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Investor Presentaiton

Employee disclosures Employment profile As at 30 June 2023, the department employed the equivalent of 1,186 full time employees. A summary of the number of full-time equivalent (FTE) employees, by category, for 2022-23 compared with 2021-22 is shown in Table 12. Table 12: Total full-time equivalent by category Category 2021-22 2022-23 Full-time permanent 567 615 Full-time contract 335 280 Part-time measured as full-time equivalent 189 219 Secondment in 47 39 Secondment out 2 2 64 31 1,204 1,186 Other Total Notes: 1. Data extracted on 11 July 2023. 2. The total of full-time equivalent employees was calculated as the monthly average full-time equivalent employees and is the average hours worked during a period of time divided by the Award full-time hours for the same period. Hours include ordinary time, overtime, all leave categories, public holidays, time off in lieu and workers' compensation. 3. Full-time equivalent employee figures provided are based on actual (paid) month-to-date, full-time equivalent employees. 4. Excludes staff employed under the Health Services Union award. 5. Secondment-out figures may not accurately represent actual secondments out due to data capture limitations in the Human Resource Data Warehouse. 6. The Other category includes casuals, agency and sessional employees. Data Source: Human Resource Data Warehouse, Department of Health. Industrial relations The department is responsible for managing industrial relation matters that will have systemwide impact. A key function is the maintenance and modernisation of WA Health-specific industrial instruments, which includes the negotiation, monitoring and evaluation of industrial agreements and subsidiary agreements, and management of award amendments. During 2022-23, the following replacement industrial agreements were negotiated, consistent with the Public Sector Wages Policy Statement 2022, and registered with the WA Industrial Relations Commission: ⚫ WA health system - Medical Practitioners - AMA Industrial Agreement 2022 • WA health system - United Workers Union (WA) - Hospital Support Workers Industrial Agreement 2022 WA health system - United Workers Union (WA) - Enrolled Nurses, Assistants in Nursing, Aboriginal Health Workers, Ethnic Workers and Aboriginal Health Practitioners Industrial Agreement 2022 ⚫ WA health system - HSUWA - PACTS Industrial Agreement 2022 WA health system - Medical Practitioners (Clinical Academics) - AMA Industrial Agreement 2022 WA Health Engineering and Building Services Industrial Agreement 2023. In addition to this, in-principle agreement was reached for replacement industrial agreements covering dental technicians and dental officers. Negotiations continue for a replacement WA health system - Australian Nursing Federation Registered Nurses, Midwives, Enrolled (Mental Health) and Enrolled (Mothercraft) Nurses - Industrial Agreement 2020. In 2024, all WA Health industrial agreements will be subject to renegotiation. Planning has commenced in preparation for this significant body of work. Contents About us < 74 > Significant issues Report on operations Agency performance Operational disclosures ⚫Key performance indicators • Financial disclosures and compliance • Appendix
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