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Pay Equity – Workforce Information

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Presentation on theme: "Pay Equity – Workforce Information"— Presentation transcript:

1 Pay Equity – Workforce Information
2017/18 financial year SG Appendix 1

2 Full year - All submitted data
Total - (1 July June 2018) NUMBERS Total - (1 July June 2018) PERCENTAGES Total Qualifications Length of service Workers Hours L0 12,211 6,835,784 17,709 11,805,902 21,603 16,461,315 29% 18% 43% 30% 52% 42% L2 9,051 8,674,222 8,292 8,287,243 10,614 12,058,001 22% 20% 21% 26% 31% L3 8,983 10,352,877 8,337 10,095,203 4,277 5,023,845 27% 10% 13% L4 11,152 13,132,928 7,059 8,807,462 4,903 5,452,649 34% 17% 23% 12% 14% 41,397 38,995,810 100%

3 Home and Community Support Service
HCSS - (1 July June 2018) NUMBERS PERCENTAGES Total Qualifications Length of service Workers Hours L0 5,730 2,220,717 8,361 3,681,975 10,011 5,727,303 28% 15% 41% 26% 49% 40% L2 5,293 3,987,556 5,406 4,366,269 5,306 4,551,407 27% 30% 32% L3 4,892 4,566,311 4,630 4,643,089 2,208 1,908,153 24% 23% 11% 13% L4 4,337 3,570,863 1,855 1,654,114 2,726 2,158,583 21% 25% 9% 12% 20,252 14,345,447 100%

4 Community Residential Living
CRL - (1 July June 2018) NUMBERS CRL - (1 July June 2018) PERCENTAGES Total Qualifications Length of service Workers Hours L0 3,813 2,912,646 5,646 5,254,889 6,386 6,458,944 31% 19% 46% 34% 52% 42% L2 2,490 3,264,042 1,974 2,838,397 3,145 4,645,206 20% 21% 16% 26% 30% L3 2,919 4,306,434 2,700 4,114,665 1,252 1,974,650 24% 28% 22% 27% 10% 13% L4 2,948 4,780,667 1,850 3,055,837 1,387 2,184,987 15% 11% 14% 12,170 15,263,788 100%

5 Supported Living Total Qualifications Length of service 1,636
Total - (1 July June 2018) NUMBERS Total - (1 July June 2018) PERCENTAGES Total Qualifications Length of service Workers Hours L0 612 367,067 789 562,429 953 709,688 37% 23% 48% 35% 58% 45% L2 299 296,981 230 248,506 434 520,808 18% 19% 14% 16% 27% 33% L3 416 539,364 388 515,983 146 204,311 25% 34% 24% 32% 9% 13% L4 309 389,297 265,793 103 157,903 17% 6% 10% 1,636 1,592,710 100%

6 Respite Total Qualifications Length of service 349 344,422 100%
Total - (1 July June 2018) NUMBERS Total - (1 July June 2018) PERCENTAGES Total Qualifications Length of service Workers Hours L0 131 87,379 168 127,258 205 155,913 38% 25% 48% 37% 59% 45% L2 52 59,839 42 54,980 75 94,085 15% 17% 12% 16% 21% 27% L3 70 94,798 69 96,091 31 47,009 20% 28% 9% 14% L4 95 102,406 66,093 38 47,415 30% 19% 11% 349 344,422 100%

7 Non-ARC Day Programmes
Total - (1 July June 2018) NUMBERS Total - (1 July June 2018) PERCENTAGES Total Qualifications Length of service Workers Hours L0 240 145,311 371 279,032 402 338,541 30% 17% 46% 32% 50% 39% L2 140 166,201 96 133,263 223 288,172 19% 12% 15% 27% 33% L3 193 241,935 175 233,069 87 108,197 24% 28% 22% 11% L4 238 319,216 169 227,299 99 137,753 29% 37% 21% 26% 16% 811 872,662 100%

8 Mental Health Total Qualifications Length of service 5,449 5,507,215
Total - (1 July June 2018) NUMBERS Total - (1 July June 2018) PERCENTAGES Total Qualifications Length of service Workers Hours L0 1,682 1,077,779 2,149 1,634,931 3,461 2,730,995 31% 20% 39% 30% 64% 50% L2 479 541,241 209 220,255 1,251 1,707,480 9% 10% 4% 23% L3 353 387,037 275 309,767 434 626,187 6% 7% 5% 8% 11% L4 2,935 3,501,158 2,816 3,342,263 303 442,554 54% 52% 61% 5,449 5,507,215 100%


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