2013 APS Remuneration Report i 2013 APS Remuneration Report i Table of Contents 2013 APS Remuneration Report Appendixes 1. Background............................................................................................1 A.1 Methodology ..................................................................................... 72 Executive summary ........................................................................................... 3 A.2 Definitions......................................................................................... 73 2. Key remuneration components A.3 APS agencies..................................................................................... 75 2.1 Base Salary........................................................................................... 6 2.2 Total Remuneration Package ............................................................. 10 2.3 Total Reward ...................................................................................... 16 Detailed findings 3. Features of key remuneration components 3.1 Comparison of key remuneration components by classification ........ 21 3.2 Motor vehicle allowances .................................................................. 23 3.3 Performance bonus ............................................................................. 25 3.4 Superannuation .................................................................................. 27 4. Payments in addition to key remuneration components 4.1 Acting classification ........................................................................... 32 4.2 Geographic/locality allowance ........................................................... 35 4.3 Disability allowance ........................................................................... 37 4.4 Additional duties/responsibilities allowance ...................................... 39 5. Additional information 5.1 Employment instrument ..................................................................... 41 5.2 Remuneration data by sex .................................................................. 45 5.3 Employment category ........................................................................ 49 6. Historical data ............................................................................................... 52 7. Remuneration findings by classification ............................................... 59 2013 APS Remuneration Report i List of Tables and Figures 1. Background Table 1.1: Figure 1.1: Figure 1.2: Figure 1.3: 2. Key remuneration components Figure 2.1: Figure 2.2: Figure 2.3: Table 2.1: Figure 2.4: Figure 2.5: Figure 2.6: Table 2.2: Table 2.3: Figure 2.7: Figure 2.8: Figure 2.9: Table 2.4: 3. Median Base Salary by classification .................................... 6 Base Salary range by classification: Graduate to EL 1.......... 7 Base Salary range by classification: EL and SES .................. 8 Base Salary by classification ................................................. 9 Median Total Remuneration Package by classification ....... 10 Total Remuneration Package range by classification: Graduate to EL 1 ................................................................. 11 Total Remuneration Package range by classification: EL and SES ......................................................................... 12 Total Remuneration Package by classification .................... 13 Remuneration movements (per cent change) of median TRP from 2012 to 2013 by agency...................................... 15 Median Total Reward by classification ............................... 16 Total Reward range by classification: Graduate to EL 1 ..... 17 Total Reward range by classification: EL and SES ............. 18 Total Reward by classification ............................................ 19 Features of key remuneration components Table 3.1: Table 3.2: Table 3.3: Table 3.4: Figure 3.1: Table 3.5: Median key remuneration components summary .................. 4 Percentage change in median Base Salary by classification .......................................................................... 5 Percentage change in median Total Remuneration Package by classification....................................................... 5 Percentage change in median Total Reward by classification .......................................................................... 5 Median Base Salary, TRP and TR by classification ............ 22 Motor vehicle cost or cash in lieu by classification ............. 24 SES performance bonuses (median and average) 2013 and 2013 ..................................................................... 25 Performance bonus by classification ................................... 26 Employer superannuation as a proportion of Base Salary median by classification ........................................... 27 2013 APS Remuneration Report Table 3.6: Table 3.7: Table 3.8: 4. Payments in addition to key remuneration components Table 4.1: Table 4.2: Table 4.3: Table 4.4: Table 4.5: 5. Number of employees by superannuation fund and classification ........................................................................ 28 Number of employees by superannuation fund and age group ............................................................................. 29 Employer superannuation contribution as a proportion of Base Salary by classification........................................... 30 Employer superannuation contribution by classification .... 31 Acting classification salary by acting classification ............ 33 Acting classification by base classification—number of employees ............................................................................ 34 Geographic/locality allowance by classification ................. 36 Disability allowance by classification ................................. 38 Additional duties/responsibilities allowance by classification ........................................................................ 40 Additional information Table 5.1: Table 5.2: Table 5.3: Table 5.4: Table 5.5: Table 5.6: Table 5.7: Table 5.8: Proportion of employees by employment instrument and classification ................................................................. 42 Base Salary by primary employment instrument: Graduate to APS 5 ............................................................... 43 Base Salary by primary employment instrument: APS 6 to SES 3 ................................................................... 44 Median Base Salary and comparison by sex ....................... 45 Base Salary by sex .............................................................. 46 TRP by sex .......................................................................... 47 TR by sex ............................................................................ 48 Base Salary by employment category and classification ........................................................................ 50 ii 6. Historical data Figure 6.1: Figure 6.2: Table 6.1: Table 6.2: Table 6.3: Figure 6.3: Figure 6.4: 7. Median Base Salary by classification: Graduate to EL 1, 2004–13 ................................................. 53 Median Base Salary by classification: EL and SES, 2004–13 ......................................................... 54 Median Base Salary by classification: 2003–13 .................. 55 Percentage change in median Base Salary by classification group: 2004–13 ............................................. 56 Percentage change in median TR by classification group: 2004–13 ................................................................... 56 Percentage change in median Base Salary by classification group: 2004–13 ............................................. 57 Percentage change in median TR by classification group: 2004–13 ................................................................... 58 Remuneration findings by classification Table 7.1: Table 7.2: Table 7.3: Table 7.4: Table 7.5: Table 7.6: Table 7.7: Table 7.8: Table 7.9: Table 7.10: Table 7.11: Table 7.12: Remuneration findings for Graduate ................................... 59 Remuneration findings for APS 1 ....................................... 60 Remuneration findings for APS 2 ....................................... 61 Remuneration findings for APS 3 ....................................... 62 Remuneration findings for APS 4 ....................................... 63 Remuneration findings for APS 5 ....................................... 64 Remuneration findings for APS 6 ....................................... 65 Remuneration findings for EL 1 .......................................... 66 Remuneration findings for EL 2 .......................................... 67 Remuneration findings for SES 1 ........................................ 68 Remuneration findings for SES 2 ........................................ 69 Remuneration findings for SES 3 ........................................ 70 2013 APS Remuneration Report iii 2013 APS Remuneration Report 1. Background The APS Remuneration Report (the Report) is an annual snapshot of remuneration, including Base Salary and other remuneration related benefits and payments, across the whole Australian Public Service (APS) as at 31 December each year. This 2013 report is based on a snapshot of data collected as at 31 December 2013. The Report provides transparency about remuneration in the context of spending public money and includes: information on remuneration by classification level; comparisons with the 2012 APS Remuneration Report; detail on the key components of remuneration packages; and a total APS remuneration picture. The 2013 report is the third edition produced by the APSC. Between 2001 and 2010, the annual APS Remuneration Survey was undertaken by an external consultant on a sample basis. From 2010 it was mandated that all APS agencies participate. The 2013 report is not intended to inform enterprise bargaining. The Australian Government Public Sector Workplace Bargaining Policy sets the basis for consideration of remuneration increases, which are productivity and affordability. 2013 APS context There has been a continuing reduction in APS employee engagements over the last two years. The APS Statistical Bulletin snAPShot series reports 6,715 ongoing engagements in the 2013 calendar year. This is down from 9,065 in 2012 and 12,713 in 2011. The slowing of new employees into salary spans will result in a higher proportion of APS employees receiving a salary at the top of their salary scale. All APS agreements will reach their nominal expiry date in June 2014. Most agreements authorised their final general wage increase during the 2013 calendar year. APS Executive Remuneration Management In May 2013 the Government introduced the APS Executive Remuneration Management (ERM) policy to assist in maintaining appropriate pay relativities at the Senior levels reflective of particular roles and responsibilities. The ERM requires agency heads to gain the agreement of the Australian Public Service Commissioner before offering remuneration above a certain notional amount to an APS employee. The notional amount is a percentage of the base remuneration of the Secretaries’ classification structure, which increases in line with Secretaries’ pay increases. APS classifications When considering the Report data readers should note that the large agencies have a significant impact. The Department of Human Services, the Australian Taxation Office, and the Department of Defence make up approximately 49.2% of the APS workforce and are influential on median figures. The Public Service Classification Rules 2000 (the Rules) establish the service-wide classification framework of the APS. The APS classification structure reflected in Schedule 1 and Schedule 2 of the Rules is based on a single spine of classification levels, underpinned by a suite of training classifications. At 31 December 2013, 110 agencies made up the APS and provided remuneration data for 2,622 SES employees and 148,084 non-SES employees. Please see Appendix A.1: Methodology for information on which employees are included and excluded from this Report. The approved classifications are: APS levels 1-6; Executive Levels (EL)1-2; and Senior Executive Bands 1-3. There is also a small number of occupational-specific classifications (for example, Medical Officers) and a limited number of approved agency-specific classifications relating to 2013 APS Remuneration Report 1 work that is only performed in one specific agency (for example, APS Meat Inspector, Examiner of Patents and Customs Level 1-5). Under the Rules all APS employees must be assigned an approved classification. In this report the only trainee data included in the results is for Graduates. A number of agencies use local titles in addition to the approved classification. This approach allows jobs to be labelled in a way that is most relevant to both the job and agency, and can assist with attracting and recognising specialist employees. Local titles are informal labels (not approved classifications) allowing an agency to segment their workforce and may attract different salary rates which expand the salary range for the classification within which they sit. The remuneration data for a local title is included in the relevant APS classification to which it corresponds. 2013 APS Remuneration Report 2 Executive summary In the Australian Public Service (APS), the overall median Base Salary movement for all APS employees, taking into account both general salary increases and incremental advancement, from 2012 to 2013 was 3.0%. From 2012 to 2013 the median Base Salary for non-Senior Executive Service (SES) classifications increased by 2.9% while the median Base Salary for SES classifications increased by 3.8%. In 2013, the final general wage increases in APS enterprise agreements that cover non-SES employees were paid during the 2013 calendar year for the vast majority of agreements. The median movement figures for nonSES employees are consistent with the outcomes of these increases. The reduction in the number of APS positions advertised for filling reported in the 2012 APS Remuneration Report continued in 2013. In 2013 there was a reduction of 35% in the total number of jobs gazetted on the APSjobs website compared with 2012. In 2012 there was just over 20,700 employment outcomes gazetted compared with around 15,400 employment outcomes in 2013. The result of lower employee mobility is that a large proportion of APS employees are remaining at the same classification in the same agency. When employees remain at the same classification for long periods, they are likely to have reached the top of the salary scale for their classification. This underpins the general trend in the value of the median base salary at the non-SES classification levels being close to the third quartile value. Of note at the SES classifications, the SES 3 level median Base Salary movement from 2012 to 2013 was 6.0%. When the data sets for 2012 and 2013 for this classification are compared, the point of greatest difference (6%) falls at the median. This is a statistical result that can occur with small sample groups, which are vulnerable to statistical anomalies. The average Base Salary increase was half this at 3.0%. At the SES classifications the use of performance bonuses in 2013 has dropped markedly. This continues a general trend reported since 2008. This reduction in use is greatest at the SES 1 classification. There has also been a reduction in the use of motor vehicle allowances from 77.4% to 74.5% in the SES levels. The Public Sector Superannuation Scheme and Public Sector Superannuation Accumulation Plan are the superannuation funds for 89.1% of the APS workforce in 2013. Only 5.1% of APS employees were members of the Commonwealth Superannuation Scheme, down from 5.6% in 2012, with approximately 34.5% of them aged 55 years or over. However these members represent a significant proportion of the SES workforce: 23.8% at the SES 1 level, 34.7% at the SES 2 level and 38.7% at the SES 3 level. Women’s median Base Salary as a proportion of men’s median Base Salary is between 96.1% at the APS 1 classification to 100.4% at the APS 3 classification. With the exception of the APS 1 and Graduate APS classifications, women’s median Base Salary is within 1% of men’s median Base Salary for all classifications. Non-ongoing APS employees are generally paid at the lower pay points in a salary scale due to the limited duration of the non-ongoing contracts (see explanation at Section 5: Additional Information). 2013 APS Remuneration Report 3 Table 1.1: Median key remuneration components summary Classification Base Salary median movement 2012 to 2013 Base Salary median Total Remuneration Package (TRP) median TRP median movement 2012 to 2013 TR median movement 2012 to 2013 Total Reward (TR) median $ % $ % $ % Graduate 60871 6.9 69966 6.5 69966 6.5 APS 1 45263 3.0 53349 4.6 53428 4.0 APS 2 54588 3.0 63580 2.5 64635 3.4 APS 3 61512 3.1 71951 3.8 72514 3.8 APS 4 69038 3.2 79902 3.0 81018 3.8 APS 5 74331 2.5 86826 3.1 87394 3.0 APS 6 86844 2.8 101429 3.2 101849 3.0 EL 1 108013 3.0 126019 3.1 127068 3.0 EL 2 133777 2.5 157033 3.1 158519 3.0 SES 1 178330 3.7 235706 3.2 236576 2.7 SES 2 229949 3.9 294968 3.3 297195 2.9 SES 3 300000 6.0 379486 4.6 382817 4.5 Source: Tables 2.1, 2.2 and 2.4 Note: Base Salary is the full time annualised salary, Total Remuneration Package (TRP) is Base Salary plus benefits, and Total Reward is TRP plus bonuses. For definitions see Appendix A.2. 2013 APS Remuneration Report 4 Figure 1.3: Percentage change in median Total Reward by classification 8 8 7 7 6 6 5 5 4 Per cent Per cent Figure 1.1: Percentage change in median Base Salary by classification 4 3 3 2 2 1 1 0 0 Source: Table 2.1 Source: Table 2.4 Figure 1.2: Percentage change in median Total Remuneration Package by classification 8 7 Per cent 6 5 4 3 2 1 0 Source: Table 2.2 2013 APS Remuneration Report 5 2. Key remuneration components The key remuneration components reported in this section are Base Salary, Total Remuneration Package (Base Salary plus benefits), and Total Reward (Total Remuneration Package plus bonuses). To gain a complete understanding of APS remuneration, all elements of the key remuneration components need to be considered. The Total Reward provides the most complete overall remuneration information as it is made up of Base Salary and Total Remuneration Packages, as component parts. The result of low employee mobility over the last few years is that a large proportion of APS employees are remaining at the same classification in the same agency. When employees remain at the same classification for long periods, they are likely to have reached the top of the salary scale for their classification. This is underpins the general trend in the value of the median base salary at the non-SES classification levels being close to the third quartile value. 2.1 Base Salary The SES 3 classification was the only classification that reported a reduction in the value of the 95th percentile in 2013 compared with 2012. The term Base Salary describes the full-time annualised salary paid to an employee. It includes salary sacrifice amounts (including pre-tax employee superannuation contributions made by salary sacrifice) and excludes bonuses and other benefits. Figure 2.1: Median Base Salary by classification 350000 The median Base Salary movement for all APS classifications from 2012 to 2013 was 3.0%. The non-SES classifications median Base Salary increased by 2.9% and the SES classifications median Base Salary increased by 3.8% from 2012 to 2013. 300000 250000 2012 2013 200000 $ 150000 Table 2.1 provides 2012 and 2013 Base Salary movement. The greatest increase in median Base Salary was at the Graduate classification with a 6.9% increase. This increase was caused by a shift in the median due to a reduction in the number of graduates in a large agency whose base salary sat below the 2012 median. Generally, the Graduate classification only applies to an employee for one year, so Graduates from one Report to the next are not the same employees - that is, individual Graduates did not receive a 6.9% increase in salary. The APS 5 and EL 2 classifications had the lowest median movement from 2012 to 2013, both with 2.5%. 2013 APS Remuneration Report 100000 50000 0 Source: Table 2.1 6 Figure 2.2: Base Salary range by classification: Graduate to EL 1 130000 120000 110000 100000 90000 80000 70000 2012 $ 60000 2013 50000 P95 Q3 40000 Median 30000 Q1 P5 20000 10000 0 Graduate APS 1 APS 2 APS 3 APS 4 APS 5 APS 6 EL 1 Source: Table 2.1 Note: Refer to Section 7 (remuneration findings by classification) for the minimum and maximum values for each classification. Note: Refer to Appendix A.2 for notes on interpreting box plots. 2013 APS Remuneration Report 7 Figure 2.3: Base Salary range by classification: EL and SES 450000 400000 350000 300000 250000 $ 2012 200000 2013 150000 P95 Q3 100000 Median Q1 P5 50000 0 EL 1 EL 2 SES 1 SES 2 SES 3 Source: Table 2.1 Note: Refer to Section 7 (remuneration findings by classification) for the minimum and maximum values for each classification. Note: Refer to Appendix A.2 for notes on interpreting box plots. 2013 APS Remuneration Report 8 Table 2.1: Base Salary by classification Employees Classification P5 Q1 Median Q3 P95 Average 2012 2013 2012 2013 2012 2013 2012 2013 change 2012 2013 2012 2013 2012 2013 change n n $ $ $ $ $ $ % $ $ $ $ $ $ % Graduate 1649 1346 52327 53652 55606 57513 56944 60871 6.9 61036 63236 63443 65029 57860 60065 3.8 APS 1 1197 1164 35812 36886 39722 42334 43944 45263 3.0 46807 48533 48241 49697 43197 45066 4.3 APS 2 3731 3544 47077 49009 50758 52291 52998 54588 3.0 53752 55096 54780 56435 52142 53752 3.1 APS 3 18743 17548 53623 55251 56683 59318 59677 61512 3.1 60671 62492 60755 62560 58475 60492 3.4 APS 4 30279 29656 60811 63058 64285 66977 66923 69038 3.2 67222 69239 68088 70144 65736 67995 3.4 APS 5 21268 21191 67592 69185 70511 72806 72487 74331 2.5 73017 75208 74167 76407 71688 73885 3.1 APS 6 32527 32468 75543 78054 80220 84318 84478 86844 2.8 85669 88867 86779 89400 83098 85954 3.4 EL 1 28355 28117 95865 99769 101366 105362 104825 108013 3.0 105607 108796 112933 115655 104090 107410 3.2 EL 2 13146 13050 115390 120325 125608 129878 130460 133777 2.5 133647 137188 146676 151097 130967 135236 3.3 SES 1 2022 1939 149703 155035 165555 171348 172000 178330 3.7 185032 191220 205897 211383 175057 181571 3.7 SES 2 579 564 193846 201000 214596 221580 221266 229949 3.9 235746 243841 260116 267920 225174 233479 3.7 SES 3 126 119 251534 266855 276298 287350 282931 300000 6.0 314356 323787 412492 389949 301639 310606 3.0 Total 153622 150706 Source: 2012 and 2013 APS Remuneration Reports 2013 APS Remuneration Report 9 2.2 Total Remuneration Package Total Remuneration Package (TRP) includes Base Salary plus: agency superannuation contribution; motor vehicle cost /Executive Vehicle Scheme or cash in lieu of motor vehicle; motor vehicle parking; and any other benefits and supplementary payments. Figure 2.4: Median Total Remuneration Package by classification 400000 350000 2012 2013 300000 250000 In essence, TRP covers Base Salary plus benefits. It excludes bonuses, as defined in Total Reward (see definitions in Appendix A.2), shift and overtime payments. The average movement in median TRP across all classifications from 2012 to 2013 was 3.2%. The non-SES classifications median TRP increased by 3.2%, and SES classifications median TRP increased by 3.3%. The Graduate classification saw the greatest increase in median TRP with a 6.5% increase from 2012. The key contributor is the increase in median Base Salary of 6.9% (see explanation in section 2.1). The second greatest increase was 4.6% and was recorded at both the APS 1 and SES 3 classifications. $ 200000 150000 100000 50000 0 Source: Table 2.2 The lowest median TRP increase was recorded at the APS 2 classification; increasing 2.5% from 2012 to 2013. As demonstrated in Table 3.1, Base Salary makes up around 85% of the Total Reward received by employees at the non-SES classifications. The key benefit received by non-SES employees in these classifications is the employer superannuation contribution which is primarily calculated on base salary. Hence the main contributor to TRP movement is Base Salary movement. 2013 APS Remuneration Report 10 Figure 2.5: Total Remuneration Package range by classification: Graduate to EL 1 150000 140000 130000 120000 110000 100000 90000 80000 2012 $ 70000 2013 60000 P95 50000 Q3 40000 Median 30000 Q1 P5 20000 10000 0 Graduate APS 1 APS 2 APS 3 APS 4 APS 5 APS 6 EL 1 Source: Table 2.2 Note: Refer to Section 7 (remuneration findings by classification) for the minimum and maximum values for each classification. Note: Refer to Appendix A.2 for notes on interpreting box plots. 2013 APS Remuneration Report 11 Figure 2.6: Total Remuneration Package range by classification: EL and SES 550000 500000 450000 400000 350000 300000 $ 2012 250000 2013 200000 P95 150000 Q3 Median 100000 Q1 P5 50000 0 EL 1 EL 2 SES 1 SES 2 SES 3 Source: Table 2.2 Note: Refer to Section 7 (remuneration findings by classification) for the minimum and maximum values for each classification. Note: Refer to Appendix A.2 for notes on interpreting box plots. 2013 APS Remuneration Report 12 Table 2.2: Total Remuneration Package by classification Employees Classification P5 Q1 Median Q3 P95 Average 2012 2013 2012 2013 2012 2013 2012 2013 change 2012 2013 2012 2013 2012 2013 change n n $ $ $ $ $ $ % $ $ $ $ $ $ % Graduate 1649 1346 60405 61914 64746 66370 65668 69966 6.5 70331 72974 73342 75469 66769 69316 3.8 APS 1 1197 1164 41184 43057 46291 48940 51024 53349 4.6 54352 56099 57827 58810 50273 52613 4.7 APS 2 3731 3544 54577 56556 58653 60826 62025 63580 2.5 63300 65110 66104 67461 61032 62891 3.0 APS 3 18743 17548 61650 63859 65558 68982 69329 71951 3.8 71254 73625 75066 76953 68601 71094 3.6 APS 4 30279 29656 70043 72929 74162 77478 77602 79902 3.0 79120 81771 81704 83549 76774 79587 3.7 APS 5 21268 21191 77743 79878 81633 84657 84226 86826 3.1 86196 88821 89417 91911 83991 86683 3.2 APS 6 32527 32468 86930 90509 93274 97919 98247 101429 3.2 101390 104895 105285 108075 97418 100831 3.5 EL 1 28355 28117 110755 115275 118616 123031 122181 126019 3.1 125507 127792 133098 137707 122156 126258 3.4 EL 2 13146 13050 134180 140094 146666 152176 152371 157033 3.1 158898 164358 177270 182600 154732 159962 3.4 SES 1 2022 1939 198694 204957 217353 224320 228312 235706 3.2 238681 246891 254868 264378 227984 235935 3.5 SES 2 579 565 247460 259038 274671 281905 285608 294968 3.3 298851 310356 323032 337475 286563 296103 3.3 SES 3 126 119 329894 340330 350291 361082 362950 379486 4.6 392127 401289 502819 482827 376457 387012 2.8 Total 153622 150707 Source: 2012 and 2013 APS Remuneration Reports 2013 APS Remuneration Report 13 Total Remuneration Package movements by agency Table 2.3 provides information on the median movement of the Total Remuneration Package (TRP) at each classification by agency. Agency TRP is used rather than Base Salary or Total Reward, as it covers the two most significant elements of APS remuneration: Base Salary and the employer superannuation contribution. For a calculation to be made, an agency must have employees substantively at a classification level in both 2012 and 2013. As a result, the number of agencies for each classification will vary. Table 2.3 shows the agency TRP median movement from 2012 to 2013 tended to be in the range of 2 and 4%. This is lower than the 2011 to 2012 agency TRP median movement which was in the ‘4 and less than 6%’ range. The reduction between the two year results is likely to be influenced by an increasing period of slowing employee mobility. By slowing employee mobility, a higher proportion of employees have reached the top of their pay range. As a result, fewer agency median movements are being affected by salary advancement within a salary span in addition to any general pay increase. When employee mobility rates increase, this trend is likely to be reversed. 2013 APS Remuneration Report 14 Table 2.3: Remuneration movements (per cent change) of median TRP from 2012 to 2013 by agency Classification Less than 0 % 0 and <2 % 2 and <4 % 4 and <6 % 6 and <8 % 8 and <10 % 10 % and over n n n n n n n Graduate 5 7 17 3 . 1 2 APS 1 5 5 9 5 5 1 4 APS 2 4 13 20 10 4 3 1 APS 3 4 12 30 24 11 2 1 APS 4 7 17 42 17 10 . 3 APS 5 4 16 48 27 4 4 2 APS 6 4 14 52 18 12 6 1 EL 1 11 11 56 20 4 2 2 EL 2 4 28 39 25 5 . 5 SES 1 10 15 26 20 7 3 8 SES 2 5 9 17 14 6 1 5 SES 3 2 4 7 6 4 1 2 Source: 2012 and 2013 APS Remuneration Reports Note: ‘n’ is the number of agencies. 2013 APS Remuneration Report 15 2.3 Total Reward Total Reward is the sum of the Total Remuneration Package plus bonuses. Bonuses include individual performance, retention and productivity bonuses as well as whole-of-agency or group bonuses. Median performance bonuses in 2013 ranged from $1,235 at the APS 1-4 classifications to $29,157 at the SES 3 classification. The overall movement in median Total Reward across all classifications from 2012 to 2013 was 3.3%. From 2012 to 2013, the non-SES median Total Reward increased by 3.3%, and the SES median Total Reward increased by 2.8%. Figure 2.7: Median Total Reward by classification 450000 400000 2012 2013 350000 300000 $ 250000 200000 150000 Consistent with TRP, the Graduate classification saw the greatest increase in median Total Reward with an increase of 6.5% from 2012. This is a reflection of the increase in median Base Salary (see explanation at Section 2.1: Base Salary). The SES 3 classification recorded the second highest increase in median change in Total Reward with an increase of 4.5%. It was the only classification that reported a reduction in any measure, at the 95th percentile. This classification also reported the lowest average increase of 2.4%. 100000 50000 0 Source: Table 2.4 The SES 1 classification received the lowest increase in median change in Total Reward of 2.7%. This reflects the repackaging and closure of a performance bonus arrangement in an agency large enough to influence the median. 2013 APS Remuneration Report 16 Figure 2.8: Total Reward range by classification: Graduate to EL 1 140000 130000 120000 110000 100000 90000 80000 $ 70000 2011 60000 2012 50000 P95 40000 Q3 Median 30000 Q1 20000 P5 10000 0 Graduate APS 1 APS 2 APS 3 APS 4 APS 5 APS 6 EL 1 Source: Table 2.4 Note: Refer to Section 7 (remuneration findings by classification) for the minimum and maximum values for each classification. Note: Refer to Appendix A.2 for notes on interpreting box plots. 2013 APS Remuneration Report 17 Figure 2.9: Total Reward range by classification: EL and SES 550000 500000 450000 400000 350000 300000 $ 2011 250000 2012 200000 P95 150000 Q3 Median 100000 Q1 P5 50000 0 EL 1 EL 2 SES 1 SES 2 SES 3 Source: Table 2.4 Note: Refer to Section 7 (remuneration findings by classification) for the minimum and maximum values for each classification. Note: Refer to Appendix A.2 for notes on interpreting box plots. 2013 APS Remuneration Report 18 Table 2.4: Total Reward by classification Employees Classification P5 Q1 Median Q3 P95 Average 2012 2013 2012 2013 2012 2013 2012 2013 change 2012 2013 2012 2013 2012 2013 change n n $ $ $ $ $ $ % $ $ $ $ $ $ % Graduate 1649 1346 60405 61914 64942 66370 65713 69966 6.5 70691 72974 74110 75593 66838 69371 3.8 APS 1 1197 1164 41345 43057 46721 48940 51352 53428 4.0 54586 56863 58687 59718 50677 52940 4.5 APS 2 3731 3544 54634 56611 59054 61124 62514 64635 3.4 64272 65921 66837 68211 61581 63531 3.2 APS 3 18743 17548 61818 63940 65747 69101 69829 72514 3.8 71754 74386 76104 78138 69047 71628 3.7 APS 4 30279 29656 70227 73077 74434 77978 78041 81018 3.8 79620 82921 82415 84416 77242 80255 3.9 APS 5 21268 21191 77801 79954 81772 85001 84867 87394 3.0 86803 89629 90269 92696 84503 87233 3.2 APS 6 32527 32468 87293 90789 93538 98180 98906 101849 3.0 102153 105815 106323 108927 98051 101487 3.5 EL 1 28355 28117 111095 115539 119014 123421 123333 127068 3.0 126774 128985 134445 138965 123029 127092 3.3 EL 2 13146 13050 134381 140481 147591 153177 153829 158519 3.0 161017 166623 180576 186791 156800 162001 3.3 SES 1 2022 1939 199881 206991 218974 225669 230406 236576 2.7 243497 249661 263298 267722 231160 237530 2.8 SES 2 579 565 250224 263088 277363 284069 288715 297195 2.9 303543 312197 331872 338831 292200 300255 2.8 SES 3 126 119 329957 340330 353300 363787 366401 382817 4.5 394637 405194 502819 482827 384488 393588 2.4 Total 153622 150707 Source: 2012 and 2013 APS Remuneration Reports 2013 APS Remuneration Report 19 2013 APS Remuneration Report 20 Detailed findings 3. Features of key remuneration components 3.1 Comparison of key remuneration components by classification The comparison of the different components of the whole remuneration package provides an understanding of the contribution that each component makes to the whole. Table 3.1 provides data on the makeup of remuneration paid across all classifications. It provides the proportion that Base Salary, benefits and bonuses makes on remuneration as a whole. At the SES level, the benefits component provides a greater contribution to the whole remuneration package compared to the non-SES classifications, varying from 20.8% at the SES 3 classification to 24.3% at the SES 1 classification. The benefits component is primarily composed of the employer superannuation contribution and motor vehicle benefits. For all classifications the largest component of remuneration apart from Base Salary is the employer superannuation contribution. Bonus payments continue to make up only a minor part of the whole remuneration package. The use of performance bonus arrangements has continued to decline. Bonuses only contribute to between 0.4% and 0.9% of all remuneration received in the SES classifications and up to 1.6% for the non-SES classifications. Across the non-SES classifications, the Base Salary makes up between 84.4% and 87.0% of the remuneration received by employees. The TRP component makes up between 13.0% at the Graduate classification and 15.1% at the APS 1 level: most of which is the employer superannuation contribution. Further information on the breakdown of Base Salary, TRP, and Total Reward can be found in Section 7: Remuneration Findings by Classification. 2013 APS Remuneration Report 21 Table 3.1: Median Base Salary, TRP and TR by classification Classification Base salary component of TR TRP component of TR TR component of TR $ % $ % $ % Graduate 60871 87.0 9095 13.0 0 0.0 APS 1 45263 84.7 8086 15.1 79 0.1 APS 2 54588 84.5 8992 13.9 1055 1.6 APS 3 61512 84.8 10439 14.4 563 0.8 APS 4 69038 85.2 10864 13.4 1116 1.4 APS 5 74331 85.1 12495 14.3 568 0.6 APS 6 86844 85.3 14585 14.3 420 0.4 EL 1 108013 85.0 18006 14.2 1049 0.8 EL 2 133777 84.4 23256 14.7 1486 0.9 SES 1 178330 75.4 57376 24.3 870 0.4 SES 2 229949 77.4 65019 21.9 2227 0.7 SES 3 300000 78.4 79486 20.8 3331 0.9 Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 22 3.2 Motor vehicle allowances The motor vehicle cost is the annualised cost of a motor vehicle for which the employee was able to use for private use. This includes the provision of a motor vehicle, running costs, insurance, repairs, maintenance and any fringe benefits tax payable. Cash-in-lieu of a vehicle is the total paid to an employee where they opted for cash instead of a motor vehicle provided for private use. Table 3.2 combines these allowances by classification. Consistent with previous years, the use of motor vehicle allowances or cash in-lieu of motor vehicle allowances in 2013 was low in the non-SES classifications. The highest use of motor vehicle allowances at these classifications was at the EL 2 classification with 2.4% of employees receiving a benefit; all other classifications were at or below 0.3%. There was a very small proportion of APS 3 to APS 6 employees who received a motor vehicle benefit in 2013. These employees tend to work with out-reach programs requiring a significant amount of driving from site to site on daily basis to enable them to undertake their duties. These vehicles are available for private use and hence are included in the data. 2013 APS Remuneration Report At non-SES classifications, there was no change in the usage of motor vehicle allowances. That is, the proportion of the total non-SES employees as a whole who received an allowance showed no change from last year. At the SES classifications, the number of employees who received a motor vehicle benefit decreased from 2,110 SES employees in 2012 to 1,953 in 2013. There was a reduction in the proportion of SES employees who received some form of motor vehicle related allowance with 77.4% in 2012, to 74.5% in 2013. Both the median and average amounts paid for motor vehicle benefits increased for all SES classifications. The median increases were $42 for SES Band 1, $72 for SES Band 2, and $646 for SES Band 3. 23 Table 3.2: Motor vehicle cost or cash in lieu by classification Classification Proportion who received allowance Employees with allowance Total employees P5 Q1 Median Q3 P95 Average n n % $ $ $ $ $ $ Graduate 1346 0 0.0 . . . . . . APS 1 1164 0 0.0 . . . . . . APS 2 3544 0 0.0 . . . . . . APS 3 17548 56 0.3 7454 10204 11816 12929 16995 11861 APS 4 29656 32 0.1 8806 11083 11969 13529 17782 12425 APS 5 21191 30 0.1 9221 10154 11539 12520 16482 11558 APS 6 32468 19 0.1 7729 8784 12165 14168 18134 12008 EL 1 28117 25 0.1 5797 9955 11793 14987 22754 13822 EL 2 13050 308 2.4 5641 17000 20484 25000 26000 19498 SES 1 1939 1466 75.6 17252 25000 25250 27522 31000 25139 SES 2 565 405 71.7 13059 25000 27000 28000 33000 25745 SES 3 119 82 68.9 17280 27306 28646 30650 35000 28211 150707 2423 1.6 Total Source: 2013 APS Remuneration Report Note: This allowance includes annualised total cost of motor vehicle for which the employee was able to use the motor vehicle for private use (include provision, running costs, insurance, repairs, maintenance, and any FBT payable) or the total paid to an employee where they opted for cash instead of a motor vehicle provided for private use. 2013 APS Remuneration Report 24 3.3 Performance bonus Performance bonuses may be available to APS employees through an enterprise agreement or other employment instrument, for example a Common Law Contract. The availability, eligibility and amounts vary across agencies. While performance is also recognised through other mechanisms such as salary or incremental advancement (which is reflected in Base Salary movement) this section reports only on performance bonus payments. There were 22,055 employees (14.9%) of the non-SES workforce, and 331 (12.6%) of the SES workforce who received a performance bonus in 2013. The proportion of employees who received performance bonuses varied across the non-SES classification levels from 0.0 % at the Graduate level to 25.0% at the EL 2 classification. Due to the low proportion of use of performance bonuses at the non-SES classifications, the figures at these classifications have been dominated by a single large agency with a high proportion of their workforce at the top of their classifications’ salary ranges, and an enterprise agreement that provides for a bonus payment in lieu of salary advancement. The proportion of SES employees who received a performance bonus in 2013 dropped noticeably when compared to 2012, as can be seen in Table 3.3 below. The ceasing of a performance bonus arrangement in an agency large enough to affect the proportions has had a significant effect on these figures. That agency rolled the averaged value of the performance bonus arrangement into base Salary. Both the median and average performance bonus values increased across all SES classifications between 2012 and 2013. There has been an increase in the number of non-SES employees receiving a bonus compared with the last report. his is due to increasing numbers of employees reaching the top of the salary range for their classification, in agencies with an enterprise agreement that provides a performance bonus at the top of the range, in lieu of salary advancement. Table 3.3: SES performance bonuses (median and average) 2012 and 2013 Band Proportion who received bonus Median performance bonuses Average performance bonuses 2012 % 2013 % 2012 $ 2013 $ 2012 $ 2013 $ SES 1 31 12 8519 10455 9854 11800 SES 2 27 13 14505 20996 19895 31791 SES 3 25 13 19997 29157 28871 48771 Source: 2012 and 2013 APS Remuneration Reports 2013 APS Remuneration Report 25 Table 3.4: Performance bonus by classification Classification Total employees Proportion who received bonus Employees with bonus P5 Q1 Median Q3 P95 Average n n % $ $ $ $ $ $ Graduate 1346 0 0.0 . . . . . . APS 1 1164 106 9.1 906 1235 1235 1235 1235 1185 APS 2 3544 841 23.7 867 1235 1235 1235 1235 1199 APS 3 17548 2648 15.1 723 1235 1235 1337 2573 1318 APS 4 29656 1636 5.5 593 1235 1235 1235 3332 1307 APS 5 21191 3828 18.1 856 1268 1268 1459 1632 1449 APS 6 32468 4680 14.4 1061 1478 1478 1692 4261 1826 EL 1 28117 5057 18.0 1334 1844 1844 2118 5895 2416 EL 2 13050 3259 25.0 2002 2279 2571 6426 15662 6518 SES 1 1939 242 12.5 3101 7615 10455 15965 23175 11800 SES 2 565 73 12.9 4048 12000 20996 23621 36635 31791 SES 3 119 16 13.4 3941 22752 29157 32857 400718 48771 150707 22386 14.9 Total Source: 2013 APS Remuneration Report Note: This allowance captures the sum of performance bonuses actually paid to employees for the calendar year of 2013. 2013 APS Remuneration Report 26 3.4 Superannuation Table 3.6 ‘Number of employees by superannuation fund and age group’ provides important information for workforce planning. Due to the nature of the scheme, the Commonwealth Superannuation Scheme (CSS) may provide a disincentive for its members to work beyond 55 years of age in some circumstances. APS employee superannuation fund membership has been reported by four categories: The Commonwealth Superannuation Scheme (CSS); The Public Sector Superannuation Scheme (PSS); The Public Sector Superannuation Accumulation Plan (PSSap) and ‘Other’. As the CSS and PSS closed to new members in 1990 and 2005 respectively, there were no APS employees in the CSS from 35–39 years of age and below, and the under 20 years of age category in the PSS. There were 74,324 APS employees, or 49.3% of the APS workforce, in the PSS and 59,932 employees, or 39.8% of the workforce, in the PSSap. There has been a slight reduction since last year in the proportion of employees in the CSS and PSS with a corresponding increase in proportion of employees in the PSSap. Figure 3.1 provides information on the proportional distribution of superannuation scheme membership by classification. As a general trend, the PSSap membership decreases as the classification increases reflecting this as the ‘choice’ fund in the APS since 2005. Conversely, the proportion of employees in the CSS are higher at higher classifications reflecting employees who have been in the service for longer. Only 5.1% of APS employees were members of the Commonwealth Superannuation Scheme, down from 5.6% in 2012 with approximately 34.5% of them aged 55 years or over. These members represent a significant proportion of the SES workforce: 23.8% at the SES 1 level, 34.7% at the SES 2 level and 38.7% of the SES 3 level. A high employer superannuation contribution (compared to base salary) can be the result of several things: a higher salary for superannuation purposes, an employee performing an eligible period of higher duties when their superannuation was calculated, and annualising superannuation paid fortnightly based on ordinary time earnings for a fortnight with a large amount of shift work or overtime. Data is shown in Table 3.7. Figure 3.1: Superannuation by classification 100 80 Per cent The median employer superannuation contribution for Graduate to EL 2 classifications in 2013 was between 15.4% and 17.1% of the employee’s base salary. CSS PSS PSSap Other 60 40 20 0 Source: Table 3.7 2013 APS Remuneration Report 27 Table 3.5: Number of employees by superannuation fund and classification Classification CSS PSS PSSap Other n % n % n % n % . . 5 0.4 1185 88.0 156 11.6 APS 1 40 3.4 215 18.5 739 63.5 170 14.6 APS 2 109 3.1 1493 42.1 1604 45.3 338 9.5 APS 3 382 2.2 6495 37.0 9450 53.9 1203 6.9 APS 4 653 2.2 13676 46.1 13811 46.6 1501 5.1 APS 5 715 3.4 9473 44.7 9701 45.8 1297 6.1 APS 6 1426 4.4 15888 48.9 13138 40.5 2011 6.2 EL 1 1928 6.9 16937 60.2 7920 28.2 1330 4.7 EL 2 1677 12.9 8569 65.7 2158 16.5 645 4.9 SES 1 462 23.8 1248 64.4 159 8.2 70 3.6 SES 2 196 34.7 277 49.0 55 9.7 37 6.6 SES 3 46 38.7 48 40.3 12 10.1 13 10.9 7634 5.1 74324 49.3 59932 39.8 8771 5.8 Graduate Total Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 28 Table 3.6: Number of employees by superannuation fund and age group Classification CSS PSS PSSap Other n % n % n % n % Under 20 . . . . 155 92.8 12 7.2 20-24 . . 1 0.0 3890 90.0 431 10.0 25-29 . . 455 2.9 13524 87.5 1466 9.5 30-34 . . 5643 28.2 13000 64.9 1374 6.9 35-39 . . 10759 53.4 8295 41.2 1081 5.4 40-44 242 1.1 13796 63.4 6721 30.9 1009 4.6 45-49 1600 7.4 13859 64.4 5143 23.9 923 4.3 50-54 3155 13.8 14375 63.0 4332 19.0 966 4.2 55-59 1590 10.6 9760 64.8 2903 19.3 811 5.4 60 and over 1047 11.2 5676 60.4 1969 21.0 698 7.4 Total 7634 5.1 74324 49.3 59932 39.8 8771 5.8 Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 29 Table 3.7: Employer superannuation contribution as a proportion of Base Salary by classification Employees Classification P5 Q1 Median Q3 P95 Average 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 n n % % % % % % % % % % % % Graduate 1649 1346 13.4 13.6 15.0 15.0 15.4 15.4 15.6 15.6 17.6 17.2 15.4 15.3 APS 1 1197 1164 14.2 14.4 15.4 15.4 15.6 15.6 17.0 18.0 21.8 21.3 16.3 16.7 APS 2 3731 3544 14.6 14.7 15.4 15.4 16.3 16.4 18.4 17.9 21.4 21.0 17.0 16.9 APS 3 18743 17548 14.2 14.7 15.4 15.4 15.8 16.0 19.1 18.2 23.8 24.2 17.2 17.4 APS 4 30279 29656 14.2 14.9 15.4 15.4 16.3 16.6 17.7 18.1 20.9 20.5 16.7 17.0 APS 5 21268 21191 14.2 14.6 15.4 15.4 16.3 16.4 18.5 18.2 22.1 22.5 17.0 17.2 APS 6 32527 32468 14.2 14.5 15.4 15.4 16.3 17.0 18.8 18.1 21.4 21.4 17.0 17.1 EL 1 28355 28117 14.4 14.6 15.4 15.4 16.8 17.1 18.8 18.5 20.8 21.2 17.1 17.3 EL 2 13146 13050 14.4 14.7 15.4 15.6 17.2 16.8 18.6 18.4 20.8 21.6 17.2 17.3 SES 1 2022 1939 14.1 14.9 16.1 16.4 17.8 17.8 19.2 19.9 22.5 23.0 17.9 18.2 SES 2 579 564 13.8 14.4 15.5 15.8 17.7 17.8 19.5 20.0 23.0 23.2 17.9 18.2 SES 3 126 119 12.9 11.8 15.4 15.4 18.0 18.2 19.6 20.0 22.0 23.0 17.5 17.7 Source: 2012 and 2013 APS Remuneration Reports 2013 APS Remuneration Report 30 Table 3.8: Employer superannuation contribution by classification Classification Employees P5 Q1 Median Q3 P95 Average n $ $ $ $ $ $ Graduate 1346 8143 8703 9016 9738 10734 9186 APS 1 1164 5665 6718 7362 8357 10306 7537 APS 2 3544 7402 8133 8743 9947 11516 9081 APS 3 17548 8306 9235 9758 11311 14933 10538 APS 4 29656 9559 10366 11184 12532 14087 11542 APS 5 21191 10416 11277 12106 13726 16705 12702 APS 6 32468 11785 13079 14579 16017 18774 14739 EL 1 28117 14873 16690 18413 19695 23611 18547 EL 2 13050 18389 20989 22718 25081 30130 23415 SES 1 1939 24917 29046 32100 36105 43936 33007 SES 2 565 31097 36757 41014 46863 56542 42162 SES 3 119 37585 48302 54699 60976 75302 54530 Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 31 4. Payments in addition to key remuneration components The following section provides information on payments that are not discussed in the preceding sections on Base Salary, Total Remuneration Package or Total Reward. They are reflective of situations outside the standard parameters and include remuneration data for taking on higher or additional duties and payments specific for geographical locations and particular hardship. There were 9,354 employees, or 6.2% of the workforce, reported to be acting on temporary assignment to a different classification level and had been performing the acting duties for at least 3 months or more. This has reduced from 2012 when 10,188 employees, or 6.6% of the workforce, were reported to be acting on temporary assignment to a different classification level. 4.1 Acting classification The values shown in Table 4.1 are the salaries paid to employees undertaking acting duties. The median values, when compared with the Base Salary Table 2.1 shows that the acting salaries tend to be between the 5th percentile and Q1 values. It demonstrates that employees undertaking higher duties tend to receive salaries at or near the bottom of the higher classification salary range. The data on acting classification salary is a snapshot of employees on duties at a higher or lower classification group for a consecutive period of 90 days or more as at 31 December 2013. That is, the employee had been performing acting duties ongoing since at least 3 October 2013. Acting classification salary has not been included in any of the key remuneration component reporting. Note that acting duties may be performed with payment for shorter periods, but this information has not been collected. 2013 APS Remuneration Report Table 4.2 shows the number of APS employees who were performing acting duties by the acting level and their substantive classification. This table also provides data on employees on temporary assignment at a lower classification level to their base classification. 32 Table 4.1: Acting classification salary by acting classification Employees Employees Employees at level acting acting Acting classification P5 Q1 Median Q3 P95 Average n n % $ $ $ $ $ $ Graduate 1346 0 0.0 . . . . . . APS 1 1164 1 0.1 48533 48533 48533 48533 48533 48533 APS 2 3544 25 0.7 49009 50580 50892 53225 54564 51753 APS 3 17548 211 1.2 54349 55825 57965 59470 62492 57765 APS 4 29656 980 3.3 60452 62493 64605 66904 69239 64729 APS 5 21191 1969 9.3 67189 69238 71863 73360 75208 71429 APS 6 32468 2703 8.3 74321 77067 79517 82890 86943 79868 EL 1 28117 2162 7.7 92801 96084 99357 103131 108687 99511 EL 2 13050 1051 8.1 111559 114070 119054 123314 132809 120048 SES 1 1939 207 10.7 146277 151933 161723 171651 209299 168051 SES 2 564 39 6.9 184037 207097 216093 224071 259114 217283 SES 3 119 6 5.0 256791 267631 280625 290949 318000 282437 Total 150706 Source: 2013 APS Remuneration Report 9354 6.2 Note: For the purposes of the APS Remuneration Report an employee was only reported as acting if they have been on temporary assignment to a higher or lower classification group for a continuous period of 90 days or more on or crossing 31 December 2013 (i.e. since October 3). This table includes data on employees acting more than one classification above or below their base classification (for further detail see Table 4.2). The values of acting classification salary are all annualised values. 2013 APS Remuneration Report 33 Table 4.2: Acting classification by base classification—number of employees Acting classification Base classification Graduate APS 1 APS 2 APS 3 APS 4 APS 5 APS 6 EL 1 EL 2 SES 1 SES 2 SES 3 Graduate . . . . . . . . . . . . APS 1 . . 1 . . . . . . . . . APS 2 . 24 . . 1 . . . . . . . APS 3 . 31 175 . 2 3 . . . . . . APS 4 1 19 132 793 . 32 3 . . . . . APS 5 6 2 15 378 1563 . 5 . . . . . APS 6 1 1 6 107 720 1814 . 54 . . . . EL 1 . . . 1 30 104 2004 . 23 . . . EL 2 . . . . 1 1 23 1023 . 2 1 . SES 1 . . . . . . . . 205 . 2 . SES 2 . . . . . . . . 2 36 . 1 SES 3 . Source: 2013 APS Remuneration Report . . . . . . . . 1 5 . Note: For the purposes of the APS Remuneration Report an employee was only reported as acting if they have been on temporary assignment to a higher or lower classification group for a continuous period of 90 days or more on or crossing 31 December 2013 (i.e. since October 3). 2013 APS Remuneration Report 34 4.2 Geographic/locality allowance Table 4.3 provides data for a cluster of allowances, variously described across agency enterprise agreements, which relate to a particular locality or geographical region. Examples of such allowances include: disturbance allowance, district allowance, remote localities assistance, leave fare and overseas allowance. It excludes disability related allowances such as location-specific hardship allowances: see Section 4.3. The Graduate and APS 3 classifications had the lowest median of allowances received, with the SES 3 classification with the highest median. Compared with 2012 figures, the median amount paid in geographic/locality allowances decreased for 4 of the classifications, and the average payment decreased for 6. For all classifications, 6.1% of APS employees received a geographic or locality allowance in 2013; 8.0% of the SES workforce and 6.1% of the non-SES workforce. From Table 4.3 the classifications with the highest proportion of employees receiving a geographic/locality allowance in 2013 were the Graduate and APS 3 classifications. This is consistent with 2012 findings. The EL 2 and APS 4 classifications had the lowest proportion of employees in receipt of geographic/locality allowances. 2013 APS Remuneration Report 35 Table 4.3: Geographic/locality allowance by classification Classification Proportion who received allowance Employees with allowance Total employees P5 Q1 Median Q3 P95 Average n n % $ $ $ $ $ $ Graduate 1346 228 16.9 210 519 529 1299 5000 1369 APS 1 1164 73 6.3 304 1292 2975 6870 14869 4827 APS 2 3544 217 6.1 720 1595 3765 4961 14021 4948 APS 3 17548 2516 14.3 557 1022 1113 1745 11464 2852 APS 4 29656 1175 4.0 331 1015 2506 6343 13934 4366 APS 5 21191 1787 8.4 321 1085 1642 5522 18416 4668 APS 6 32468 1321 4.1 252 1108 2268 6703 23957 6190 EL 1 28117 1146 4.1 389 1642 5938 20054 53346 14292 EL 2 13050 509 3.9 529 2323 10475 36445 74225 22261 SES 1 1939 154 7.9 972 11799 35526 50430 101956 38530 SES 2 565 43 7.6 1215 9024 40988 60109 80278 36901 SES 3 119 12 10.1 441 19148 46071 64196 100754 43837 150707 9181 6.1 Total Source: 2013 APS Remuneration Report Note: Examples of a geographic/locality allowance include but is not limited to: child, cost of living, district, disturbance/relocation, geographical rent assistance, isolated establishment allowance (IEA), leave fare, post, posting termination compensation, remote localities assistance, remote locality dependent, rent subsidy and overseas allowances. 2013 APS Remuneration Report 36 4.3 Disability allowance Disability related allowances are intended to address specific instances where an employee may need to work in circumstances where they are subject to specific discomforts and/or difficulties. These allowances may be applied for situations both within Australia and overseas and may be location and/or duty specific. Examples of disability allowances include, but are not limited to: duty at sea, hardship, inspection certifying dangerous goods, marine crew accommodation, self-contained breathing apparatus, south ocean operations training and working conditions allowances. Although they had the highest proportion receiving a disability allowance, Graduate employees received the lowest median disability allowance of $530. The highest median disability allowance of $42,096 was at the SES 3 classification. Particular hardship locations, including overseas, have contributed significantly to the amounts paid. In 2013, 3.8% of APS employees received a disability allowance. Table 4.4 shows that, except for Graduates, non-SES classifications have lower proportions of employees in receipt of disability allowances compared to SES. Excluding Graduates, the proportion of employees in non-SES classifications that received such an allowance ranged from 1.4% of APS 1 employees to 5.1% of the APS 5 workforce. In contrast, the SES levels ranged from 5.9% of SES 1 employees to 7.6% of the SES 3 workforce. 2013 APS Remuneration Report 37 Table 4.4: Disability allowance by classification Classification Proportion who received allowance Employees with allowance Total employees P5 Q1 Median Q3 P95 Average n n % $ $ $ $ $ $ Graduate 1346 103 7.7 14 100 530 7735 10321 3429 APS 1 1164 16 1.4 19 212 999 2072 2687 1179 APS 2 3544 65 1.8 30 288 2450 3145 18792 3495 APS 3 17548 879 5.0 56 498 1917 17910 44038 11538 APS 4 29656 824 2.8 16 141 1109 3717 18074 4224 APS 5 21191 1076 5.1 20 361 2459 12097 51139 11680 APS 6 32468 1213 3.7 16 157 2054 10238 58374 11467 EL 1 28117 1009 3.6 22 749 9448 42092 88249 24699 EL 2 13050 449 3.4 64 1728 16628 48505 101451 30303 SES 1 1939 115 5.9 1232 23814 41643 78470 119255 53496 SES 2 565 34 6.0 212 22567 35625 53847 95682 39832 SES 3 119 9 7.6 2947 28022 42096 82178 113894 52662 150707 5792 3.8 Total Source: 2013 APS Remuneration Report Note: Examples of disability allowances includes but is not limited to: site, hardship: Antarctic, attraction, diving, duty at sea, field work, flying disability, hardship, inspection certifying dangerous goods, magazine (ammunition), marine crew accommodation, multiple division site, self-contained breathing apparatus, site, sleepover, Southern Ocean deployability, Southern Ocean operations training, spray equipment operation, task loading, wharf allowance, and working conditions allowances. 2013 APS Remuneration Report 38 4.4 Additional duties/responsibilities allowance The additional duties/responsibility allowances include, but are not limited to, First Aid Officer, Fire Warden and Workplace Health & Safety Officer allowances. Additional duties data does not include higher duties or partial higher duties. For information on higher duties, see Section 4.1. The classifications which tend to have additional duties that attract an allowance are at the APS 5, APS 3 and APS 6 levels, in order of the classification with the highest proportion of employees who received such an allowance. The non-SES classifications with the lowest proportion of employees who received additional duties allowance in 2013 were the Graduate and EL 2 classifications. The median amounts paid were generally consistent across all non-SES classifications. This may be a reflection of enterprise agreement provisions providing allowances of similar value for the additional duties, based on the duty not the classifications. The range of amounts paid for an additional duty varies depending on the nature of the additional duty. For example First Aid Officer and Fire Warden duties attract a lesser amount compared to Use of Force allowance. However First Aid Officer and Fire Warden duties are more numerous and hence represent the values at P5, Q1, median and Q3 in Table 4.5. The average amounts paid reduced in 2013 compared with 2012 across all classifications except for Graduates and APS 4. The proportion of the whole workforce that received an additional duties allowance in 2013 has remained unchanged from 2012. The additional duties at the SES classifications are a reflection of the need in some agencies for SES level employees to be available at all times to take on additional duties at times of crisis. This is more likely to occur in agencies with a presence overseas. 2013 APS Remuneration Report 39 Table 4.5: Additional duties/responsibilities allowance by classification Classification Proportion who received allowance Employees with allowance Total employees P5 Q1 Median Q3 P95 Average n n % $ $ $ $ $ $ Graduate 1346 3 0.2 320 320 572 702 702 531 APS 1 1164 71 6.1 364 520 520 627 1881 718 APS 2 3544 301 8.5 352 520 576 699 2134 795 APS 3 17548 1769 10.1 314 486 613 1500 2909 1154 APS 4 29656 2590 8.7 314 522 627 627 1255 629 APS 5 21191 2431 11.5 333 520 605 702 2886 852 APS 6 32468 3137 9.7 333 496 605 691 1618 714 EL 1 28117 2244 8.0 333 496 576 676 1226 774 EL 2 13050 704 5.4 364 522 624 930 13983 2540 SES 1 1939 38 2.0 261 522 3392 8595 21855 5893 SES 2 565 10 1.8 454 750 6376 16580 30448 10063 SES 3 119 0 0.0 . . . . . . 150707 13298 8.8 Total Source: 2013 APS Remuneration Report Note: Examples of an additional duties/responsibilities allowance includes, but is not limited to: first aid, warden, supervisory, Fire Warden, Occupational Health and Safety Representative, patent examiner translation, special duties, use of force, Workplace Harassment Contact Officer, workplace responsibility, workplace support allowance. 2013 APS Remuneration Report 40 5. Additional information The following section provides information on remuneration outcomes by employment instrument, by sex and by employment category. 5.1 Employment instrument An APS employee may have their terms and conditions set by one of the following primary employment instruments: Enterprise agreements (EA); Australian Workplace Agreements (AWA); Public Service Act Determinations (s24(1) and (3)) (PSAD); or Common law arrangements (CLA). A secondary employment instrument, an individual flexibility arrangement (IFA), may be used to vary the terms and conditions of an enterprise agreement subject to the employee being better off overall than they would have if no IFA was agreed to. Employees in the non-SES classifications are usually employed under an EA with very small numbers at these levels using AWAs, PSADs and CLAs. There has continued to be a slow a reduction in the number of AWAs with only 190 remaining in the APS. There has been in increase in the number of PSADs and CLAs from 2012 to 2013 though the increase for CLAs was very small. As shown in Table 5.1, the most commonly used primary employment instrument at the SES levels was a PSAD. For non-SES classifications, PSADs tended to deliver a lower median Base Salary compared with other employment instruments (shown in Table 5.2). Note that at the non-SES classifications PSADs are used as a short-term interim instrument during periods of structural change, such as machinery of government changes. CLAs provided the highest median salary outcomes at the non-SES classifications, but CLAs are used rarely with EL 2 having the highest use of only 0.4%. At the SES classifications, Table 5.2 shows there is no pattern as to which instrument provided the highest median value. At SES 1 it was AWAs, SES 2 AWAs, and at the SES 3 classification CLAs provided the highest median Base Salary. There was little difference between the median values provided by AWAs, PSADs and CLAs. Note: to facilitate the machinery of government (MoG) changes in 2013 after the change of government, an overarching Public Service Act Determination (s24 (3)) was put in place. As this determination, in effect, retained the terms and conditions of the pre-MoG enterprise agreements, employees covered by the determination, have been identified as having an enterprise agreement as their primary employment instrument. As at 31 December 2013, IFAs were in place for 3,295 APS employees, up from 3,184 in 2012. At the non-SES classifications IFAs were used most commonly at the EL 2 level with 1,806 or 13.8% of EL 2 employees. This has risen from 1,652 reported in 2012. 2013 APS Remuneration Report 41 Table 5.1: Proportion of employees by employment instrument and classification Primary Classification EA AWA Secondary PSAD CLA IFA n % n % n % n % n % Graduate 1339 99.5 . . 7 0.5 . . 3 0.2 APS 1 1163 99.9 . . 1 0.1 . . . 0.0 APS 2 3543 100.0 1 0.0 . . . . 6 0.2 APS 3 17519 99.8 . . 24 0.1 5 0.0 23 0.1 APS 4 29621 99.9 1 0.0 24 0.1 10 0.0 90 0.3 APS 5 21083 99.5 5 0.0 89 0.4 14 0.1 135 0.6 APS 6 32313 99.5 8 0.0 125 0.4 22 0.1 371 1.1 EL 1 27857 99.1 20 0.1 173 0.6 67 0.2 859 3.1 EL 2 12787 98.0 39 0.3 168 1.3 56 0.4 1806 13.8 SES 1 15 0.8 69 3.6 1547 79.8 308 15.9 1 0.1 SES 2 7 1.2 37 6.6 429 75.9 92 16.3 1 0.2 SES 3 . . 10 8.4 94 79.0 15 12.6 . 0.0 147247 97.7 190 0.1 2681 1.8 589 0.4 3295 2.2 Total Source: 2013 APS Remuneration Report Note: EA = Enterprise Agreement AWA = Australian Workplace Agreement PSAD = Public Service Act Determinations (PS Act s24(1) & s24(3)) CLA = Common Law Arrangement IFA = Individual Flexibility Arrangement 2013 APS Remuneration Report 42 Table 5.2: Base Salary by primary employment instrument: Graduate to APS 5 Base Salary Employment instrument EA Graduate P95 $ $ 57450 60871 63236 65338 . . . . . PSAD 7 62948 62948 62948 62948 62948 CLA 0 . . . . . 1163 36886 42334 45263 48533 49697 AWA 0 . . . . . PSAD 1 42866 42866 42866 42866 42866 CLA 0 . . . . . 3543 49009 52291 54588 55096 56435 AWA 1 59311 59311 59311 59311 59311 PSAD 0 . . . . . CLA 0 . . . . . 17519 55251 59318 61512 62492 62560 AWA 0 . . . . . PSAD 24 56430 58776 58776 59264 62605 5 60988 60988 62379 62379 65256 29621 63058 66977 69038 69239 70144 AWA 1 79400 79400 79400 79400 79400 PSAD 24 63096 65648 67145 68943 68943 EA CLA 10 67892 67892 70602 79400 79400 21083 69185 72806 74331 75208 76407 AWA 5 71260 71386 72440 84329 92057 PSAD 89 67774 69218 72458 74451 83787 CLA 14 60229 71808 80550 82437 93578 EA APS 5 Q3 $ 53652 CLA APS 4 Median $ 0 EA APS 3 Q1 $ 1339 EA APS 2 P5 n AWA EA APS 1 Employees Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 43 Table 5.3: Base Salary by primary employment instrument: APS 6 to SES 3 Base Salary Employment instrument EA APS 6 AWA PSAD CLA EA EL 1 Q3 P95 $ $ $ 32313 78070 84318 86844 88867 89400 8 64031 82785 83451 96515 107310 125 76193 83488 85178 86923 89478 22 62615 84220 95585 98793 110727 99769 105362 108013 108796 115572 102136 104968 111747 168057 211151 PSAD 173 95944 105269 108833 113475 122204 67 103957 187690 193299 199075 234612 12787 120325 129777 133777 136842 150468 AWA 39 123762 132053 138555 188665 399017 PSAD 168 117732 131477 134890 140677 148759 CLA 56 142314 167855 211979 252731 348624 EA 15 159125 159125 159125 159125 170781 AWA 69 158208 174029 184576 204797 220540 1547 154500 170616 177965 191220 207972 308 155035 172670 181214 197280 212074 7 193953 193953 193953 193953 228797 AWA 37 195123 211851 233300 251943 433834 PSAD 429 201853 222174 229949 241715 266239 91 195621 214162 230000 252670 267919 0 . . . . . AWA 10 266855 279501 301399 352984 399040 PSAD 94 259081 287350 297744 325167 388467 CLA 15 284109 288249 310000 317331 553394 CLA EA CLA EA SES 3 Median $ 20 PSAD SES 2 Q1 $ 27857 EA SES 1 P5 n AWA CLA EL 2 Employees Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 44 5.2 Remuneration data by sex This section provides information on the key remuneration components based on sex by classification level. Reporting on this dimension commenced in 2008 and the 2013 Report continues this time series. Table 5.4 provides data on women’s median base salary as a proportion of men’s Base Salary. In 2013, women’s Base Salary as a proportion of men’s Base Salary was 100% or over at five classifications and varied from 96.1% at the APS 1 classification to 100.4% at the APS 3 level. There were no significant differences between the sexes across the three key remuneration components: Base Salary, TRP and Total Reward across all classification levels at the median values. Across the 5th to 95th percentiles, the only variation is some deviation towards women at the 5th percentile, and towards men at the 95th percentile at the SES 3 level. Table 5.4: Median Base Salary and comparison by sex Median Base Salary Classification Men Women Women as % of Men Graduate 61288 59773 97.5 APS 1 46790 44969 96.1 APS 2 54588 54588 100.0 APS 3 61275 61512 100.4 APS 4 69038 69239 100.3 APS 5 74331 74451 100.2 APS 6 86844 86844 100.0 EL 1 108291 107970 99.7 EL 2 133905 133014 99.3 SES 1 178500 177500 99.4 SES 2 229949 228711 99.5 SES 3 300700 300000 99.8 Source: Table 5.5 2013 APS Remuneration Report 45 Table 5.5: Base Salary by sex Classification Graduate APS1 APS2 APS3 Sex APS6 EL1 EL2 SES 1 SES 2 SES 3 Q1 Median Q3 P95 $ $ $ $ $ Men 651 53652 57965 61288 63236 65338 Women 695 53652 56718 59773 63236 65029 Men 529 37985 43216 46790 48533 49697 Women 635 36886 41571 44969 48533 48613 Men 1214 48945 52084 54588 55096 56435 Women 2330 49023 52351 54588 55096 56435 Men 6075 55251 59310 61275 61970 62560 11473 55485 59318 61512 62492 62560 9333 62867 66904 69038 69239 70144 20323 63197 67139 69239 69239 70144 8697 69318 72806 74331 75208 76407 Women 12494 69145 72806 74451 75208 76407 Men 14740 78104 84473 86844 88306 89501 Women 17728 78054 83930 86844 89217 89400 Men 14289 100121 105362 108291 108796 115572 Women 13828 98827 105148 107970 108796 115778 Men 7626 120530 130545 133905 137700 151234 Women 5424 119726 128819 133014 136354 147296 Men 1142 156374 173066 178500 191220 214737 Women 797 154500 170224 177500 190983 208500 Men 358 201562 222174 229949 244078 270530 Women 206 198172 217272 228711 242000 267920 Men 84 266855 285074 300700 327885 399040 Women 35 277023 287350 300000 313284 327504 Women Women Men APS5 P5 n Men APS4 Employees Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 46 Table 5.6: TRP by sex Classification Graduate APS1 APS2 APS3 Sex APS6 EL1 EL2 SES 1 SES 2 SES 3 Q1 Median Q3 P95 $ $ $ $ $ Men 651 61914 66981 70245 72974 75109 Women 695 61914 66297 69485 72974 75510 Men 529 43716 50151 53959 56875 59288 Women 635 42566 48346 52649 56007 58732 Men 1214 56556 60506 63580 65035 67593 Women 2330 56573 60989 63580 65172 67352 Men 6075 63696 68965 71955 73807 77507 11473 64030 68982 71944 73586 76066 9333 72589 77478 79902 81771 84535 20323 72974 77521 79902 81771 83143 8697 80081 85251 86844 88959 92362 Women 12494 79821 84443 86810 88821 91768 Men 14740 90601 98135 101424 104873 108494 Women 17728 90411 97823 101429 104895 107790 Men 14289 115618 123403 126149 127744 137827 Women 13828 114210 122782 125803 127844 137548 Men 7626 141133 153154 157033 165149 185591 Women 5424 139076 151346 156931 162930 178807 Men 1142 205713 225435 236479 248240 266948 Women 797 204300 223101 234372 245974 260832 Men 359 259756 282934 297067 309484 345108 Women 206 256855 277992 293486 310832 335014 Men 84 330758 359670 378565 407065 485724 Women 35 345095 367076 381528 396677 409380 Women Women Men APS5 P5 n Men APS4 Employees Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 47 Table 5.7: TR by sex Classification Graduate APS1 APS2 APS3 Sex APS6 EL1 EL2 SES 1 SES 2 SES 3 Q1 Median Q3 P95 $ $ $ $ $ Men 651 61914 66981 70245 72974 75593 Women 695 61914 66297 69485 72974 75764 Men 529 43716 50151 54203 57334 60175 Women 635 42566 48408 52721 56571 59314 Men 1214 56556 60866 64815 65913 68394 Women 2330 56695 61183 64626 65941 68085 Men 6075 63719 68993 72354 74607 78746 11473 64030 69163 72566 74368 77058 9333 72874 77978 80985 82921 85292 20323 73304 77978 81018 82921 84098 8697 80206 85542 87582 89777 93262 Women 12494 79839 84678 87290 89574 92364 Men 14740 90797 98393 101887 105803 109370 Women 17728 90729 98135 101849 105816 108613 Men 14289 116263 123903 127298 129024 139112 Women 13828 114682 122976 126916 128985 138767 Men 7626 141645 154398 158658 167230 189889 Women 5424 139330 152156 158277 166006 182055 Men 1142 207391 226492 237311 251097 270141 Women 797 206920 224791 235429 247120 263939 Men 359 261576 284706 297353 311388 347316 Women 206 263371 283015 297011 312890 335757 Men 84 330758 360908 382074 407394 485724 Women 35 345095 368196 385899 401289 426194 Women Women Men APS5 P5 n Men APS4 Employees Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 48 5.3 Employment category APS employees may be engaged on either an ongoing or non-ongoing basis. Table 5.8 provides detail on the Base Salary by employment category and classification. Note, casual employees (non-ongoing employed for duties that are irregular or intermittent) have been excluded. The number of non-ongoing employees reported at 31 December 2013 was lower than 31 December 2012. For official APS population data, please see the APSC snAPShots December 2013 online publication. At the non-SES classifications, with the exception of the APS 1 classification, employees were overwhelmingly engaged on an ongoing basis. This is consistent with the Public Service Act 1999 s22(3) that “the usual basis for engagement is as an ongoing APS employee”. The median Base Salary for employees engaged on an ongoing basis was consistently higher than non-ongoing employees with the exception of the SES 1 and 3 classifications. As engagement on a non-ongoing basis is time limited, there is not the same time available for these employees to move up salary spans. Hence the trend of higher median Base Salaries for employees engaged on an on-going basis is not unexpected. At the APS 1 classification, 70.7% of employees are employed on an ongoing basis. APS 2, 3 and SES 3 have non-ongoing employee populations of between 9.0% and 11.1%. All other classifications have fewer than 4% of employees as non-ongoing 2013 APS Remuneration Report 49 Table 5.8: Base Salary by employment category and classification Employees Classification P5 NOG OG Q1 NOG OG Median NOG OG Q3 NOG OG P95 NOG OG Average NOG OG NOG OG n n $ $ $ $ $ $ $ $ $ $ $ $ 1346 . 53652 . 57513 . 60871 . 63236 . 65029 . 60065 . APS 1 823 341 38375 36424 44947 39925 47567 44650 48533 44969 49697 46872 46063 42661 APS 2 3197 347 50206 47354 53225 49009 55028 49747 55096 50903 56435 54564 54145 50137 APS 3 15956 1592 56069 53937 59933 54964 61512 56069 62492 58032 62560 61275 60869 56711 APS 4 28765 891 63983 60428 67139 61304 69205 63178 69239 64839 70144 68151 68137 63430 APS 5 20482 709 69395 67312 72806 68948 74331 69699 75208 72856 76407 75252 73993 70740 APS 6 31580 888 78547 74321 84609 77289 86844 81769 88893 86062 89400 89217 86071 81818 EL 1 27400 717 100121 92801 105362 98583 108013 103393 108796 107951 115572 115778 107501 103920 EL 2 12639 411 120325 113950 129878 126787 133777 133777 137188 140471 150691 183891 135165 137428 SES 1 1908 31 155035 155530 171460 161756 178330 182439 191220 193323 211334 220540 181518 184840 SES 2 545 19 201000 208711 221710 218545 229949 224071 244007 233466 267800 300000 233500 232873 SES 3 107 12 266855 244328 286500 287350 300000 333957 320000 370878 371315 408617 308180 332236 Graduate Total 144748 5958 Source: 2013 APS Remuneration Report Note: OG = Ongoing employees—includes employees who are employed under PS Act s22(2)(a) NOG = Non-ongoing employees—only includes employees who are on specified term/specified task PS Act s22(2)(b). Employees under s22(2)(c), commonly known as casuals, are excluded. 2013 APS Remuneration Report 50 2013 APS Remuneration Report 51 6. Historical data Section 6 provides historical data on the: median Base Salary for all classifications since 2003; percentage change in median Base Salary for all classifications since 2004; and percentage change in median Total Reward by classification since 2004. When considering the historical data, changes in methodology over the reported period needs to be taken into account. Prior to 2010 when all agencies were required to provide remuneration data, participation in the APS Remuneration surveys was voluntary. While agency participation rates consistently increased over the decade, the composition of which agencies participated could vary between years. In 2011 the data collection changed from being managed by a private contractor to being the responsibility of the Australian Public Service Commission. Changes in the collection and treatment of data have occurred across the entire period that APS remuneration data has been reported on. Over the last decade, median Base Salaries have consistently increased. The greatest increase in median Base Salary was reported in 2009 with increases of 6.4% at the non-SES classifications to 6.2% at the SES and an overall increase of 6.4%. The smallest increase in median Base Salaries was in 2011 with increases of 2.4% at the non-SES classifications and 4.1% at the SES and a 2.5% overall increase. The greatest increase in median Total Reward was recorded in 2012 with increases of 6.5% at the non-SES classifications, 4.9% at the SES and an overall increase of 6.5%. Consistent with median Base Salaries, the smallest year-to-year increase in median Total Reward was in 2011 with increases of 3.0% at the non-SES classifications, 3.1% at the SES classifications and overall increase of 3.0%. There has been a significant increase in sample size from between 22,000 to 29,000 records reported in the years prior to 2009, to 120,000 records in 2009. In 2011 the Report moved from a sample methodology to census. That is, since 2011 all relevant records submitted have been reported on in the Remuneration Reports. 2013 APS Remuneration Report 52 Figure 6.1: Median Base Salary by classification: Graduate to EL 1, 2004-13 120000 EL 1 100000 APS 6 80000 APS 5 APS 4 $ APS 3 60000 Graduate APS 2 APS 1 40000 20000 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Source: Table 6.1 2013 APS Remuneration Report 53 Figure 6.2: Median Base Salary by classification: EL and SES, 2004-13 350000 300000 SES 3 250000 SES 2 200000 $ SES 1 150000 EL 2 EL 1 100000 50000 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Source: Table 6.1 2013 APS Remuneration Report 54 Table 6.1: Median Base Salary by classification: 2003-13 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 $ $ $ $ $ $ $ $ $ $ Graduate 38402 40000 41000 43412 45902 49753 51370 53040 55162 56944 60871 APS 1 31471 32893 33935 35371 36040 37371 40659 41148 41151 43944 45263 APS 2 36439 37807 39028 40300 40786 43682 47680 49233 50471 52998 54588 APS 3 40550 42452 43923 45345 46542 49000 52327 54577 56215 59677 61512 APS 4 45688 47301 48944 50833 52812 55343 58949 61299 63243 66923 69038 APS 5 49941 52018 53931 56400 58825 61000 64728 67017 68092 72487 74331 APS 6 58164 60421 62775 65519 68000 70580 74969 77824 79555 84478 86844 EL 1 72035 74787 77767 80921 84875 88270 93826 97275 99378 104825 108013 EL 2 88361 92072 96063 100000 105299 110400 117127 120840 124140 130460 133777 SES 1 109000 116543 122000 127945 135000 141651 149987 158277 164586 172000 178330 SES 2 137088 145296 151108 159856 168422 178276 189633 200726 209318 221266 229949 SES 3 170000 179883 187500 198994 211000 226000 248000 261910 273383 282931 300000 Classification 2013 Source: 2003–2010 APS Remuneration Surveys and 2011–2013 APS Remuneration Reports 2013 APS Remuneration Report 55 Table 6.2: Percentage change in median Base Salary by classification group: 2004-13 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 % % % % % % % % % % Grad, APS1 - APS 3 4.3 3.3 3.7 2.6 6.0 7.1 3.9 2.8 5.8 3.3 APS4 - APS6 3.8 3.7 4.3 4.0 4.1 6.3 3.8 2.4 6.1 2.9 EL 4.0 4.2 4.1 5.1 4.4 6.2 3.5 2.3 5.4 2.9 Non-SES 4.0 3.8 4.1 4.1 4.6 6.4 3.7 2.4 5.9 2.9 SES 6.7 4.5 5.1 5.5 5.2 6.2 5.6 4.1 4.7 3.8 All 4.3 3.9 4.2 4.2 4.6 6.4 3.8 2.5 5.8 3.0 Classification Source: 2003–2010 APS Remuneration Surveys and 2011–2013 APS Remuneration Reports Table 6.3: Percentage change in median TR by classification group: 2004-13 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 % % % % % % % % % % Grad, APS1 - APS 3 4.0 3.9 4.3 2.6 6.8 6.2 4.6 3.2 6.4 3.9 APS4 - APS6 4.3 3.4 4.5 4.7 4.3 5.3 3.6 3.1 6.7 3.3 EL 2.6 4.5 3.9 5.4 4.7 3.6 3.0 2.5 6.2 3.0 Non-SES 3.6 3.9 4.3 4.5 5.0 5.0 3.7 3.0 6.5 3.3 SES 7.0 2.9 5.4 5.5 4.2 2.6 2.2 3.1 4.9 2.8 All 3.9 3.9 4.3 4.6 4.9 4.9 3.6 3.0 6.5 3.3 Classification Source: 2003–2010 APS Remuneration Surveys and 2011–2013 APS Remuneration Reports 2013 APS Remuneration Report 56 Figure 6.3: Percentage change in median Base Salary by classification group: 2004-13 8 7 Grad, APS1 - APS3 6 5 SES Per cent EL APS4 - APS6 4 3 2 1 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Source: Table 6.2 2013 APS Remuneration Report 57 Figure 6.4: Percentage change in median TR by classification group: 2004-13 8 7 APS4 - APS6 6 SES Grad, APS1 - APS3 Per cent 5 4 3 EL 2 1 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Source: Table 6.3 2013 APS Remuneration Report 58 7. Remuneration findings by classification Table 7.1: Remuneration findings for Graduate Em ployees n 1346 Min $ 41212 P5 $ 53652 Q1 $ 57513 Median $ 60871 Q3 $ 63236 P95 $ 65029 Max $ 71025 Average $ 60065 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 1346 0 0 85 81 3 1346 6111 . . 656 10 723 47323 8143 . . 656 100 723 61914 8703 . . 656 300 723 66370 9016 . . 656 400 723 69966 9738 . . 656 400 878 72974 10734 . . 656 503 878 75469 15694 . . 656 644 878 81963 9186 . . 656 352 774 69316 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 0 8 74 2 0 1346 . 2600 200 500 . 47323 . 2600 200 500 . 61914 . 2600 750 500 . 66370 . 2600 750 500 . 69966 . 2600 750 500 . 72974 . 2600 750 500 . 75593 . 2600 800 500 . 81963 . 2600 722 500 . 69371 3 27 0 0 0 0 30 320 19 . . . . 19 320 50 . . . . 50 320 732 . . . . 702 572 1747 . . . . 1518 702 4502 . . . . 4167 702 9431 . . . . 9431 702 11232 . . . . 11232 531 2904 . . . . 2667 176 50 228 103 406 0 0 782 1346 16 46 19 7 92 . . 19 47823 22 139 210 14 200 . . 88 61914 52 230 519 100 300 . . 300 66603 111 364 529 530 500 . . 600 70356 352 602 1299 7735 600 . . 778 73306 3707 917 5000 10321 600 . . 5801 77974 9632 3770 6347 14178 700 . . 14178 97235 623 492 1369 3429 460 . . 1261 70164 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 59 Table 7.2: Remuneration findings for APS 1 Em ployees n 1164 Min $ 29280 P5 $ 36886 Q1 $ 42334 Median $ 45263 Q3 $ 48533 P95 $ 49697 Max $ 69693 Average $ 45066 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 1164 0 0 0 70 1 1164 3029 . . . 3 1875 33789 5665 . . . 9 1875 43057 6718 . . . 47 1875 48940 7362 . . . 151 1875 53349 8357 . . . 200 1875 56099 10306 . . . 322 1875 58810 13069 . . . 435 1875 78847 7537 . . . 142 1875 52613 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 106 14 219 169 7 1164 494 2055 88 500 500 33789 906 2055 88 500 500 43057 1235 2055 476 500 500 48940 1235 2167 650 500 750 53428 1235 2648 700 500 750 56863 1235 6532 750 500 750 59718 1235 6532 1000 500 750 79997 1185 2647 584 500 679 52940 71 1 0 0 0 0 72 314 451 . . . . 314 364 451 . . . . 364 520 451 . . . . 520 520 451 . . . . 520 627 451 . . . . 627 1881 451 . . . . 1881 3900 451 . . . . 3900 718 451 . . . . 714 133 10 73 16 151 0 1 329 1164 24 128 76 19 150 . 39 24 34189 27 128 304 19 250 . 39 28 43171 28 358 1292 212 300 . 39 272 49500 110 12712 2975 999 300 . 39 300 53857 275 12962 6870 2072 300 . 39 766 57580 4371 13330 14869 2687 600 . 39 12594 60983 8777 13330 26016 2687 739 . 39 35789 93254 566 9077 4827 1179 339 . 39 1789 53489 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 60 Table 7.3: Remuneration findings for APS 2 Em ployees n 3544 Min $ 39919 P5 $ 49009 Q1 $ 52291 Median $ 54588 Q3 $ 55096 P95 $ 56435 Max $ 69668 Average $ 53752 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 3544 0 0 21 217 8 3544 3372 . . 656 20 273 47285 7402 . . 656 52 273 56556 8133 . . 656 150 823 60826 8743 . . 656 255 1928 63580 9947 . . 1800 300 2129 65110 11516 . . 2033 4800 6637 67461 18736 . . 2626 27118 6637 92704 9081 . . 1033 757 2084 62891 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 841 167 941 335 77 3544 300 670 10 500 500 47285 867 2102 381 500 500 56611 1235 2600 650 500 500 61124 1235 2600 700 500 500 64635 1235 2600 700 500 750 65921 1235 2741 750 500 750 68211 4366 5419 1100 500 750 93939 1199 2602 648 500 617 63531 301 11 0 0 0 4 314 50 386 . . . 1040 50 352 386 . . . 1040 352 520 913 . . . 1580 520 576 1600 . . . 8311 576 699 1819 . . . 26501 704 2134 9631 . . . 38501 2710 7800 9631 . . . 38501 38501 795 2456 . . . 14041 1027 742 46 217 65 739 1 6 1460 3544 1 28 38 9 80 1119 36 1 47285 27 75 720 30 200 1119 36 28 56916 55 174 1595 288 300 1119 74 300 61408 189 184 3765 2450 300 1119 74 354 64815 525 295 4961 3145 300 1119 74 736 66719 3186 1096 14021 18792 600 1119 74 5666 69495 19583 4573 103891 29904 700 1119 74 103891 168706 674 367 4948 3495 335 1119 67 1416 64205 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 61 Table 7.4: Remuneration findings for APS 3 Em ployees n 17548 Min $ 46790 P5 $ 55251 Q1 $ 59318 Median $ 61512 Q3 $ 62492 P95 $ 62560 Max $ 73474 Average $ 60492 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 17548 56 0 86 632 132 17548 0 5330 . 51 2 2 55325 8306 7454 . 656 45 88 63859 9235 10204 . 656 112 505 68982 9758 11816 . 656 237 1175 71951 11311 12929 . 656 281 1784 73625 14933 16995 . 1800 600 4432 76953 22430 20485 . 2626 7477 6429 92164 10538 11861 . 858 329 1406 71094 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 2648 167 6366 3258 54 17548 75 870 19 500 500 55325 723 1500 65 500 500 63940 1235 2600 480 500 500 69101 1235 2600 698 500 750 72514 1337 2600 800 500 750 74386 2573 3500 800 500 750 78138 4502 7000 1300 500 750 96129 1318 2668 590 500 644 71628 1769 332 0 1 1 2 2027 5 153 . 4942 3203 1084 14 314 605 . 4942 3203 1084 333 486 950 . 4942 3203 1084 537 613 1049 . 4942 3203 4434 650 1500 2547 . 4942 3203 7783 2020 2909 3246 . 4942 3203 7783 2909 12288 3342 . 4942 3203 7783 12288 1154 1555 . 4942 3203 4434 1270 5698 2698 2516 879 4234 2 31 10502 17548 0 1 7 4 3 1857 15 1 56953 27 130 557 56 216 1857 33 27 64391 54 130 1022 498 300 1857 71 278 69605 163 184 1113 1917 300 12453 81 484 73036 503 253 1745 17910 300 23050 254 1279 75004 8597 626 11464 44038 600 23050 740 13507 82339 28096 7980 49058 60294 2087 23050 774 68424 158571 1179 273 2852 11538 330 12453 200 2495 73267 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 62 Table 7.5: Remuneration findings for APS 4 Em ployees n 29656 Min $ 49619 P5 $ 63058 Q1 $ 66977 Median $ 69038 Q3 $ 69239 P95 $ 70144 Max $ 86738 Average $ 67995 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 29656 32 0 171 784 209 29656 0 6233 . 271 19 2 61916 9559 8806 . 656 45 154 72929 10366 11083 . 656 136 705 77478 11184 11969 . 656 270 1323 79902 12532 13529 . 656 300 2311 81771 14087 17782 . 2626 2527 6359 83549 39752 20213 . 7627 18153 15686 108375 11542 12425 . 927 660 1982 79587 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 1636 108 14461 14764 215 29656 237 800 13 500 500 61916 593 1500 616 500 500 73077 1235 2600 650 500 750 77978 1235 2600 650 500 750 81018 1235 3409 750 500 750 82921 3332 4926 800 500 750 84416 5839 5419 1300 1283 750 108375 1307 2825 679 500 712 80255 2590 666 1 0 0 9 3201 6 44 1560 . . 1944 6 314 500 1560 . . 1944 314 522 1520 1560 . . 2079 572 627 2547 1560 . . 3328 627 627 2547 1560 . . 8038 913 1255 2547 1560 . . 21627 2547 5018 16432 1560 . . 21627 21627 629 2221 1560 . . 6052 988 10101 1350 1175 824 5505 10 30 14762 29656 0 0 7 5 0 500 50 0 61916 27 72 331 16 150 500 50 27 73598 54 184 1015 141 300 500 91 136 78341 139 200 2506 1109 300 2379 91 300 81302 515 358 6343 3717 300 3460 250 692 83111 2635 1170 13934 18074 600 4000 795 5832 86243 28397 10589 28494 177180 3311 4000 795 190643 271752 809 399 4366 4224 327 2114 211 1297 81007 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 63 Table 7.6: Remuneration findings for APS 5 Em ployees n 21191 Min $ 60229 P5 $ 69185 Q1 $ 72806 Median $ 74331 Q3 $ 75208 P95 $ 76407 Max $ 103175 Average $ 73885 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 21191 30 0 599 1064 275 21191 0 7123 . 21 0 3 65800 10416 9221 . 656 50 280 79878 11277 10154 . 656 170 723 84657 12106 11539 . 656 281 1317 86826 13726 12520 . 656 400 2281 88821 16705 16482 . 778 3189 5702 91911 46859 17252 . 5437 28785 19391 124676 12702 11558 . 751 679 1890 86683 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 3828 165 4595 3312 350 21191 79 800 103 500 500 67893 856 1500 300 500 500 79954 1268 3500 650 500 750 85001 1268 3500 750 500 750 87394 1459 3500 1000 500 750 89629 1632 5419 1000 500 750 92696 10028 12440 1485 800 1625 124676 1449 3581 785 500 735 87233 2431 447 0 5 0 7 2781 4 174 . 1425 . 272 6 333 500 . 1425 . 272 333 520 976 . 3324 . 598 537 605 2433 . 4956 . 3000 627 702 3342 . 5258 . 11459 933 2886 9085 . 7011 . 13608 3396 133431 40644 . 7011 . 13608 133431 852 3093 . 4395 . 5184 1263 4027 1296 1787 1076 4324 7 59 9184 21191 0 1 4 4 10 400 14 1 67893 27 66 321 20 175 400 14 28 80245 54 130 1085 361 250 666 100 220 85770 165 252 1642 2459 300 1088 249 352 88142 1058 358 5522 12097 300 4000 669 1578 90487 7038 948 18416 51139 600 5099 966 14431 96399 58741 9159 57410 146602 2827 5099 1065 159791 253053 1442 349 4668 11680 307 1976 375 3106 88745 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 64 Table 7.7: Remuneration findings for APS 6 Em ployees n 32468 Min $ 61989 P5 $ 78054 Q1 $ 84318 Median $ 86844 Q3 $ 88867 P95 $ 89400 Max $ 119266 Average $ 85954 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 32468 19 0 309 1804 383 32468 0 7729 . 50 4 13 67723 11785 7729 . 656 61 273 90509 13079 8784 . 656 190 655 97919 14579 12165 . 656 344 1308 101429 16017 14168 . 656 633 2302 104895 18774 18134 . 3059 6000 6908 108075 38421 18134 . 5768 115065 23357 216752 14739 12008 . 971 1752 2047 100831 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 4680 271 8052 5333 1122 32468 61 500 38 500 500 71269 1061 2105 557 500 750 90789 1478 3500 650 500 750 98180 1478 3500 1000 500 750 101849 1692 3500 1100 500 3478 105815 4261 6101 1100 500 3478 108927 28400 19936 1804 21846 5109 218230 1826 3815 875 504 1774 101487 3137 468 86 6 4 18 3620 4 193 2000 2501 42 180 4 333 500 2000 2501 42 180 333 496 1053 2000 2970 61 1486 522 605 2547 2000 6895 124 4372 613 691 4238 2000 16704 11736 13339 809 1618 12442 2000 21060 23304 36306 3798 18295 51712 2000 21060 23304 36306 51712 714 3879 2000 9504 5899 8009 1229 5142 1066 1321 1213 8118 34 94 13591 32468 1 0 1 4 8 400 14 0 71269 27 13 252 16 150 400 29 53 91223 55 130 1108 157 275 2492 116 250 98516 222 253 2268 2054 300 4347 257 300 102630 1635 585 6703 10238 300 4347 488 808 106353 8240 1753 23957 58374 788 9968 860 10054 111588 95383 14149 142864 163938 2838 9968 1814 179213 280737 1835 503 6190 11467 339 4168 381 2574 102702 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 65 Table 7.8: Remuneration findings for EL 1 Em ployees n 28117 Min $ 70594 P5 $ 99769 Q1 $ 105362 Median $ 108013 Q3 $ 108796 P95 $ 115655 Max $ 275669 Average $ 107410 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 28117 21 4 890 1716 395 28117 0 2912 17000 51 1 4 88202 14873 5797 17000 656 57 21 115275 16690 9818 17000 656 230 133 123031 18413 11562 17000 656 392 539 126019 19695 12740 34583 656 667 768 127792 23611 15004 52166 3630 18655 1640 137707 50270 22754 52166 16097 145677 10498 318386 18547 11542 25792 1006 4074 638 126258 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 5057 248 6894 2528 1118 28117 9 800 92 500 500 88713 1334 1000 531 500 750 115539 1844 3500 750 500 750 123421 1844 3500 1300 500 750 127068 2118 5419 1300 500 2984 128985 5895 9968 1300 500 4233 138965 37054 15000 1300 5961 5541 318386 2416 4305 1022 512 1635 127092 2244 408 1 25 2 34 2651 2 14 11732 2016 6839 31 2 333 500 11732 2054 6839 397 333 496 1763 11732 4122 6839 1504 520 576 3474 11732 7484 61496 3536 613 676 7280 11732 20950 116153 6769 747 1226 15860 11732 26012 116153 11908 7742 41337 40192 11732 40810 116153 15875 129175 774 5464 11732 11569 61496 4478 1713 2534 631 1146 1009 7398 47 79 10950 28117 2 0 9 7 1 400 8 1 88713 27 7 389 22 195 400 63 132 115927 200 112 1642 749 250 2500 142 299 124157 1183 290 5938 9448 300 4428 447 300 127634 3904 567 20054 42092 300 5292 860 807 129906 12151 1898 53346 88249 600 10000 860 19111 143113 37362 14580 179530 217888 3976 22381 1688 238189 371300 2932 567 14292 24699 326 4805 508 4727 129095 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 66 Table 7.9: Remuneration findings for EL 2 Em ployees n 13050 Min $ 103567 P5 $ 120325 Q1 $ 129878 Median $ 133777 Q3 $ 137188 P95 $ 151097 Max $ 428213 Average $ 135236 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 13050 68 240 796 1186 2033 13050 0 1097 3714 15 20 18 119465 18389 1821 14431 656 100 679 140094 20989 6255 17000 656 264 1640 152176 22718 11180 23701 2205 400 1640 157033 25081 16491 26000 5072 1639 1640 164358 30130 26000 26000 7627 22778 1640 182600 330764 26336 30000 21062 290339 8455 459495 23415 11912 21647 2952 4725 1553 159962 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 3259 151 3035 905 459 13050 56 400 93 500 500 119465 2002 1000 650 500 750 140481 2279 3500 750 500 750 153177 2571 5419 1250 500 750 158519 6426 7365 1250 500 875 166623 15662 18096 1250 500 5236 186791 482069 33718 1300 5000 7200 935282 6518 6710 1003 535 1794 162001 704 264 16 38 3 34 1010 8 31 1971 1111 15 763 8 364 575 1971 1971 15 775 364 522 2559 5400 6618 15 3536 572 624 6818 9968 8461 1372 9228 783 930 13635 36825 12675 7760 14597 7000 13983 37362 81718 27304 7760 22816 22816 61402 136354 81718 80089 7760 32077 136354 2540 10927 21214 11565 3049 9668 5732 680 568 509 449 3155 54 25 4762 13050 25 0 20 18 11 400 98 0 119465 55 8 529 64 200 728 162 150 141345 632 148 2323 1728 270 3221 177 300 154206 2364 360 10475 16628 300 4640 573 300 159478 5376 731 36445 48505 300 9968 860 888 168416 11584 1997 74225 101451 600 22332 860 43545 200323 33415 11960 153608 208521 5515 53316 1756 235850 935282 3926 640 22261 30303 334 7591 569 6184 164701 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 67 Table 7.10: Remuneration findings for SES 1 Em ployees n 1939 Min $ 118510 P5 $ 155035 Q1 $ 171348 Median $ 178330 Q3 $ 191220 P95 $ 211383 Max $ 314880 Average $ 181571 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 1939 258 1208 885 226 42 1939 8029 1609 1994 42 17 91 163183 24917 6536 21623 656 226 230 204957 29046 18453 25000 2145 264 682 224320 32100 25000 25250 2985 432 1384 235706 36105 27522 27522 4329 1700 7126 246891 43936 31000 31000 6067 26186 32048 264378 67404 32096 33891 26886 134588 37726 384831 33007 22524 25698 3242 6297 6299 235935 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 242 39 50 5 1 1939 2000 872 750 500 750 163183 3101 1000 750 500 750 206991 7615 1000 750 500 750 225669 10455 1000 750 500 750 236576 15965 5000 750 15000 750 249661 23175 18939 750 20000 750 267722 47391 30000 1250 20000 750 389979 11800 4122 760 7300 750 237530 38 67 2 3 2 0 102 249 71 5000 6700 416 . 267 261 530 5000 6700 416 . 494 522 1910 5000 6700 416 . 1545 3392 3352 5850 15000 1738 . 3392 8595 6988 6700 17505 3059 . 9224 21855 21451 6700 17505 3059 . 21784 25538 47582 6700 17505 3059 . 47582 5893 6493 5850 13068 1738 . 6993 43 135 154 115 130 17 0 438 1939 123 1 227 151 40 1293 . 1 163183 334 7 972 1232 129 1293 . 149 207823 747 299 11799 23814 200 4869 . 300 227192 2081 933 35526 41643 300 14364 . 2270 238875 3526 1545 50430 78470 300 18460 . 45749 253718 6440 2981 101956 119255 3339 27049 . 128719 302215 7828 37000 229316 219070 3339 27049 . 259850 503954 2377 1529 38530 53496 704 12505 . 28992 244446 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 68 Table 7.11: Remuneration findings for SES 2 Em ployees n 564 Min $ 186669 P5 $ 201000 Q1 $ 221580 Median $ 229949 Q3 $ 243841 P95 $ 267920 Max $ 544322 Average $ 233479 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 565 100 305 248 71 18 565 17621 3656 2991 656 58 150 33372 31097 8370 21278 656 230 150 259038 36757 16447 26065 1462 400 454 281905 41014 26432 27000 3045 640 660 294968 46863 28744 28000 4224 15328 727 310356 56542 33000 33000 6782 26186 35864 337475 84446 33000 33891 26886 28282 35864 569322 42162 23394 26516 3175 7173 3952 296103 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 73 7 13 0 0 565 3518 1000 750 . . 33372 4048 1000 750 . . 263088 12000 1000 750 . . 284069 20996 1000 750 . . 297195 23621 3500 750 . . 312197 36635 4236 750 . . 338831 633216 4236 750 . . 1202538 31791 2177 750 . . 300255 10 14 0 2 1 0 26 454 805 . 8000 18718 . 454 454 805 . 8000 18718 . 750 750 2383 . 8000 18718 . 2383 6376 5713 . 10000 18718 . 7390 16580 13307 . 12000 18718 . 16580 30448 22368 . 12000 18718 . 30448 30448 22368 . 12000 18718 . 30988 10063 8117 . 10000 18718 . 9730 10 55 43 34 33 7 0 140 565 258 3 250 159 135 8451 . 3 33372 258 4 1215 212 150 8451 . 125 263709 982 229 9024 22567 290 13300 . 300 286423 4391 563 40988 35625 300 22790 . 1200 300256 7486 1200 60109 53847 300 48695 . 23088 314376 16424 2091 80278 95682 3339 48695 . 121020 369826 16424 2981 107818 107166 3339 48695 . 159930 1202538 5659 762 36901 39832 839 30270 . 23422 306506 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 69 Table 7.12: Remuneration findings for SES 3 Em ployees n 119 Min $ 244328 P5 $ 266855 Q1 $ 287350 Median $ 300000 Q3 $ 323787 P95 $ 389949 Max $ 553394 Average $ 310606 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Personal benefits Other supplementary payments Total Rem uneration Package 119 20 62 52 16 1 119 17775 15301 10795 42 252 510 297705 37585 15547 26056 656 252 510 340330 48302 18992 28000 656 468 510 361082 54699 29051 28646 2056 10337 510 379486 60976 30000 30650 3120 17616 510 401289 75302 35000 35000 4722 28282 510 482827 87025 35000 35000 5072 28282 510 578394 54530 26331 28817 2209 10911 510 387012 Performance bonus paid Retention bonus paid Productivity bonus Sign on bonus Group or w hole of agency performance bonuses and allow ances Total Rew ard 16 0 3 0 0 119 3941 . 750 . . 297705 3941 . 750 . . 340330 22752 . 750 . . 363787 29157 . 750 . . 382817 32857 . 750 . . 405194 400718 . 750 . . 482827 400718 . 750 . . 979112 48771 . 750 . . 393588 0 6 0 0 0 1 7 . 1922 . . . 34824 1922 . 1922 . . . 34824 1922 . 3352 . . . 34824 3352 . 3629 . . . 34824 3806 . 7578 . . . 34824 13108 . 13108 . . . 34824 34824 . 13108 . . . 34824 34824 . 5536 . . . 34824 9720 1 7 12 9 4 0 0 21 119 437 139 441 2947 250 . . 139 297705 437 139 441 2947 250 . . 300 342531 437 260 19148 28022 275 . . 683 372634 437 857 46071 42096 300 . . 2306 387749 437 997 64196 82178 350 . . 91408 409380 437 1200 100754 113894 400 . . 178847 501944 437 1200 100754 113894 400 . . 190560 979112 437 673 43837 52662 313 . . 47924 402617 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ances – specific job Market related allow ances – specific individual Superannuation allow ances Income maintenance allow ance TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ances Disability allow ances Health and lifestyle allow ances Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2013 APS Remuneration Report 2013 APS Remuneration Report 70 2013 APS Remuneration Report 71 Appendixes A.1 Methodology All APS agencies were required to report data for all employees that were employed under s22 and s72 of the Public Service Act 1999 (PS Act) as at the 31 December 2013. Although it was collected, data on trainees and cadets are excluded from the findings in this report. Unless noted in the tables, ongoing and non-ongoing employees are grouped together. This report covers most staff employed under s22(a), s22(b) and s72 of the PS Act as at 31 December 2013 —employees on leave without pay (LWOP) are excluded. This report excludes Casuals under s22(2)(c), Locally Engaged Employees under the PS Act s74, Agency Heads, and office holders whose remuneration is set by the Remuneration Tribunal. To ensure that the data received was accurate, data from agencies was checked by APSED staff. Any discrepancies identified were returned to agencies for correction and resubmission. At the conclusion of the cleaning process, a summary of the agency’s data was sent to an SES level employee or Director of HR who certified that their agency’s summary data was accurate. Only then was the dataset finalised. Employees who started a graduate program in 2013 are shown as a ‘Graduate’, even if they had advanced to an operational classification by 31 December. For the latter employees, remuneration is at their last day as a Graduate. The columns of the tables may not add up because TRP and TR are calculated separately for each individual employee and it is these values that determine the median. Therefore, the median TR figure will not necessarily be the sum of all median values of the components which make up TR. It will be the median value of TR for all employees. Data values published in the 2012 APS Remuneration Report have had a small revision and the revised values have been incorporated in this Report. Please note that a very small number of values for data as at December 2012 will not match across the 2012 and the 2013 Reports. Data in this report should not be used to calculate past or present populations of the APS. For accurate population data as at December 2013, please refer to the snAPShots data available on the APSC website. For June data, refer to the APS Statistical Bulletin, also produced by the APS Commission. Part-time employees’ data has been changed to full-time equivalent (FTE) and, for many variables, employees who have worked only part of the year (though active as at 31 December) have had their data annualised. This ensures that each employee’s data has equal weighting. 2013 APS Remuneration Report 72 A.2 Definitions n n is the number of employees. Average The average is calculated by summing all values and dividing by the total number of values. This is also known as arithmetical average and mean. Example: values ranging from 1 to 20 inclusive Min (1) P5 (1.5) Q1 (5.5) Median Mean (10.5) Q3 (15.5) P95 (19.5) Max (20) The following statistical terms are determined by ordering the data values in ascending order: 0 Median The median value is the midpoint of all values. It is the point for which 50% of values are below and 50% of values are above. Q1 The first quartile (Q1) is the point for which 25% of values are below and 75% of values are above. Q3 The third quartile (Q3) is the point for which 75% of values are below and 25% of values are above. P5 The 5th percentile (P5) is determined by dividing the distribution of values into 100 equal parts and then identifying the point where 5% of the values are below and 95% of values are above. P95 The 95th percentile (P95) is determined by dividing the distribution of values into 100 equal parts and then identifying the point where 95% of the values are below and 5% of values are above. 2013 APS Remuneration Report 5 10 15 20 The tables in this report were prepared using SAS. There are many methods used to determine the median, quartiles and percentiles. Where a data point falls between two values, the method used in this report takes the mean of those two values. Base Salary Base Salary describes the full-time equivalent annualised salary paid to an employee. It includes salary sacrifice amounts (including pre-tax employee superannuation contributions made by salary sacrifice) and excludes bonuses and other benefits. Total Remuneration Package (TRP) TRP is defined as being Base Salary plus the value of any benefits including superannuation and motor vehicles. TRP = Base Salary + Agency superannuation contribution + Motor vehicle cost/EVS + Cash in lieu of motor vehicle + Motor vehicle parking + Other benefits + Other supplementary payments not otherwise described 73 Total Reward (TR) TR is defined as being TRP plus bonuses. TR = TRP + Actual performance bonus paid in previous 12 months + Actual retention bonus payments paid in previous 12 months + Productivity bonus + Sign on bonuses + Group or whole of agency performance bonus and allowances How to read a box plot: P95 20% of the data values Median Total Rewards plus Allowances (TR+A) TR+A is defined as being TR plus allowances. TR+A = TR + Additional duties/responsibilities allowances + Qualifications and/or skills based allowances + Market related allowances, specific job + Market related allowances, specific individual + Superannuation allowances + Income maintenance allowance + Hours of duty allowances + Expense allowances + Geographic/locality allowances + Disability allowances + Health and lifestyle allowances + Individual performance related allowances + Annual leave loading 2013 APS Remuneration Report Q3 50% of the data values 90% of the data values Q1 20% of the data values P5 2012 2013 The size of the squares in relation to each other also reveals how evenly distributed the data values are. For example, looking at the Agency bar in the plot above, the lower two squares (P5 to Median) are shorter than the two above (Median to P95). This indicates that there is a smaller range in values for the bottom 45% compared to the top 45%. The APS bar illustrates that the APS data values appear to be more evenly distributed as all four squares appear to be of similar length. 74 A.3 APS agencies Aboriginal Hostels Limited Australian Securities and Investments Commission Administrative Appeals Tribunal Australian Skills Quality Authority Agriculture Australian Sports Anti-Doping Authority Attorney General’s Department Australian Taxation Office Australian Bureau of Statistics Australian Trade Commission (Austrade) Australian Centre for International Agricultural Research Australian Transaction Reports and Analysis Centre Australian Commission for Law Enforcement Integrity Australian Transport Safety Bureau Australian Commission on Safety and Quality in Health Care Australian War Memorial Australian Communications and Media Authority Bureau of Meteorology Australian Competition and Consumer Commission Cancer Australia Australian Crime Commission Clean Energy Regulator Australian Customs & Border Protection Service Climate Change Authority Australian Electoral Commission Comcare Australian Financial Security Authority Commonwealth Grants Commission Australian Fisheries Management Authority Commonwealth Superannuation Administration (ComSuper) Australian Human Rights Commission Communications Australian Institute of Aboriginal and Torres Strait Islander Studies Corporations and Markets Advisory Committee Australian Institute of Criminology CrimTrac Agency Australian Institute of Family Studies Defence Australian Institute of Health and Welfare Defence Housing Australia Australian Law Reform Commission Education Australian National Audit Office Employment Australian National Maritime Museum Environment Australian National Preventive Health Agency Fair Work Building and Construction Australian Office of Financial Management Fair Work Commission Australian Pesticides and Veterinary Medicines Authority Family Court and Federal Circuit Court Australian Public Service Commission Federal Court of Australia Australian Radiation Protection & Nuclear Safety Agency Finance Australian Research Council Food Standards Australia New Zealand 2013 APS Remuneration Report 75 Foreign Affairs and Trade National Portrait Gallery Future Fund Management Agency National Water Commission Geoscience Australia Office of National Assessments Great Barrier Reef Marine Park Authority Office of Parliamentary Counsel Health Office of the Australian Information Commissioner Human Services Office of the Commonwealth Director of Public Prosecutions Immigration and Border Protection Office of the Commonwealth Ombudsman Independent Hospital Pricing Authority Office of the Fair Work Ombudsman Industry Office of the Inspector General of Intelligence and Security Infrastructure and Regional Development Office of the Inspector-General of Taxation IP Australia Old Parliament House Migration Review Tribunal and Refugee Review Tribunal Organ and Tissue Authority Murray-Darling Basin Authority Prime Minister and Cabinet National Archives of Australia Private Health Insurance Ombudsman National Blood Authority Productivity Commission National Capital Authority Professional Services Review National Competition Council Royal Australian Mint National Disability Insurance Agency Safe Work Australia National Film and Sound Archive Screen Australia National Health and Medical Research Council Social Services National Health Funding Body Telecommunications Universal Service Management Agency National Health Performance Authority Tertiary Education Quality and Standards Agency National Library of Australia Torres Strait Regional Authority National Mental Health Commission Treasury National Museum of Australia Veterans’ Affairs Nat. Offshore Petroleum Safety and Environmental Management Authority Workplace Gender Equality Agency Note: This list reflects the names of APS agencies having employees under the PS Act as at 31 December 2013. Some agencies may have changed name or have been affected by Machinery of Government changes since then. 2013 APS Remuneration Report 76