 11 | 2 | 2 | 36 | 13 | 49 | 36 | 14 | 36 | 14 | 50 | ||||||
| APS 2 | 3 | 0 | 3 | 3 | 1 | 0 | 1 | 1 | ||||||||||
| APS 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| Graduates | 44 | 30 | 44 | 30 | 74 | 54 | 44 | 54 | 44 | 98 | ||||||||
| Cadets | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| Non-SES unattached | 147 | 58 | 1 | 148 | 58 | 206 | 93 | 66 | 93 | 66 | 159 | |||||||
| Gender X | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| TOTAL | 2,169 | 1,570 | 71 | 46 | 0 | 1 | 2,240 | 1,617 | 3,857 | 2,147 | 1,557 | 47 | 33 | 0 | 1 | 2,194 | 1,591 | 3,785 |
| 2016–17 | 2017–18 | |||||||
|---|---|---|---|---|---|---|---|---|
| Location | Ongoing | Non-ongoing | Casual | Total | Ongoing | Non-ongoing | Casual | Total |
| Australia | 2,859 | 100 | 1 | 2,960 | 2,851 | 64 | 1 | 2,916 |
| Canberra | 2,550 | 92 | 1 | 2,643 | 2,555 | 61 | 1 | 2,617 |
| New South Wales | 69 | 1 | 70 | 73 | 73 | |||
| Northern Territory | 10 | 1 | 11 | 8 | 1 | 9 | ||
| Queensland | 52 | 1 | 53 | 47 | 47 | |||
| South Australia | 20 | 20 | 20 | 20 | ||||
| Tasmania | 19 | 19 | 20 | 20 | ||||
| Victoria | 101 | 4 | 105 | 95 | 2 | 97 | ||
| Western Australia | 38 | 1 | 39 | 33 | 33 | |||
| Overseas Posts | 880 | 17 | 0 | 897 | 853 | 16 | 0 | 869 |
| Americas | 76 | 2 | 78 | 75 | 3 | 78 | ||
| Asia | 389 | 7 | 0 | 396 | 368 | 6 | 374 | |
| North Asia | 95 | 1 | 96 | 88 | 1 | 89 | ||
| South Asia | 79 | 79 | 71 | 71 | ||||
| Southeast Asia | 215 | 6 | 221 | 209 | 5 | 214 | ||
| Europe | 99 | 2 | 101 | 104 | 2 | 106 | ||
| Middle East and Africa | 120 | 120 | 117 | 117 | ||||
| Multilateral | 42 | 1 | 43 | 41 | 1 | 42 | ||
| New Zealand and the South Pacific | 154 | 5 | 159 | 148 | 4 | 152 | ||
| TOTAL | 3,739 | 117 | 1 | 3,857 | 3,704 | 80 | 1 | 3,785 |
| Location | Female | % | Male | % | Total |
|---|---|---|---|---|---|
| Australia | 1,752 | 60 | 1,164 | 40 | 2,916 |
| Canberra | 1,528 | 58 | 1,089 | 42 | 2,617 |
| State and territory offices-including Australian Passport Office | 224 | 75 | 75 | 25 | 299 |
| New South Wales | 56 | 77 | 17 | 23 | 73 |
| Northern Territory | 6 | 67 | 3 | 33 | 9 |
| Queensland | 37 | 79 | 10 | 21 | 47 |
| South Australia | 16 | 80 | 4 | 20 | 20 |
| Tasmania | 11 | 55 | 9 | 45 | 20 |
| Victoria | 73 | 75 | 24 | 25 | 97 |
| Western Australia | 25 | 76 | 8 | 24 | 33 |
| Overseas Posts | 442 | 51 | 427 | 49 | 869 |
| Americas | 37 | 47 | 41 | 53 | 78 |
| Asia | 195 | 52 | 179 | 48 | 374 |
| North Asia | 38 | 43 | 51 | 57 | 89 |
| South Asia | 37 | 52 | 34 | 48 | 71 |
| Southeast Asia | 120 | 56 | 94 | 44 | 214 |
| Europe | 50 | 47 | 56 | 53 | 106 |
| Middle East and Africa | 56 | 48 | 61 | 52 | 117 |
| Multilateral | 26 | 62 | 16 | 38 | 42 |
| New Zealand and the South Pacific | 78 | 51 | 74 | 49 | 152 |
| TOTALS | 2,194 | 57 | 1,591 | 42 | 3,785 |
| Canberra | State offices | Overseas | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Classification | F | M | F | M | F | M | 2018 | 2017 |
| Secretary | 1 | 1 | 1 | |||||
| Dir Safeguards | 1 | 1 | 1 | |||||
| SES Band 3 | 4 | 2 | 6 | 5 | ||||
| SES Band 2 | 9 | 27 | 1 | 2 | 39 | 46 | ||
| SES Band 1 | 38 | 66 | 2 | 17 | 21 | 144 | 123 | |
| HOM – SES Band 3 | 3 | 8 | 11 | 10 | ||||
| HOM – SES Band 2 | 6 | 12 | 18 | 19 | ||||
| HOM – SES Band 1 | 16 | 29 | 45 | 39 | ||||
| Medical Officer Cl 5 | 1 | 1 | 1 | |||||
| SES unattached | 7 | 14 | 21 | 13 | ||||
| Medical Officer Cl 4 | 1 | 1 | 4 | 6 | 4 | |||
| Medical Officer Cl 3 | 4 | 4 | 6 | |||||
| EL 2 | 185 | 175 | 4 | 4 | 79 | 78 | 525 | 527 |
| EL 1 | 451 | 340 | 9 | 8 | 123 | 132 | 1,063 | 1,138 |
| APS 6 | 309 | 192 | 18 | 6 | 81 | 59 | 665 | 642 |
| APS 5 | 327 | 135 | 160 | 47 | 107 | 79 | 855 | 822 |
| APS 4 | 37 | 18 | 9 | 5 | 2 | 1 | 72 | 127 |
| APS 3 | 14 | 9 | 22 | 5 | 50 | 49 | ||
| APS 2 | 1 | 1 | 3 | |||||
| APS 1 | 0 | 0 | ||||||
| Graduates | 52 | 42 | 2 | 2 | 98 | 74 | ||
| Cadets | 0 | 0 | ||||||
| Non-SES unattached | 93 | 66 | 159 | 206 | ||||
| Gender X | 0 | 0 | ||||||
| TOTAL | 1,528 | 1,089 | 224 | 75 | 442 | 427 | 3,785 | 3,857 |
| Location | Female | Male | Total | |||
|---|---|---|---|---|---|---|
| 2018 | 2017 | 2018 | 2017 | 2018 | 2017 | |
| Americas | 113 | 106 | 80 | 80 | 193 | 186 |
| Asias | 586 | 651 | 489 | 552 | 1,075 | 1,203 |
| South Asia | 87 | 88 | 148 | 152 | 235 | 240 |
| Southeast Asia | 382 | 391 | 295 | 328 | 677 | 719 |
| North Asia | 117 | 172 | 46 | 72 | 163 | 244 |
| Europe | 162 | 153 | 133 | 122 | 295 | 275 |
| Middle East and Africa | 138 | 142 | 123 | 144 | 261 | 286 |
| Multilateral | 38 | 40 | 21 | 21 | 59 | 61 |
| New Zealand and the South Pacific | 238 | 238 | 177 | 170 | 415 | 408 |
| Total | 1,275 | 1,330 | 1,023 | 1,089 | 2,298 | 2,419 |
| Classification | Minimum | Maximum |
|---|---|---|
| SES 3 | 242,426 | 389,839 |
| SES 2 | 232,378 | 254,625 |
| SES 1 | 170,956 | 237,786 |
| Medical Officer Cl 5 | 170,956 | 188,319 |
| Medical Officer Cl 4 | 194,673 | 239,895 |
| Medical Officer Cl 3 | 184,973 | 199,973 |
| EL 2** | 123,749 | 188,319 |
| EL 1* | 102,432 | 159,540 |
| APS 6* | 82,255 | 128,782 |
| APS 5 | 74,605 | 113,186 |
| APS 4 | 67,657 | 82,255 |
| APS 3 | 60,377 | 74,605 |
| APS 2 | 53,279 | 57,537 |
| APS 1 | ||
| Graduates | 65,808 | 67,657 |
| Cadets |
* Salary ranges include base salary and a combination of allowances as listed in the Enterprise Agreement.
** Includes Executive Level 2 staff deployed to head of mission SES positions overseas.
***The Secretary and the Director General of the Australian Safeguards and Non-Proliferation Office have not been included in the above figures as their remuneration is set by Prime Ministerial Determinations and the Remuneration Tribunal respectively