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House of Assembly - Fifty-Fourth Parliament, First Session (54-1)
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Targeted Voluntary Separation Packages

660 The Hon. S.C. MULLIGHAN (Lee) (27 February 2019). How much of the $150 million TVSP scheme announced in the 2018-19 budget been spent in total?

1. How many FTEs have accepted in total?

2. How many FTEs accepted per department?

3. What was the classification level of FTE recipients, by department?

4. What is the average cost per FTE accepted?

The Hon. S.S. MARSHALL (Dunstan—Premier): I have been advised:

1. & 2. To the end of January 2019, agencies had sought reimbursement from the Department of Treasury and Finance for costs of $18 million (169.9 FTE separations) against the central TVSP provision. Reductions in FTE numbers in the public sector are not solely reliant on TVSPs.

3. A breakdown of FTEs by department is shown in the following table (table 1):

Agency FTEs
Planning, Transport and Infrastructure 41.1
Primary Industries and Regions 26.3
Industry and Skills 24.1
Attorney-General's Department 23.6
Environment and Water 19.1
Treasury and Finance 14.8
Human Services 6.1
Arts SA 5.0
Premier and Cabinet 4.0
Courts Administration Authority 1.8
Energy and Mining 1.8
Tourism 1.0
Environmental Protection Authority 0.6
TAFE SA 0.6
Total 169.9


4. The classification level of FTEs by department is shown in table 2 (appendix).

Agency Classification (no. of FTEs)
AP & MST-2 ASO1 ASO2 ASO3 ASO4 ASO5 ASO6 ASO7 ASO8 ASX2
Arts SA — — — 1.0 — — — — — —
Attorney-General's Department — — 1.0 — 1.0 — 1.0 2.6 — —
Human Services — — — — — — 1.8 — — —
Correctional Services — — — — — — — — — —
Courts Administration Authority — — — 1.0 0.8 — — — — —
Education — — — — — — — — — —
Environment and Water — — 1.0 1.5 5.9 1.1 2.6 2.6 1.0 —
Environmental Protection Authority — — — 0.6 — — — — — —
Industry and Skills — — 1.0 3.4 1.0 5.0 4.8 3.4 3.5 —
Health and Wellbeing — — — — — — — — — —
Health Regions — — — — — — — — — —
Trade, Tourism and Investment — — — — — — — — — —
Metropolitan Fire Service — — — — — — — — — —
Energy and Mining — — — 1.0 0.8 — — — — —
Planning, Transport and Infrastructure 1.0 — 3.0 3.9 5.0 3.8 3.0 2.8 3.0 1.0
Premier and Cabinet — — — 1.0 — — 1.0 — 1.0 —
Primary Industries and Regions — 1.0 1.0 1.6 3.9 3.8 6.0 5.0 2.0 —
SA Fire and Emergency Services Commission — — — — — — — — — —
South Australia Police — — — — — — — — — —
South Australian Ambulance Service — — — — — — — — — —
South Australian State Emergency Service — — — — — — — — — —
TAFE SA — — 0.6 — — — — — — —
Tourism — — — — — — 1.0 — — —
Treasury and Finance — 0.6 0.4 1.0 — 2.0 2.8 2.0 2.0 —
Total (by Classification) 1.0 1.6 8.0 16.0 18.4 15.7 24.0 18.4 12.5 1.0


Agency Classification (no. of FTEs)
Chief Executive CMW3 CMW7 DIS2 LEC3 LEC4 LEC5
Arts SA — — — — — — —
Attorney-General's Department — — — — 2.0 2.6 7.8
Human Services — — — 0.8 — — —
Correctional Services — — — — — — —
Courts Administration Authority — — — — — — —
Education — — — — — — —
Environment and Water — — — — — — —
Environmental Protection Authority — — — — — — —
Industry and Skills 1.0 — — — — — —
Health and Wellbeing — — — — — — —
Health Regions — — — — — — —
Trade, Tourism and Investment — — — — — — —
Metropolitan Fire Service — — — — — — —
Energy and Mining — — — — — — —
Planning, Transport and Infrastructure — 1.0 1.0 — — — —
Premier and Cabinet — — — — — — —
Primary Industries and Regions — — — — — — —
SA Fire and Emergency Services Commission — — — — — — —
South Australia Police — — — — — — —
South Australian Ambulance Service — — — — — — —
South Australian State Emergency Service — — — — — — —
TAFE SA — — — — — — —
Tourism — — — — — — —
Treasury and Finance — — — — — — —
Total (by Classification) 1.0 1.0 1.0 0.8 2.0 2.6 7.8


Agency Classification (no. of FTEs)
M3 M5A MAS3 OPS1 OPS3 PO2 PO3 PO4 SAES1 SAES2
Arts SA — — — — — — 1.0 — 2.0 1.0
Attorney-General's Department — — 0.6 — — 1.0 — — 2.0 1.0
Human Services — — — 1.0 — — — — 1.0 1.0
Correctional Services — — — — — — — — — —
Courts Administration Authority — — — — — — — — — —
Education — — — — — — — — — —
Environment and Water — — — — 1.0 0.6 0.8 — — —
Environmental Protection Authority — — — — — — — — — —
Industry and Skills — — 1.0 — — — — — — —
Health and Wellbeing — — — — — — — — — —
Health Regions — — — — — — — — — —
Trade, Tourism and Investment — — — — — — — — — —
Metropolitan Fire Service — — — — — — — — — —
Energy and Mining — — — — — — — — — —
Planning, Transport and Infrastructure 1.0 1.0 2.0 — 1.0 — 1.6 2.0 1.0 —
Premier and Cabinet — — 1.0 — — — — — — —
Primary Industries and Regions — — 1.0 — — — 1.0 — — —
SA Fire and Emergency Services Commission — — — — — — — — — —
South Australia Police — — — — — — — — — —
South Australian Ambulance Service — — — — — — — — — —
South Australian State Emergency Service — — — — — — — — — —
TAFE SA — — — — — — — — — —
Tourism — — — — — — — — — —
Treasury and Finance — — 2.0 — — — — — 1.0 1.0
Total (by Classification) 1.0 1.0 7.6 1.0 2.0 1.6 4.4 2.0 7.0 4.0


Agency Classification (no. of FTEs)
TGO2 TGO3 TGO4 TGO5 Suburban Train Driver Mainline WHA2 Total (by Agency)
Arts SA — — — — — — 5.0
Attorney-General's Department 1.0 — — — — — 23.6
Human Services — — — — — 0.4 6.1
Correctional Services — — — — — — —
Courts Administration Authority — — — — — — 1.8
Education — — — — — — —
Environment and Water — 1.0 — — — — 19.1
Environmental Protection Authority — — — — — — 0.6
Industry and Skills — — — — — — 24.1
Health and Wellbeing — — — — — — —
Health Regions — — — — — — —
Trade, Tourism and Investment — — — — — — —
Metropolitan Fire Service — — — — — — —
Energy and Mining — — — — — — 1.8
Planning, Transport and Infrastructure — — 1.0 1.0 1.0 — 41.1
Premier and Cabinet — — — — — — 4.0
Primary Industries and Regions — — — — — — 26.3
SA Fire and Emergency Services Commission — — — — — — —
South Australia Police — — — — — — —
South Australian Ambulance Service — — — — — — —
South Australian State Emergency Service — — — — — — —
TAFE SA — — — — — — 0.6
Tourism — — — — — — 1.0
Treasury and Finance — — — — — — 14.8
Total (by Classification) 1.0 1.0 1.0 1.0 1.0 0.4 169.9


5. The average cost of a TVSP is $78,050 plus $15,000 for a lump sum payment.

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