2011 APS Remuneration Report i 2011 APS Remuneration Report i Table of Contents 2011 APS Remuneration Report 1. Background Executive summary 2. Appendixes 1 3 A.1 A.2 A.3 Methodology Definitions APS agencies 72 73 75 Key remuneration components 2.1 2.2 2.3 Base Salary Total Remuneration Package Total Reward 6 10 16 Detailed findings 3. Features of key remuneration components 3.1 3.2 3.3 3.4 Comparison of key remuneration components Motor vehicle allowances Performance bonus Superannuation 21 23 25 27 4. Payments in addition to key remuneration components 4.1 4.2 4.3 4.4 Higher duties Geographic/locality allowance Disability allowance Additional duties/responsibilities allowance 32 35 37 39 5. Other information 5.1 5.2 5.3 Employment instrument Remuneration data by sex Employment category 41 45 49 6. Historical data 52 7. Remuneration findings by classification 60 2011 APS Remuneration Report i List of Tables and Figures 1. Background Table 1.1: Figure 1.1: Figure 1.2: Figure 1.3: Median key remuneration components summary Percentage change median Base Salary by classification Percentage change median Total Remuneration Package by classification Percentage change median Total Reward by classification 4 Table 3.4: Figure 3.1: 5 Table 3.5: 5 Table 3.6: 5 Table 3.7: 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: Median Base Salary by classification Base Salary range by classification: Graduate to EL 1 Base Salary range by classification: EL and SES Base Salary by classification Median Total Remuneration Package by classification Total Remuneration Package range by classification: Graduate to EL 1 Total Remuneration Package range by classification: EL and SES Total Remuneration Package by classification Remuneration movements (per cent change) of median TRP from 2010 to 2011 by agency Median Total Reward by classification Total Reward range by classification: Graduate to EL 1 Total Reward range by classification: EL and SES Total Reward by classification Table 3.8: 6 7 8 9 10 15 16 17 18 19 Table 3.1: Table 3.2: Table 3.3: Median Base Salary, TRP and TR proportions by classification Motor vehicle cost or cash in lieu by classification SES performance bonuses (median and average) 2010 and 2011 2011 APS Remuneration Report Table 4.1: Table 4.2: Table 4.3: Table 4.4: Table 4.5: 22 24 25 27 28 29 30 31 Higher duties payment by acting classification Acting classification by base classification—number of employees Geographic/locality allowance by classification Disability allowance by classification Additional duties/responsibilities allowance by classification 33 34 36 38 40 5. Other Information Table 5.1: Table 5.2: Table 5.3: 3. Features of key remuneration components 26 4. Payments in addition to key remuneration components 11 12 13 Performance bonus by classification Employer superannuation as a proportion of Base Salary median by classification Number of employees by superannuation fund and classification Number of employees by superannuation fund and age group Employer superannuation contribution as a proportion of Base Salary by classification Employer superannuation contribution by classification Table 5.4: Table 5.5: Table 5.6: Table 5.7: Table 5.8: Proportion of employees by employment instrument and classification Base Salary by primary employment instrument: Graduate to APS 5 Base Salary by primary employment instrument: APS 6 to SES 3 Median Base Salary and comparison by sex Base Salary by sex TRP by sex TR by sex Base Salary by employment category and classification 42 43 44 45 46 47 48 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: Median Base Salary by classification: Graduate to EL 1, 2002–11 Median Base Salary by classification: EL and SES, 2002–11 Median Base Salary by classification: 2001–11 Percentage change in median Base Salary by classification group: 2002–11 Percentage change in median TR by classification group: 2002–11 Percentage change in median Base Salary by classification group: 2002–11 Percentage change in median TR by classification group: 2002–11 53 54 55 56 56 57 58 7. 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 Remuneration findings for APS 1 Remuneration findings for APS 2 Remuneration findings for APS 3 Remuneration findings for APS 4 Remuneration findings for APS 5 Remuneration findings for APS 6 Remuneration findings for EL 1 Remuneration findings for EL 2 Remuneration findings for SES 1 Remuneration findings for SES 2 Remuneration findings for SES 3 2011 APS Remuneration Report 60 61 62 63 64 65 66 67 68 69 70 71 iii 2011 APS Remuneration Report 1. Background The 2011 APS Remuneration Report (the Report) provides remuneration information about Australian Public Service (APS) employees including Base Salary and other remuneration related benefits and payments in the 2011 calendar year. The Report is an annual snapshot of remuneration across the whole APS on 31 December each year. It provides information on remuneration by classification level as well as changes in remuneration compared to the previous year. The Report provides APS agencies with: comparisons with the 2010 APS Remuneration Survey; the ranges of remuneration paid, by classification level across the APS; detail on the key components of remuneration packages; and a total APS remuneration picture. With the APSC undertaking the 2011 APS Remuneration Report, there are some differences in how data has been treated compared with previous surveys, for example, the 2011 Report is a census. Further detail of the methodology and changes in data collection at Appendix A.1. When considering the Report data, the large agencies have a significant impact on the data. The Department of Human Services, the Australian Taxation Office and the Department of Defence make up approximately 51% of the APS workforce and will be influential on median figures. At 31 December 2011, 105 agencies made up the APS and provided remuneration data for 2,695 SES employees and 154,277 non-SES employees. 2011 APS context The 2011 Report provides a combined report on both the APS non-Senior Executive Service (SES) and SES workforce rather than two separate reports as has occurred in previous years. Unlike previous years, a market comparison report has not been undertaken. Remuneration arrangements across the APS have been established through agency-based bargaining since 1997. Over the last 15 years, as the result of the move away from centralised salary setting, variation in remuneration outcomes across agencies has occurred. Between 2001 and 2010, the annual APS Remuneration Survey was undertaken by an external consultant. From 2010 it was mandated that all APS agencies participate. In 2011 the Report was produced by the Australian Public Service Commission (APSC). 2011 APS Remuneration Report In January 2011, the Australian Government Employment Bargaining Framework was replaced by the Australian Public Service Bargaining Framework (APSBF) for APS agencies. The APSBF provided a number of remuneration policy objectives, and recommended that salary increases in new APS workplace arrangements not exceed an average annualised wage increase (AAWI) of 3%. Where agencies seek to establish an AAWI above 3%, assessment of affordability by the Department of Finance and Deregulation is required. Agencies with salary rates below a threshold for a classification (5th percentile of the 2010 APS rates) may increase those salary rates to the threshold without that portion being counted in the AAWI assessment. The 2011 calendar year saw the expiration of the majority of APS enterprise agreements, with most reaching their nominal expiry date on 30 June 2011. Employees of 15 agencies, representing 16% of the APS 1 workforce, did not receive a general pay rise in 2011. This may contribute to a slightly lower median Base Salary increase than what would have normally occurred. Other wage information The Australian Bureau of Statistics publishes the Labour Price Index1 (LPI) which broadly measures annual changes in the price of labour in the Australian labour market. This is based on total hourly rates. The LPI for December 2010 to December 2011 increased 3.7% for all sectors: 3.2% for the public sector and 3.8% in the private sector (series 6345.0). Note the public sector includes States and Territories as well as Commonwealth public servants. expand the salary range for the classification Group within which they sit. For example, both Medical Officer Classes 3 and 4 reside within Group 8. The remuneration data for specialist classifications is included in the relevant APS classification to which it corresponds. For example, the salaries for Medical Officer Classes 3 and 4 will be reported in the Executive Level 2 classification results. The Department of Education, Employment and Workplace Relations Trends in Federal Enterprise Bargaining Quarterly Reports2 provides average annualised wage increases (AAWIs) per employee. The September Quarter 2011 Report shows a 0.4% reduction in AAWI in all sectors from June to September 2011. The public sector AAWI increase for new agreements was 3.5% down from 3.9% in the previous quarter. APS classifications The APS Classification Rules 2000 (the Rules) establish the general APSwide classification arrangements. There are 11 APS Groups and two Training classifications within the Rules and all APS employees must be assigned a classification. In this report the only trainee data included in the results is for Graduates. There may be a number of specialist classifications within each Group. In some agencies, specialist classifications attract different salary rates which 1 Australian Bureau of Statistics, 2012, Labour Price Index, Australia, Dec 2011, Cat. No. 6345.0, viewed 2 May 2012, <http//abs.gov.au> 2 Department of Education, Employment and Workplace Relations, Trends in Federal Enterprise Bargaining September Quarter 2011, viewed 27 April 2012, <http//deewr.gov.au/workplacerelations> 2011 APS Remuneration Report 2 Executive summary In the Australian Public Service (APS), the overall median Base Salary movement for all APS employees from 2010 to 2011 was 2.5%. From 2010 to 2011 the median Base Salary for non-Senior Executive Service (SES) classifications increased by 2.4% while the median Base Salary for SES classifications increased by 4.1%. There is a minor trend in the SES classifications to roll benefits and bonuses into Base Salary. This has resulted in an increase in median Base Salary of 4.1% which is greater than the increase in median Total Remuneration Package: 3.3%, and median Total Reward: 3.1%. This is discussed further in Section 6. There has been a reduction in the use of performance bonuses with the proportion of SES employees who received a performance bonus down from 2010. The APS 1 classification showed no change in median Base Salary, a slight reduction in median Total Remuneration Package, and a small increase in median Total Reward. The significant contributor to this outcome is the increase in recruitment activity between 2010 and 2011 at this level, resulting in a high proportion of the workforce receiving commencement salaries, at or near the bottom of the APS 1 salary range. Women’s median Base Salary, as a proportion of men’s Base Salary is at or over 100% across all classification levels with the exception of the SES 1 (99.9%). The last two years have seen the lowest increases in whole-of-APS remuneration since the data collection and analysis was first undertaken. Median Base Salary increased 3.8% in 2010 and 2.5% in 2011, and median Total Reward increased 3.6% in 2010 and 3.0% in 2011. Detail is at Tables 6.2 and 6.3. Only 6.4% of APS employees were members of the Commonwealth Superannuation Scheme with approximately 30% of them aged 55 years or over. These members represent a significant proportion of the SES workforce: 29% at the SES 1 level, 40% at the SES 2 level and 48% at the SES 3 level. 2011 APS Remuneration Report 3 Table 1.1: Median key remuneration components summary Classification Base Salary median movement 2010 to 2011 Base Salary median Total Remuneration Package (TRP) median $ % Graduate 55162 4.0 APS 1 41151 0.0 APS 2 50471 2.5 APS 3 56215 3.0 APS 4 63243 3.2 APS 5 68092 1.6 APS 6 79555 2.2 EL 1 99378 2.2 EL 2 124140 2.7 SES 1 164575 4.0 SES 2 209318 4.3 SES 3 273383 4.4 TRP median movement 2010 to 2011 TR median movement 2010 to 2011 Total Reward (TR) median $ % $ % 63742 4.0 63742 4.0 47448 -0.2 47682 0.3 58475 2.7 58519 2.4 65016 2.8 65555 3.5 72671 3.3 72697 3.3 79191 2.2 79794 2.7 92522 2.9 92975 3.3 115257 2.2 115630 2.0 145215 3.4 146277 3.6 216936 3.2 219464 3.0 272316 3.7 275656 3.3 343532 2.4 348652 2.4 Source: Tables 2.1, 2.2 and 2.4 Note: Base Salary is the full time annualised salary, Total Remuneration Package is Base Salary plus benefits and Total Reward is TRP plus bonuses. For full definitions see p. 73 2011 APS Remuneration Report 4 Figure 1.3: Percentage change median Total Reward by classification 4.5 4.5 4.0 4.0 3.5 3.5 3.0 3.0 2.5 2.0 Per cent Per cent Figure 1.1: Percentage change median Base Salary by classification 2.5 2.0 1.5 1.5 1.0 1.0 0.5 0.5 0.0 0.0 Source: Table 2.1 Source: Table 2.4 Figure 1.2: Percentage change median Total Remuneration Package by classification 4.5 4.0 3.5 Per cent 3.0 2.5 2.0 1.5 1.0 0.5 0.0 -0.5 Source: Table 2.2 2011 APS Remuneration Report 5 2. Key remuneration components To gain the best picture of APS remuneration, all elements of the key remuneration components need to be considered. The Total Reward data at Table 2.4 provides the most complete overall remuneration information, with Base Salary and Total Remuneration Packages as component parts. 2.1 Base Salary The term 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. The median Base Salary movement for all APS classifications from 2010 to 2011 was 2.5%. The non-SES classifications median Base Salary increased by 2.4% and SES classifications median Base Salary increased by 4.1% from 2010 to 2011. The greatest increase in median Base Salary was at the SES 3 classification with a 4.4% increase. However, when this is considered together with Table 2.4 where a median Total Reward increase of 2.4% at the SES 3 classification is shown, it demonstrates a change in how remuneration is being packaged. From 2010 to 2011 there has been a rolling in of a proportion of bonuses and allowances into Base Salary at this level, hence the increase. This trend became apparent in 2009—see Section 6 Historical Data. The SES 2 classification demonstrates a similar trend to the SES 3 with an increased median Base Salary of 4.3%, but with a lesser increase of 3.3% in the median Total Reward. 2011 APS Remuneration Report The APS 1 classification median Base Salary remained unchanged from 2010 to 2011. This is a reflection of an increase in the number of engagements at this level. A low level of recruitment of APS 1 employees occurred in 2010 compared with 2011. This has resulted in over 50% of the current APS 1 workforce commencing in 2011. As it is standard practice to commence employees at, or near, the bottom of a salary range, the median salary has been heavily influenced by employees on the bottom of the salary range. Figure 2.1: Median Base Salary by classification 300000 250000 2010 2011 200000 $ 150000 100000 50000 0 Source: Table 2.1 6 Figure 2.2: Base Salary range by classification: Graduate to EL 1 110000 P95 Q3 100000 Median Q1 P5 90000 80000 70000 60000 $ 50000 40000 30000 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 2 for notes on interpreting box plots. 2011 APS Remuneration Report 7 Figure 2.3: Base Salary range by classification: EL and SES 400000 P95 350000 300000 Q3 Median Q1 250000 P5 $ 200000 150000 100000 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 2 for notes on interpreting box plots. 2011 APS Remuneration Report 8 Table 2.1: Base Salary by classification Employees Classification P5 Q1 Median Q3 P95 Average 2010 2011 2010 2011 2010 2011 2010 2011 change 2010 2011 2010 2011 2010 2011 change n n $ $ $ $ $ $ % $ $ $ $ $ $ % Graduate 1297 1655 48992 50471 50770 52419 53040 55162 4.0 57568 57929 61012 60802 54012 55527 2.8 APS 1 1529 1952 32773 34663 37557 39602 41148 41151 0.0 44413 43779 45401 45746 40159 41221 2.6 APS 2 4737 4272 43492 44896 46816 48431 49233 50471 2.5 50471 51248 51640 53706 48549 49886 2.8 APS 3 19760 19674 49080 51139 52161 53396 54577 56215 3.0 56359 58050 57273 59535 54202 55867 3.1 APS 4 19687 31037 56059 58105 59116 61176 61299 63243 3.2 62582 63982 64186 66753 60698 62683 3.3 APS 5 20167 21424 62010 64304 65010 67021 67017 68092 1.6 68092 70068 69916 72713 66550 68500 2.9 APS 6 26978 32578 69069 71832 73949 75903 77824 79555 2.2 79555 81988 81805 85077 76790 79337 3.3 EL 1 24309 28506 87905 90856 92878 95849 97275 99378 2.2 99285 102448 104957 108788 96506 99739 3.4 EL 2 11689 13179 105377 109381 115410 120147 120840 124140 2.7 124597 129611 137238 139256 121268 125496 3.5 SES 1 1940 2005 139988 144200 151942 157260 158277 164575 4.0 167577 174728 190270 198947 160972 167086 3.8 SES 2 547 557 177900 184612 188602 201753 200726 209318 4.3 215913 222171 242937 251796 205288 214121 4.3 SES 3 125 133 227494 240000 237899 260658 261910 273383 4.4 281200 295000 341284 387417 267877 283161 5.7 132765 156972 Total Source: 2010 APS Remuneration Survey and 2011 APS Remuneration Report Note: The large difference in the number of employees from 2010 to 2011 was due to the different methodologies used. 2011 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 350000 300000 2010 2011 250000 $ 200000 In essence, TRP covers Base Salary plus benefits. It excludes bonuses, as defined in Total Reward (see Definitions p.73), shift and overtime payments. 150000 100000 The average movement in median TRP across all classifications from 2010 to 2011 was 2.8%. The non-SES classifications median TRP increased by 2.7%, and SES classifications median TRP increased by 3.3%. Graduates saw the greatest increase in median TRP with a 4.0% increase from 2010. The key contributor was the increase in median Base Salary of 4.0%. Excluding superannuation, benefits were not a feature of the Graduate remuneration package in 2010 and 2011. The second greatest increase of 3.7% was recorded at the SES 2 classification. 50000 0 Source: Table 2.2 APS 1s saw a reduction in the median TRP of -0.2%. This is a reflection of a reduction in the median agency superannuation contribution from $6,398 in 2010 to $6,274 in 2011, as the result of the change in the workforce profile, see explanation at Section 2.1: Base Salary. 2011 APS Remuneration Report 10 Figure 2.5: Total Remuneration Package range by classification: Graduate to EL 1 130000 P95 Q3 120000 Median Q1 110000 P5 100000 90000 80000 70000 $ 60000 50000 40000 30000 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 2 for notes on interpreting box plots. 2011 APS Remuneration Report 11 Figure 2.6: Total Remuneration Package range by classification: EL and SES 500000 P95 450000 400000 Q3 350000 Median Q1 P5 300000 $ 250000 200000 150000 100000 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 2 for notes on interpreting box plots. 2011 APS Remuneration Report 12 Table 2.2: Total Remuneration Package by classification Employees Classification P5 Q1 Median Q3 P95 Average 2010 2011 2010 2011 2010 2011 2010 2011 change 2010 2011 2010 2011 2010 2011 change n n $ $ $ $ $ $ % $ $ $ $ $ $ % Graduate 1297 1655 56537 58589 58244 60492 61287 63742 4.0 65824 66695 69096 70166 62185 64079 3.0 APS 1 1529 1952 37445 39816 37557 45701 47546 47448 -0.2 50971 50986 53727 54613 46502 47782 2.8 APS 2 4737 4272 50137 51810 46816 55964 56933 58475 2.7 58496 59760 61125 63355 56357 57903 2.7 APS 3 19760 19674 56638 59014 52161 62206 63238 65016 2.8 65648 68795 69736 70547 63110 65160 3.2 APS 4 19687 31037 64237 67053 59116 70597 70347 72671 3.3 72982 74047 75604 77866 70421 72502 3.0 APS 5 20167 21424 71607 73825 65010 77109 77483 79191 2.2 79356 81628 82661 85330 77364 79523 2.8 APS 6 26978 32578 79262 82436 73949 87874 89882 92522 2.9 92407 95750 97705 100945 89218 92028 3.1 EL 1 24309 28506 100850 104075 92878 110926 112788 115257 2.2 115454 120016 123682 126920 112239 115662 3.0 EL 2 11689 13179 121293 125495 115410 138459 140397 145215 3.4 146807 152076 163807 167137 141775 146436 3.3 SES 1 1940 2005 182628 186470 151942 204763 210175 216936 3.2 220973 227878 238096 245859 210459 216909 3.1 SES 2 547 557 228865 235185 188602 258959 262680 272316 3.7 276280 284620 302399 312042 264364 273070 3.3 SES 3 125 133 284663 300792 237899 326225 335335 343532 2.4 358351 368010 403935 464801 338619 354274 4.6 132765 156972 Total Source: 2010 APS Remuneration Survey and 2011 APS Remuneration Report Note: The large difference in the number of employees from 2010 to 2011 was due to the different methodologies used. 2011 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 level by agency. TRP movement 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 2010 and 2011. As a result, the number of agencies for each classification level will vary. The agency TRP median movement from 2010 to 2011 demonstrates that it remained below 4% for the majority of agencies at all classifications. One trend from enterprise bargaining that may affect the number of agencies at the higher end of the spectrum is the use of differential pay rises. This occurs when differing pay increases are applied to different points in a classification, or to different classification levels. This could result in a top pay point getting a higher pay rise than a lower pay point, with the lower increase used as an offset for the higher pay point outcome. 2011 APS Remuneration Report It could also result in additional pay points at the top of the range expanding the salary range. In agencies with a significant number of employees at the top of their salary range, a differential pay outcome would contribute to shifting the median for that classification up to values greater than what would have resulted from a standard across-the-board pay increase. Workforce turnover will also be a factor affecting this outcome. The number of promotions and engagements will influence the outcome of median TRP by classification. New engagements and promotions tend to result in employees being paid at the lower end of their classification salary range, so a high level of recruitment activity may result in a drop in an agency median. Conversely, a stable workforce with minimal numbers of new engagements will result in existing employees progressing to the higher end of their salary span with a resultant increase in median TRP. 14 Table 2.3: Remuneration movements (per cent change) of median TRP from 2010 to 2011 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 1 10 5 0 0 9 APS 1 5 8 10 9 4 2 1 APS 2 9 10 16 16 5 1 7 APS 3 12 19 31 15 5 2 4 APS 4 13 17 34 23 5 3 2 APS 5 10 24 30 17 8 4 2 APS 6 15 15 30 20 10 3 5 EL 1 10 14 35 24 8 5 3 EL 2 14 16 31 22 6 5 6 SES 1 16 14 20 12 8 8 6 SES 2 11 5 10 11 6 4 3 SES 3 3 6 6 7 1 3 2 Source: 2010 APS Remuneration Survey and 2011 APS Remuneration Report Note: ‘n’ is the number of agencies. 2011 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 2011 ranged from $665 at the APS 1 classification to $13,187 at the SES 2 classification. The overall movement in median Total Reward across all classifications from 2010 to 2011 was 3.0%. From 2010 to 2011, the non-SES median Total Reward increased by 3.0%, and SES median Total Reward increased by 3.1%. Consistent with TRP, the Graduate classification saw the greatest increase in median Total Reward with an increase of 4.0% from 2010. Bonuses were a minimal component of remuneration at the Graduate classification in 2010 and 2011 and hence the result is a reflection of the increase in median Base Salary (see explanation at Section 2.2: Total Remuneration Package). EL 2s showed the second highest increase in Total Reward with an increase of 3.6%. Motor vehicle allowances were the major factor in the increase in Total Remuneration Package and hence Total Reward. Figure 2.7: Median Total Reward by classification 350000 300000 2010 2011 250000 $ 200000 150000 100000 50000 0 Source: Table 2.4 For APS 1s there was an increase of 0.3% in Total Reward from 2010 to 2011. The shift from a median TRP movement of -0.2% to a TR movement of 0.3% appears to be due to an increase in median bonus payments such as productivity and sign on bonuses. 2011 APS Remuneration Report 16 Figure 2.8: Total Reward range by classification: Graduate to EL 1 130000 P95 Q3 120000 Median Q1 110000 P5 100000 90000 80000 70000 $ 60000 50000 40000 30000 20000 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 2 for notes on interpreting box plots. 2011 APS Remuneration Report 17 Figure 2.9: Total Reward range by classification: EL and SES 500000 P95 450000 400000 Q3 350000 Median Q1 P5 300000 $ 250000 200000 150000 100000 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 2 for notes on interpreting box plots. 2011 APS Remuneration Report 18 Table 2.4: Total Reward by classification Employees Classification P5 Q1 Median Q3 P95 Average 2010 2011 2010 2011 2010 2011 2010 2011 change 2010 2011 2010 2011 2010 2011 change n n $ $ $ $ $ $ % $ $ $ $ $ $ % Graduate 1297 1655 56537 58645 58328 61021 61287 63742 4.0 65824 66741 69096 70708 62228 64182 3.1 APS 1 1529 1952 37549 39825 43267 45701 47546 47682 0.3 50971 51111 54162 54791 46602 47853 2.7 APS 2 4737 4272 50137 51810 53809 55964 57125 58519 2.4 59161 60084 61337 63436 56542 58084 2.7 APS 3 19760 19674 56638 59014 60899 62318 63326 65555 3.5 65844 68795 70936 70582 63368 65247 3.0 APS 4 19687 31037 64263 67231 68273 70597 70408 72697 3.3 73073 74180 75781 77945 70517 72579 2.9 APS 5 20167 21424 71661 73904 74902 77135 77709 79794 2.7 79665 81721 83292 85610 77627 79702 2.7 APS 6 26978 32578 79315 82506 85694 88042 90005 92975 3.3 92885 95902 97975 101415 89478 92280 3.1 EL 1 24309 28506 101239 104294 108178 111163 113384 115630 2.0 115849 120016 124440 127816 112753 116087 3.0 EL 2 11689 13179 122273 126027 134822 139232 141170 146277 3.6 148369 154250 166346 170565 143269 148036 3.3 SES 1 1940 2005 184896 188947 202253 207260 213017 219464 3.0 226575 232215 243075 250545 214300 220130 2.7 SES 2 547 557 230017 237681 251732 262125 266763 275656 3.3 283265 291580 308378 314942 269862 278071 3.0 SES 3 125 133 290303 300792 313282 329989 340627 348652 2.4 365145 373871 425445 479068 344946 358552 3.9 132765 156972 Total Source: 2010 APS Remuneration Survey and 2011 APS Remuneration Report Note: The large difference in the number of employees from 2010 to 2011 was due to the different methodologies used. 2011 APS Remuneration Report 19 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 non-SES classifications, the largest component of remuneration apart from Base Salary is the employer superannuation contribution. Across all levels, the Base Salary makes up between 85% and 87% of the remuneration received by employees. The TRP component makes up between 13% at the APS 4 classification and 14.4% at the EL 2 level, most of which is the employer superannuation contribution. 2011 APS Remuneration Report 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% at the SES 3 classification to 24% at the SES 1 classification. The benefits component is primarily composed of the employer superannuation contribution and motor vehicle benefits. Bonuses are only a minor component of the whole remuneration package. Bonuses only contribute to between 1.2–1.5% of all remuneration received in the SES classifications and up to 0.8% for the non-SES classifications. Further information on the breakdown of Base Salary, TRP, and Total Reward can be found in Section 7 Remuneration Findings by Classification. 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 55162 86.5 8580 13.5 0 0.0 APS 1 41151 86.3 6297 13.2 234 0.5 APS 2 50471 86.2 8004 13.7 44 0.1 APS 3 56215 85.8 8801 13.4 539 0.8 APS 4 63243 87.0 9428 13.0 26 0.0 APS 5 68092 85.3 11099 13.9 603 0.8 APS 6 79555 85.6 12967 13.9 453 0.5 EL 1 99378 85.9 15879 13.7 373 0.3 EL 2 124140 84.9 21075 14.4 1062 0.7 SES 1 164575 75.0 52361 23.9 2528 1.2 SES 2 209318 75.9 62998 22.9 3340 1.2 SES 3 273383 78.4 70149 20.1 5120 1.5 Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 22 3.2 Motor vehicle allowances The cost of motor vehicle is the annualised total cost of a motor vehicle for which the employee was able to use for private use (include provision, running costs, insurance, repairs, maintenance, and any FBT payable). Cash-in-lieu of a motor 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. The 2010 APS Non-SES Remuneration Survey only provided non-SES specific motor vehicle allowances data for the EL 1 and EL 2 classifications. It reported that less than 0.5% of EL 1 employees and approximately 1% of EL 2 employees received motor vehicle payments. The 2011 data shows a low level of use of these allowances at the EL 1 level, 0.2%, and an increased use at the EL 2 level to 2.4%. As expected, the use of motor vehicle allowances or cash in lieu of motor vehicle allowances was low in the non-SES classifications. The highest use of motor vehicle allowances at these classifications was the EL 2 level with 2.4% of employees receiving the benefit; all other classifications were at or below 0.2%. There has been a reduction in the median amount paid for motor vehicle benefits in 2011 from 2010 at the EL 1 level from $25,802 to $19,159 and a smaller reduction at the EL 2 level from $24,000 in 2010 to $22,856 in 2011. There was a very small proportion of APS 3 to APS 6 employees who received a motor vehicle benefit in 2011. These employees tend to work with out-reach programs requiring a significant amount of driving from site to site on a daily basis to enable them to undertake their duties. These vehicles are available for private use and hence this data is included. 2011 APS Remuneration Report At the SES classifications, the proportion of employees who received a vehicle benefit had increased slightly. It is likely that due to a change in collection methodology and potentially an increase in the reporting by agencies compared with the previous year. As 80% of SES employees received some form of motor vehicle related allowance, it is still a well used remuneration benefit. 23 Table 3.2: Motor vehicle cost or cash in lieu by classification Classification Proportion who received allowance Employees with allowance Total employees Min Q1 Median Q3 Max Average n n % $ $ $ $ $ $ Graduate 1655 0 0.0 . . . . . . APS 1 1952 0 0.0 . . . . . . APS 2 4272 0 0.0 . . . . . . APS 3 19674 36 0.2 7445 12653 14939 16346 24370 14414 APS 4 31037 24 0.1 6873 12248 14903 15726 18148 14038 APS 5 21424 19 0.1 3383 11226 13970 15506 22235 13325 APS 6 32578 20 0.1 10382 14127 15935 19159 21036 16275 EL 1 28506 59 0.2 6890 15425 19159 19159 20828 17334 EL 2 13179 317 2.4 261 11784 22856 25000 38187 20021 SES 1 2005 1630 81.3 1024 23203 25000 26000 50863 23963 SES 2 557 439 78.8 3325 23181 26500 27226 51444 24793 SES 3 133 98 73.7 15708 23911 27911 30000 32214 26442 156972 2642 1.7 Total Source: 2011 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. 2011 APS Remuneration Report 24 3.3 Performance bonus Performance bonuses may be available to APS employees through an enterprise agreement or another employment instrument for example a Common Law Arrangement. The availability, eligibility and amounts vary across agencies. While performance may also be recognised through other mechanisms such as salary or incremental advancement which is captured through median Base Salary movement, this section reports only on performance bonus payments. There were 18,506 employees (12.0%) of the non-SES workforce, and 822 (30.5%) of the SES workforce who received a performance bonus in 2011. The proportion of employees who received performance bonuses varied across classification levels from 0.3% to 31.6%. The Graduate classification had the lowest proportionate use which reflects the development nature of graduate programs. The SES classifications had the highest percentage application of performance bonuses. Compared to the 2010 Remuneration Survey, there has been little change in the median performance bonus paid from 2010 to 2011 across the non-SES classification levels. This is influenced by the performance bonus provisions applied in 2010 predominantly being the same as those applying for the performance period in 2011; that is, the same enterprise agreement provisions applying across both reporting periods. It is unlikely that new enterprise agreements that came into effect in 2011 would have had a significant influence on 2011 figures. Due to the low proportion of performance bonuses at the non-SES classifications, the figures at the non-SES classification levels have been dominated by a single agency. This is a large agency with a high proportion of their workforce at the top of the salary range for their classification, and an enterprise agreement that provides for a $665 or 1% of Base Salary performance bonus for employees receiving a fully effective or higher performance rating. This agency also employs a significant proportion of the APS 2 workforce. There has been a reduction in the proportion of SES employees who received a performance bonus when compared to the 2010 Survey findings (see Table 3.3). The 2011 results show an increase in both the median and average size of the bonuses paid compared with 2010. Table 3.3: SES performance bonuses (median and average) 2010 and 2011 Band Percentage who received bonus Median performance bonuses Average performance bonuses 2010 % 2011 % 2010 $ 2011 $ 2010 $ 2011 $ SES 1 39 32 7972 8231 8860 9782 SES 2 34 28 12768 13187 14892 17624 SES 3 28 26 7000 9816 13907 14797 Source: 2010 APS Remuneration Survey and 2011 APS Remuneration Report 2011 APS Remuneration Report 25 Table 3.4: Performance bonus by classification Classification Total employees Proportion who received bonus Employees with bonus Min Q1 Median Q3 Max Average n n % $ $ $ $ $ $ Graduate 1655 5 0.3 972 972 972 972 972 972 APS 1 1952 139 7.1 177 665 665 665 2337 664 APS 2 4272 977 22.9 165 665 665 665 4722 666 APS 3 19674 1451 7.4 11 665 665 665 9000 896 APS 4 31037 1442 4.6 89 665 665 665 9073 974 APS 5 21424 2701 12.6 2 681 681 681 11994 1009 APS 6 32578 3946 12.1 27 796 796 796 18738 1470 EL 1 28506 4559 16.0 15 993 993 1976 59238 2112 EL 2 13179 3286 24.9 22 1227 2412 7867 397254 5822 SES 1 2005 633 31.6 211 3899 8231 14836 47129 9782 SES 2 557 154 27.6 1971 3764 13187 19881 412242 17624 SES 3 133 35 26.3 3086 4655 9816 27287 37887 14797 156972 19328 12.3 Total Source: 2011 APS Remuneration Report Note: This allowance captures the sum of performance bonuses actually paid to employees for the calendar year of 2011. 2011 APS Remuneration Report 26 3.4 Superannuation The median employer superannuation contribution for Graduate to EL 2 classifications in 2011 was between 15.4 and 15.6%. 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 five categories: The Commonwealth Superannuation Scheme (CSS); The Public Sector Superannuation Scheme (PSS); The Public Sector Superannuation Accumulation Plan (PSSap); The Australia Government Employees Superannuation Trust (AGEST) and ‘Other’. Where no superannuation contribution was made to an employee, this may be due to either the employee being over 70 years of age, or the employee having reached their maximum benefit limit. A high superannuation contribution can be the result of a higher salary for superannuation purposes than their Base Salary. It may also be due to an employee performing higher duties for more than 12 months at the time their salary for superannuation was calculated. As noted in Table 4.2, the number of levels of higher duties that an employee may perform can be significant. This may have a noticeable effect on the superannuation contribution in a small number of cases. There has been a small decrease in the employer superannuation contribution as a proportion of Base Salary at the SES 2 and 3 levels compared with 2010, as seen in Table 3.7. Figure 3.1: Employer superannuation as a proportion of Base Salary median by classification 17.5 As the CSS and PSS closed to new members in 1990 and 2006 respectively, there was no APS employees in the CSS from 30–34 years of age and below, and the under 20 years of age category in the PSS. Only 6.4% of APS employees were members of the Commonwealth Superannuation Scheme with approximately 30% of them aged 55 years or over. These members represent a significant proportion of the SES workforce: 29% at the SES 1 level, 40% at the SES 2 level and 48% of the SES 3 level. 2011 16.5 Per cent There were 81,952 APS employees, or 52% of the APS workforce, in the PSS and 56,399 employees, or 36% of the workforce, in the PSSap. 2010 17.0 16.0 15.5 15.0 14.5 14.0 Source: Table 3.7 2011 APS Remuneration Report 27 Table 3.5: Number of employees by superannuation fund and classification Classification CSS PSS PSSap AGEST Other n % n % n % n % n % . . 12 0.7 1481 89.5 10 0.6 152 9.2 APS 1 51 2.6 280 14.3 1170 59.9 57 2.9 394 20.2 APS 2 164 3.8 1856 43.5 1896 44.4 85 2.0 271 6.3 APS 3 539 2.7 7779 39.5 10138 51.5 195 1.0 1023 5.2 APS 4 865 2.8 15523 50.0 13259 42.7 171 0.6 1219 3.9 APS 5 948 4.4 10692 49.9 8632 40.3 174 0.8 978 4.6 APS 6 1910 5.9 17440 53.5 11451 35.2 254 0.8 1523 4.7 EL 1 2608 9.2 18149 63.7 6433 22.6 214 0.8 1102 3.9 EL 2 2154 16.3 8697 66.0 1722 13.1 89 0.7 517 3.9 SES 1 583 29.1 1236 61.7 142 7.1 6 0.3 38 1.9 SES 2 224 40.2 244 43.8 62 11.1 3 0.5 24 4.3 SES 3 64 48.1 44 33.1 13 9.8 2 1.5 10 7.5 10110 6.4 81952 52.2 56399 35.9 1260 0.8 7251 4.6 Graduate Total Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 28 Table 3.6: Number of employees by superannuation fund and age group Classification CSS PSS PSSap AGEST Other n % n % n % n % n % Under 20 . . . . 305 89.2 2 0.6 35 10.2 20-24 . . 30 0.5 5858 89.0 32 0.5 665 10.1 25-29 . . 1795 10.1 14461 81.4 155 0.9 1351 7.6 30-34 . . 8672 42.9 10394 51.4 157 0.8 1015 5.0 35-39 15 0.1 12860 61.3 7149 34.1 127 0.6 827 3.9 40-44 648 3.0 14482 66.4 5773 26.5 117 0.5 784 3.6 45-49 2381 10.3 15084 65.2 4791 20.7 120 0.5 761 3.3 50-54 4038 17.6 14368 62.6 3667 16.0 136 0.6 748 3.3 55-59 1681 11.6 9427 65.2 2509 17.4 210 1.5 622 4.3 60 and over 1347 15.5 5234 60.0 1492 17.1 204 2.3 443 5.1 10110 6.4 81952 52.2 56399 35.9 1260 0.8 7251 4.6 Total Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 29 Table 3.7: Employer superannuation contribution as a proportion of Base Salary by classification Employees Classification Min Q1 Median Q3 Max Average 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 n n % % % % % % % % % % % % Graduate 1297 1655 9.1 7.6 14.8 15.3 15.4 15.4 15.4 15.6 19.6 24.2 15.1 15.4 APS 1 1529 1952 5.3 0.0 15.0 15.4 15.4 15.4 16.1 15.6 46.1 28.2 15.7 15.7 APS 2 4737 4272 7.2 0.0 15.4 14.8 15.4 15.6 16.5 16.5 34.7 36.4 16.0 15.9 APS 3 19760 19674 0.0 0.0 14.9 15.3 15.4 15.6 17.1 17.1 44.2 37.7 16.4 16.5 APS 4 19687 31037 0.0 0.0 14.9 14.6 15.4 15.4 16.9 16.1 85.5 35.6 16.0 15.6 APS 5 20167 21424 7.0 0.0 14.9 14.8 15.4 15.5 17.1 16.5 42.8 43.1 16.2 16.0 APS 6 26978 32578 6.5 0.0 14.9 14.8 15.4 15.5 16.9 16.4 51.0 38.3 16.1 15.9 EL 1 24309 28506 5.3 0.0 14.9 14.8 15.7 15.4 16.7 16.4 42.5 37.8 16.2 15.8 EL 2 11689 13179 4.0 0.0 14.8 14.7 15.6 15.4 17.0 16.8 42.6 36.1 16.3 15.9 SES 1 1940 2005 9.0 1.8 15.3 14.9 16.3 16.4 19.2 18.9 50.7 33.9 17.5 16.8 SES 2 547 557 0.0 1.7 15.3 15.0 17.0 16.3 20.4 20.0 36.7 33.9 18.2 17.4 SES 3 125 133 9.0 4.7 15.4 14.9 17.2 16.9 21.0 19.8 40.0 36.2 19.0 17.5 Source: 2010 APS Remuneration Survey and 2011 APS Remuneration Report 2011 APS Remuneration Report 30 Table 3.8: Employer superannuation contribution by classification Classification Employees Min Q1 Median Q3 Max Average n $ $ $ $ $ $ Graduate 1655 4399 8043 8580 8815 14134 8524 APS 1 1952 0 6099 6274 6824 13579 6498 APS 2 4272 0 7156 7808 8841 17051 7958 APS 3 19674 0 8187 8826 9826 22595 9229 APS 4 31037 0 9198 9421 10126 21429 9768 APS 5 21424 0 10014 10666 11584 28888 10962 APS 6 32578 0 11384 12339 13573 33828 12592 EL 1 28506 0 14307 15370 16537 37402 15768 EL 2 13179 0 17664 19459 21709 62538 19947 SES 1 2005 3300 24026 27141 31407 67766 28103 SES 2 557 3652 31042 36190 41642 85123 37042 SES 3 133 17895 39894 48120 54086 108214 49228 Source: 2011 APS Remuneration Report Note: Zero payments are explained in Section 3.4. 2011 APS Remuneration Report 31 4. Payments in addition to key remuneration components The following section provides information on payments that are not included in Base Salary, TRP or Total Reward. They are in addition to the key remuneration components and reflect situations outside the standard parameters. This includes taking on higher or additional duties through to payments specific for geographical locations and particular hardship. 4.1 Higher duties The data on higher duties payments is a snapshot of employees on duties at a higher classification group for a consecutive period of 90 days or more as at 31 December 2011. That is, the employee had been performing higher duties since at least 3 October 2011. Higher duties payments have not been included in any of the key remuneration component reporting. Partial performance is included in the additional duties/responsibilities figures. Note that higher duties may be performed with payment for shorter periods, but this information was not collected. The amounts shown in Table 4.1 are annualised values, based on amounts paid to employees in the reporting period for taking on the duties at the higher classification. The minimum payment at the SES 1 level is the result of an EL 2 employee taking on SES 1 duties, where there was little difference between the EL 2 remuneration package and the SES 1 salary. Note: in some enterprise agreements, specialist classifications in Group 8 (EL 2 and equivalents) attract a salary that overlaps the SES 1 salary range. Table 4.2 shows the number of APS employees who were performing higher duties by the acting level and their substantive classification. Of note is the number of levels that employees are performing on an acting basis, for example up to 5 levels at the EL 1 classification. The higher duties payment recorded in Table 4.1 is the pay point at the higher classification minus the pay point of the employee’s base level. There were 12,368 employees, or 8% of the workforce, reported to be in receipt of a higher duties payment and had been performing the higher duties for 3 months or more. 2011 APS Remuneration Report 32 Table 4.1: Higher duties payment by acting classification Employees Employees Employees at level on HDA on HDA Acting classification Min Q1 Median Q3 Max Average n n % $ $ $ $ $ $ Graduate 1655 0 0 . . . . . . APS 1 1952 0 0 . . . . . . APS 2 4272 34 0.8 363 2307 3460 4767 13768 3722 APS 3 19674 263 1.3 374 1721 3342 5814 12368 4232 APS 4 31037 1109 3.6 391 2049 4762 6790 22538 5165 APS 5 21424 2970 13.9 327 2765 3968 6793 23033 5074 APS 6 32578 3442 10.6 107 4071 6408 9881 30636 7213 EL 1 28506 2849 10.0 156 9634 13016 17131 42646 13648 EL 2 13179 1376 10.4 315 6311 9793 13500 57218 10698 SES 1 2005 260 13.0 3 10991 20896 29191 126003 22962 SES 2 557 57 10.2 1721 10000 21103 31083 74215 22998 SES 3 133 8 6.0 6502 31840 45467 45467 60000 39006 156972 12368 7.9 Total Source: 2011 APS Remuneration Report Note: For the purposes of the APS Remuneration Report an employee was only reported as acting if they have been on temporary assignment/HDA to a different classification group for a continuous period of 90 days or more on or crossing 31 December 2011(i.e. since October 3). This table includes data on employees acting more than one classification above their base classification (for further detail see Table 4.2). The values of higher duties payment are all annualised values. 2011 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 . . . . . . . . . . . . APS 2 . 34 . . . . . . . . . . APS 3 . 29 234 . . . . . . . . . APS 4 . 25 172 912 . . . . . . . . APS 5 3 8 36 561 2362 . . . . . . . APS 6 3 . 14 143 1037 2245 . . . . . . EL 1 . . 1 4 37 183 2624 . . . . . EL 2 . . . . . 3 44 1329 . . . . SES 1 . . . . . . . 2 258 . . . SES 2 . . . . . . . . 4 53 . . SES 3 . . . . . . . . . . 8 . Source: 2011 APS Remuneration Report Note: For the purposes of the APS Remuneration Report an employee was only reported as acting if they have been on temporary assignment/HDA to a different classification group for a continuous period of 90 days or more on or crossing 31 December 2011(i.e. since October 3). 2011 APS Remuneration Report 34 4.2 Geographic/locality allowance In previous surveys, some allowances captured in the geographic/locality descriptions were reported under ‘allowances’ in the ‘Total Reward Plus Allowances’ section, whereas some others were not reported on at all, for example disturbance or cost of living allowances. For 2011, the Report provides data for a cluster of allowances variously described across agency enterprise agreements but relating to a particular locality or geographical region. Examples include: disturbance allowance, district allowance, remote localities assistance and overseas allowances. It excludes disability related allowances such as location-specific hardship allowances: see Section 4.3. 2011 APS Remuneration Report Only 6% of APS employees received a geographic or locality allowance; 7% of the SES workforce and 6% of the non-SES workforce. From Table 4.3 the classifications with the highest proportion of employees receiving a geographic/locality allowance in 2011 were the APS 3, Graduates and SES 3 classifications. The EL 1 and EL 2 classifications had the lowest proportion of employees in receipt of geographic/locality allowances. The Graduate and APS 3 classifications had the lowest median of allowances received, with the SES 3 the highest median. 35 Table 4.3: Geographic/locality allowance by classification Classification Proportion who received allowance Employees with allowance Total employees Min Q1 Median Q3 Max Average n n % $ $ $ $ $ $ Graduate 1655 197 11.9 115 501 1000 4740 21796 2036 APS 1 1952 72 3.7 100 1404 5505 7828 17865 5717 APS 2 4272 254 5.9 90 1362 2800 6308 38293 4970 APS 3 19674 2628 13.4 3 739 1002 1365 36336 2323 APS 4 31037 1265 4.1 6 1005 2620 5760 31263 4282 APS 5 21424 1706 8.0 6 658 1362 5434 49166 4402 APS 6 32578 1440 4.4 3 911 2436 7150 95078 5634 EL 1 28506 1016 3.6 12 1852 6637 19653 105560 12819 EL 2 13179 448 3.4 18 2294 9491 30339 122166 18996 SES 1 2005 129 6.4 238 20560 32198 42740 159442 33263 SES 2 557 42 7.5 1200 20768 34861 51901 150683 41292 SES 3 133 16 12.0 4433 28873 42969 54289 130774 45788 156972 9213 5.9 Total Source: 2011 APS Remuneration Report Note: Examples of a geographic/locality allowance include but is not limited to: child, district, disturbance/relocation, geographical rent assistance, isolated establishment allowance (IEA), leave fare, post, posting termination compensation, remote localities assistance, remote locality dependent, rent subsidy, cost of living, and overseas allowances. 2011 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 Australian 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, southern ocean operations training and working conditions allowances. 2011 APS Remuneration Report Table 4.4 shows non-SES have lower proportions of employees in receipt of disability allowances compared to SES. The proportion of Non-SES ranged from 1.0% for APS 1 to a high of 4.6% for APS 5. In contrast, the SES ranged from 5.1% of SES 1 to 9.0% of SES 3. The maximum allowances paid at the EL 1 and SES levels were paid to APS employees working in hardship locations including overseas. The Graduate level received the lowest median disability allowance of $74. The greatest median disability allowance of $46,439 was at the SES 1 classification. 37 Table 4.4: Disability allowance by classification Classification Proportion who received allowance Employees with allowance Total employees Min Q1 Median Q3 Max Average n n % $ $ $ $ $ $ Graduate 1655 69 4.2 5 26 74 530 28650 1108 APS 1 1952 19 1.0 34 1055 1876 2487 3532 1708 APS 2 4272 57 1.3 16 264 2487 8409 47864 6439 APS 3 19674 716 3.6 5 129 1235 7776 51094 7555 APS 4 31037 701 2.3 5 101 490 2487 125145 3717 APS 5 21424 988 4.6 5 128 2069 8401 139956 8219 APS 6 32578 1184 3.6 0 110 1985 10022 153299 9382 EL 1 28506 955 3.4 0 469 10211 36669 181476 22537 EL 2 13179 360 2.7 10 3322 16809 47300 146886 29208 SES 1 2005 103 5.1 51 21169 46439 71172 177615 50138 SES 2 557 33 5.9 3436 19651 31056 38137 118468 39616 SES 3 133 12 9.0 12010 26182 37262 47335 103882 41970 156972 5197 3.3 Total Source: 2011 APS Remuneration Report Note: Examples of disability allowances includes but is not limited to: site, hardship: antarctic, 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, special duties, spray equipment operation, task loading, wharf allowance, working conditions allowances. 2011 APS Remuneration Report 38 4.4 Additional duties/responsibilities allowance The additional duties/responsibility allowances have not been reported on in previous remuneration surveys. These allowances include, but are not limited to, First Aid Officer, Fire Warden, Departmental Liaison Officer and Workplace Health & Safety Officer allowances. The additional duties at the SES levels are a reflection of the need in some agencies to have SES level employees available at all times to take on additional duties at times of crisis, and is more likely to occur in agencies with a presence overseas. Also included in Table 4.5 are partial performance payments. Partial performance, at a higher level, may be recognised where some, but not all, of the duties of a position at a higher classification are undertaken by an employee. Higher duties data is reported at Section 4.1. The median amounts were consistent across all non-SES classifications. This may be a reflection of enterprise agreement provisions providing allowances of similar values for the additional duties, regardless of classification level, under enterprise agreements arrangements. 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 allowance amount compared to Departmental Liaison Officer duties, but are far more numerous and hence represent the values in Q1, Median, and Q3 in Table 4.5. The classifications which tend to have additional duties that attract an allowance are the APS 3 to APS 6 levels. The non-SES classifications with the lowest proportion of employees having additional duties allowance were the Graduate and APS 1 levels. 2011 APS Remuneration Report 39 Table 4.5: Additional duties/responsibilities allowance by classification Classification Proportion who received allowance Employees with allowance Total employees Min Q1 Median Q3 Max Average n n % $ $ $ $ $ $ Graduate 1655 23 1.4 64 342 537 624 17000 2606 APS 1 1952 71 3.6 20 346 520 591 3051 515 APS 2 4272 268 6.3 20 346 528 652 3321 651 APS 3 19674 1960 10.0 20 346 589 926 18643 1098 APS 4 31037 2879 9.3 20 395 591 591 18665 597 APS 5 21424 2719 12.7 15 346 583 676 38462 867 APS 6 32578 3402 10.4 8 346 578 665 44184 855 EL 1 28506 2382 8.4 10 346 558 650 23727 1051 EL 2 13179 678 5.1 18 494 583 723 48654 1986 SES 1 2005 67 3.3 134 522 3165 26186 26186 9873 SES 2 557 18 3.2 522 4426 26186 26186 33684 18488 SES 3 133 3 2.3 28282 28282 28282 28282 28282 28282 156972 14470 9.2 Total Source: 2011 APS Remuneration Report Note: This allowance does not include higher duties payment. Examples of an additional duties/responsibilities allowance includes, but is not limited to: DLO, first aid, warden, supervisory, Fire Warden, Occupational Health and Safety Representative, patent examiner translation, use of force, Workplace Harassment Contact Officer, workplace responsibility, workplace support. It also includes partial performance allowance. 2011 APS Remuneration Report 40 5. Additional information The following section provides greater detail on a range of payments including motor vehicle related payments, performance bonuses, geographic and locality allowance and additional duties allowances. 5.1 Employment instrument An APS employee may have their terms and conditions set by the following primary employment instruments: enterprise agreements (EA); Australian Workplace Agreements (AWA); Public Service Act Determinations (s24(1) and (3)) (PSA); and common law arrangements (CLA). A secondary employment instrument, an individual flexibility arrangement (IFA), may be used to vary terms and conditions of the enterprise agreement subject to the employee being better off overall than they would have if no IFA were agreed to. As shown in Table 5.1, the most commonly used primary employment instrument at the SES levels was a PSA. For non-SES, PSAs tended to deliver a lower median Base Salary compared to other employment instruments. Note that PSAs cover a small population and collective determinations are used as a short-term interim instrument during periods of structural change, such as machinery of government changes. At the non-SES classifications, the CLAs provided the highest median salary outcomes, but like AWAs, there was a very small population of the workforce using CLAs. At the SES 1 and SES 2 classifications CLAs delivered a slightly higher median Base Salary compared with other primary instruments while PSAs delivering the highest median Base Salary at the SES 3 classification by a small margin. This is shown in Table 5.3. Employees in the non-SES classifications are usually employed under an EA with very small numbers at these levels using AWAs, PSAs and CLAs. At these levels, there is a greater use of IFAs than AWAs, PSAs and CLAs combined. IFAs were in place for 2678 employees in 2011, and were used most commonly at the EL 2 level: 1449 or 11.1% of EL 2 employees that are covered by an enterprise agreement. 2011 APS Remuneration Report 41 Table 5.1: Proportion of employees by employment instrument and classification Primary Classification EA AWA Secondary PSA n % n % n Graduate 1655 100.0 . . . APS 1 1952 100.0 . . . APS 2 4271 100.0 1 0.0 APS 3 19666 100.0 1 APS 4 31003 99.9 APS 5 21379 APS 6 CLA n % n % . . 21 1.3 . . . 3 0.2 . . . . 8 0.2 0.0 4 0.0 3 0.0 33 0.2 16 0.1 15 0.1 3 0.0 57 0.2 99.8 9 0.0 22 0.1 14 0.1 118 0.6 32503 99.8 26 0.1 37 0.1 12 0.0 330 1.0 EL 1 28363 99.5 40 0.1 52 0.2 51 0.2 645 2.3 EL 2 12996 98.6 81 0.6 40 0.3 62 0.5 1449 11.0 SES 1 10 0.5 242 12.1 1389 69.3 364 18.2 13 0.6 SES 2 6 1.1 69 12.4 382 68.6 100 18.0 . 0.0 SES 3 . . 16 12.0 100 75.2 17 12.8 1 0.8 153804 98.0 501 0.3 2041 1.3 626 0.4 2678 1.7 Total % IFA Source: 2011 APS Remuneration Report Note: EA = Enterprise Agreement AWA = Australian Workplace Agreement PSA = Public Service Act Determinations (PS Act s24(1) & s24(3)) CLA = Common Law Arrangement IFA = Individual Flexibility Arrangement 2011 APS Remuneration Report 42 Table 5.2: Base Salary by primary employment instrument: Graduate to APS 5 Base Salary Employment instrument $ 1655 47324 52419 55162 57929 66000 AWA 0 . . . . . PSA 0 . . . . . 0 . . . . . 1952 25676 39602 41151 43779 54877 AWA 0 . . . . . PSA 0 . . . . . CLA 0 . . . . . 4271 37628 48431 50471 51248 65037 AWA 1 55905 55905 55905 55905 55905 PSA 0 . . . . . CLA 0 . . . . . 19666 41146 53396 56215 58050 69935 AWA 1 59978 59978 59978 59978 59978 PSA 4 51032 51032 52093 54909 56664 CLA 3 55650 55650 56919 57339 57339 31003 44194 61176 63243 63982 75177 AWA 16 59600 61670 64957 67686 72450 PSA 15 55509 55509 55509 59822 64281 CLA 3 55735 55735 69669 72450 72450 21379 54293 67021 68092 70068 99168 AWA 9 65975 67169 71070 73479 80267 PSA 22 61292 61292 65579 69769 75870 CLA 14 61651 65138 73394 76147 85050 EA EA APS 5 Max $ EA APS 4 Q3 $ EA APS 3 Median $ EA APS 2 Q1 $ CLA APS 1 Min n EA Graduate Employees Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 43 Table 5.3: Base Salary by primary employment instrument: APS 6 to SES 3 Base Salary Employment instrument $ 32503 58207 75903 79555 81988 110773 AWA 26 72113 78590 81277 87661 96330 PSA 37 69002 72997 75962 80677 86498 CLA 12 79888 82110 85050 90721 106468 28363 71713 95849 99378 102448 159931 AWA 40 90019 96055 97814 104851 189000 PSA 52 85040 93841 98555 103729 137629 51 96272 125000 168000 173020 238745 12996 88207 120147 124140 129611 297250 AWA 81 102183 122221 129555 154286 435780 PSA 40 100217 119103 126712 130600 169497 CLA 62 123557 135252 170295 225561 403670 10 151461 151461 151461 151461 175577 AWA 242 134623 157837 165000 170387 291482 PSA 1389 125000 156970 163473 174047 240535 CLA 364 138119 159239 168093 181005 258896 EA 6 184612 184612 184612 184612 184612 AWA 69 173473 200000 208800 211502 508142 PSA 382 171183 202726 208983 221450 298342 CLA 100 169157 198938 214821 234200 284077 0 . . . . . AWA 16 221019 241829 256524 288779 387417 PSA 100 215710 260658 273900 295150 442617 CLA 17 242731 267800 273847 295800 532110 EA SES 3 Max $ EA SES 2 Q3 $ EA SES 1 Median $ CLA EL 2 Q1 $ EA EL 1 Min n EA APS 6 Employees Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 44 5.2 Remuneration data by sex This section provides information on the key remuneration components based on sex by classification. Reporting on this dimension commenced in 2008 and the 2011 Report has continued this time series. Women’s median Base Salary, as a proportion of men’s Base Salary was at or over 100% across all classification levels with the exception of the SES 1 (99.9%). Generally, there were no significant differences between 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 men at 95th percentile at the Executive and SES levels with the deviation increasing at the higher classification levels. Table 5.4: Median Base Salary and comparison by sex Median Base Salary Classification Men Women Women as % of Men Graduate 55162 55162 100.0 APS 1 41068 41885 102.0 APS 2 50471 50471 100.0 APS 3 55880 56215 100.6 APS 4 63243 63243 100.0 APS 5 68092 68301 100.3 APS 6 79555 80128 100.7 EL 1 99285 99378 100.1 EL 2 124140 124140 100.0 SES 1 164586 164500 99.9 SES 2 208983 210000 100.5 SES 3 270792 274181 101.3 Source: Table 5.5 2011 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 809 50471 53359 55162 57929 62153 Women 846 50803 52315 55162 57753 60802 Men 908 36537 39602 41068 43779 46119 Women 1044 34663 39602 41885 43779 45746 Men 1388 44837 48431 50471 50710 53706 Women 2884 44896 48431 50471 51248 53706 Men 6794 50593 53170 55880 57939 59535 12880 51139 53629 56215 58050 59535 9670 58105 61176 63243 64269 66753 21367 58431 61176 63243 63861 66753 Women Women Men APS5 P5 n Men APS4 Employees 8902 63752 67177 68092 70026 72713 Women 12522 64419 66989 68301 70236 72713 Men 14838 71821 76473 79555 81988 85077 Women 17740 71832 75903 80128 81988 85077 Men 14718 90983 96215 99285 102481 107829 Women 13788 90713 95720 99378 102448 109926 Men 7952 109381 120723 124140 129611 140339 Women 5227 108990 118711 124140 128987 137629 Men 1216 144722 157837 164586 175564 200131 Women 789 144135 156879 164500 171000 193504 Men 351 184612 202340 208983 221450 251796 Women 206 184612 201571 210000 224380 251100 Men 95 240000 260658 270792 303091 391617 Women 38 221019 262500 274181 284971 298700 Source: 2011 APS Remuneration Report 2011 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 809 58244 61759 63742 66803 72071 Women 846 58645 60296 63742 66077 70166 Men 908 41137 45701 47392 51111 55217 Women 1044 39382 45701 47684 50868 54104 Men 1388 51742 55964 58640 59659 63355 Women 2884 51810 55964 58318 59910 63350 Men 6794 58945 61987 65525 69090 71384 12880 59142 62402 64988 67791 70202 9670 66850 70597 72717 74468 78446 21367 67109 70597 72671 73837 77770 Women Women Men APS5 P5 n Men APS4 Employees 8902 73749 77286 79191 81766 85935 Women 12522 73884 77060 79191 81494 85126 Men 14838 82476 88325 92522 96053 101911 Women 17740 82436 87568 92468 95519 99861 Men 14718 104398 111498 115265 120016 126622 Women 13788 103725 110461 115137 119862 127074 Men 7952 125765 139140 145732 152930 169044 Women 5227 124808 137403 144142 151271 165178 Men 1216 186486 206176 218042 228803 247470 Women 789 186470 203659 215665 226204 244259 Men 351 235185 260065 273123 284620 314942 Women 206 235465 256264 270610 284667 307188 Men 95 295900 325919 343144 376000 481952 Women 38 300792 329729 345348 359517 391632 Source: 2011 APS Remuneration Report 2011 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 809 58244 61759 63742 66803 72072 Women 846 58645 61021 63742 66077 70166 Men 908 41137 45701 47682 51111 55217 Women 1044 39383 45701 47684 50985 54334 Men 1388 51742 55964 58698 59919 63388 Women 2884 51810 55964 58475 60249 63436 Men 6794 58983 61999 65688 69128 71384 12880 59236 62610 65387 67979 70273 9670 67104 70597 72744 74609 78607 21367 67371 70597 72671 74073 77770 Women Women Men APS5 P5 n Men APS4 Employees 8902 73785 77325 79872 81831 86177 Women 12522 73957 77086 79537 81580 85314 Men 14838 82609 88389 93276 96278 101939 Women 17740 82437 87706 92659 95750 100493 Men 14718 104683 111641 115791 120016 127748 Women 13788 103967 110679 115582 120016 127835 Men 7952 126155 140101 146607 155115 173050 Women 5227 125678 138017 145732 152567 167490 Men 1216 187915 208787 220690 234435 251884 Women 789 190182 205437 217245 228972 247360 Men 351 239123 262200 275514 290808 318457 Women 206 237202 261968 276237 292066 307188 Men 95 295900 328839 348652 376682 481952 Women 38 300792 339366 349842 366300 391632 Source: 2011 APS Remuneration Report 2011 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 the detail on Base Salary by employment category and classification. Note, non-ongoing casual employees have been excluded. With regard to median Base Salary, employees engaged on an ongoing basis tended to have a higher median Base Salary with the exception at the Graduate, SES 2 and SES 3 classifications. Note that for these three classifications, the proportion of non-ongoing employees is small. With the exception of the APS 1 classification level, APS employees were overwhelming engaged on an ongoing basis. This was consistent with the Public Service Act 1999 s22 (3) that “the usual basis for engagement is as an ongoing APS employee”. As engagement on a non-ongoing basis is time limited, there is not the same time available to move up salary spans for this category of employees. Hence the trend for employees engaged on an ongoing basis to have a higher median Base Salary than employees on a non-ongoing basis was not unexpected. The APS 1 shows that 45% of employees at that classification level are ongoing. This was the sole level where non-ongoing employees outnumber ongoing employees. The APS 2 classification with 14% had the second highest proportion of non-ongoing employees. 2011 APS Remuneration Report 49 Table 5.8: Base Salary by employment category and classification Employees Classification Min NOG OG Q1 NOG OG Median NOG OG Q3 NOG OG Max NOG OG Average NOG OG NOG OG n n $ $ $ $ $ $ $ $ $ $ $ $ 1649 6 47324 56959 52419 56959 55162 56959 57929 56959 66000 56959 55521 56959 APS 1 875 1077 25676 25676 41525 39602 43502 39602 44532 42664 54877 48221 42447 40225 APS 2 3686 586 37628 39616 49266 44896 50471 46601 51281 48373 65037 55084 50345 46999 APS 3 17844 1830 41146 41970 54562 51842 56215 52849 58050 53718 69935 62334 56150 53103 APS 4 29664 1373 44194 52185 61317 57929 63473 59568 64105 60876 75177 70611 62825 59613 APS 5 20409 1015 54293 54293 67287 65012 68092 66055 70236 68092 99168 78857 68598 66522 APS 6 31377 1201 58207 63475 76515 72763 79555 74851 81988 80241 110773 104306 79455 76264 EL 1 27645 861 71713 81680 96215 91315 99378 96215 102524 101182 238745 159931 99825 96990 EL 2 12664 515 92452 88207 120290 116681 124140 120802 129611 128750 435780 287257 125528 124709 SES 1 1950 55 125000 131283 157260 150000 164598 163817 174003 181711 291482 258896 167020 169420 SES 2 536 21 169157 183598 201817 200726 209257 209318 222700 218072 508142 261002 214256 210674 SES 3 120 13 215710 248048 260658 267008 273270 278533 291553 330842 532110 442617 280612 306691 148419 8553 Graduate Total Source: 2011 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. 2011 APS Remuneration Report 50 6. Historical data Section 6 provides historical data on the: median Base Salary for all classifications since 2002; percentage change in median Base Salary for all classifications since 2002; and percentage change in median Total Reward by classification since 2002. The greatest increase in median Total Reward was recorded in 2003 with increases of 6.5% at the non-SES classifications and 10.2% at the SES. Please note that a warning was issued in the 2003 APS SES Remuneration Survey regarding comparing the results between 2002 and 2003 due to a change in the treatment of motor vehicle allowance reporting between these two years. When considering the historical data, changes in methodology over the 10 year period needs to be taken into account. Prior to 2010 when all APS 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 different years. 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 and 3.1% at the SES. Prior to 2011, 2010 had reported the smallest recorded increases in Total Reward. This demonstrates two consecutive years of relatively low remuneration growth. There has been a significant increase in sample size from between 22,000 to 29,200 records in the years prior to 2009, to 120,000 records in 2009. The 2011 Report has moved from a sample methodology to a census. That is, all 156,972 relevant records submitted for the 2011 Report have been used. As noted in Section 2.1 there has been a rolling-in of a proportion of benefits and bonuses into Base Salary. This is illustrated by comparing Figures 6.3 and 6.4 where the line indication SES change in Base Salary is above 4% since 2009 but growth in Total Reward is below 3%. Both figures show all classification groups trending towards 3% in 2011. If this trend continues, there will be a flat-line at 3% from 2011 to 2012. Over the last decade, median base salaries have consistently increased. The greatest increase in median base salaries 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. 2011 APS Remuneration Report 52 Figure 6.1: Median Base Salary by classification: Graduate to EL 1, 2002–11 100000 EL 1 90000 80000 APS 6 70000 APS 5 APS 4 60000 APS 3 Graduate $ 50000 APS 2 40000 APS 1 30000 20000 10000 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Source: Table 6.1 2011 APS Remuneration Report 53 Figure 6.2: Median Base Salary by classification: EL and SES, 2002–11 275000 SES 3 250000 225000 SES 2 200000 175000 SES 1 150000 $ 125000 EL 2 100000 EL 1 75000 50000 25000 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Source: Table 6.1 2011 APS Remuneration Report 54 Table 6.1: Median Base Salary by classification: 2001–11 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 $ $ $ $ $ $ $ $ $ $ $ Graduate 33140 36409 38402 40000 41000 43412 45902 49753 51370 53040 55162 APS 1 28490 30966 31471 32893 33935 35371 36040 37371 40659 41148 41151 APS 2 32570 35104 36439 37807 39028 40300 40786 43682 47680 49233 50471 APS 3 36560 39068 40550 42452 43923 45345 46542 49000 52327 54577 56215 APS 4 40800 42241 45688 47301 48944 50833 52812 55343 58949 61299 63243 APS 5 44870 47607 49941 52018 53931 56400 58825 61000 64728 67017 68092 APS 6 52530 55702 58164 60421 62775 65519 68000 70580 74969 77824 79555 EL 1 64500 69483 72035 74787 77767 80921 84875 88270 93826 97275 99378 EL 2 79820 85493 88361 92072 96063 100000 105299 110400 117127 120840 124140 SES 1 99178 103340 109000 116543 122000 127945 135000 141651 149987 158277 164575 SES 2 121737 126843 137088 145296 151108 159856 168422 178276 189633 200726 209318 SES 3 153286 159812 170000 179883 187500 198994 211000 226000 248000 261910 273383 Classification Source: 2001–2010 APS Remuneration Surveys and 2011 APS Remuneration Report 2011 APS Remuneration Report 55 Table 6.2: Percentage change in median Base Salary by classification group: 2002–11 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 % % % % % % % % % % Grad, APS1 - APS 3 7.8 3.7 4.3 3.3 3.7 2.6 6.0 7.1 3.9 2.8 APS4 - APS6 4.8 6.5 3.8 3.7 4.3 4.0 4.1 6.3 3.8 2.4 EL 7.4 3.5 4.0 4.2 4.1 5.1 4.4 6.2 3.5 2.3 Non-SES 6.4 4.9 4.0 3.8 4.1 4.1 4.6 6.4 3.7 2.4 SES 4.2 6.1 6.7 4.5 5.1 5.5 5.2 6.2 5.6 4.1 All 6.1 5.0 4.3 3.9 4.2 4.2 4.6 6.4 3.8 2.5 Classification Source: 2001–2010 APS Remuneration Surveys and 2011 APS Remuneration Report Table 6.3: Percentage change in median TR by classification group: 2002–11 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 % % % % % % % % % % Grad, APS1 - APS 3 7.2 4.9 4.0 3.9 4.3 2.6 6.8 6.2 4.6 3.2 APS4 - APS6 4.5 7.1 4.3 3.4 4.5 4.7 4.3 5.3 3.6 3.1 EL 6.8 6.6 2.6 4.5 3.9 5.4 4.7 3.6 3.0 2.5 Non-SES 5.9 6.5 3.6 3.9 4.3 4.5 5.0 5.0 3.7 3.0 SES 4.9 10.2 7.0 2.9 5.4 5.5 4.2 2.6 2.2 3.1 All 5.8 7.0 3.9 3.9 4.3 4.6 4.9 4.9 3.6 3.0 Classification Source: 2001–2010 APS Remuneration Surveys and 2011 APS Remuneration Report 2011 APS Remuneration Report 56 Figure 6.3: Percentage change in median Base Salary by classification group: 2002–11 9 8 7 6 SES Per cent 5 4 APS4 - APS6 EL 3 Grad, APS1 - APS3 2 1 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Source: Table 6.2 2011 APS Remuneration Report 57 Figure 6.4: Percentage change in median TR by classification group: 2002–11 11 10 9 8 7 Per cent SES 6 5 APS4 - APS6 4 3 EL Grad, APS1 - APS3 2 1 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Source: Table 6.3 2011 APS Remuneration Report 58 7. Remuneration findings by classification Table 7.1: Remuneration findings for Graduate Em ployees n 1655 Min $ 47324 P5 $ 50471 Q1 $ 52419 Median $ 55162 Q3 $ 57929 P95 $ 60802 Max $ 66000 Average $ 55527 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 1655 0 0 2 35 0 1655 4399 . . 2088 50 . 54612 7773 . . 2088 50 . 58589 8043 . . 2088 140 . 60492 8580 . . 5972 300 . 63742 8815 . . 9855 910 . 66695 9493 . . 9855 5061 . 70166 14134 . . 9855 9535 . 84850 8524 . . 5972 997 . 64079 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 5 0 180 46 0 1655 972 . 200 294 . 54612 972 . 300 294 . 58645 972 . 750 700 . 61021 972 . 750 838 . 63742 972 . 750 838 . 66741 972 . 800 838 . 70708 972 . 3200 1738 . 84850 972 . 734 732 . 64182 23 21 0 0 0 0 43 64 45 . . . . 45 170 51 . . . . 64 342 353 . . . . 342 537 1074 . . . . 583 624 1972 . . . . 1375 17000 2336 . . . . 17000 17000 10479 . . . . 17000 2606 1471 . . . . 2112 216 95 197 69 515 2 0 914 1655 22 47 115 5 150 500 . 22 54612 26 143 251 8 200 500 . 79 58645 26 228 501 26 300 500 . 300 61496 79 480 1000 74 300 4670 . 530 64342 185 812 4740 530 600 8840 . 652 67050 878 1311 5000 5545 600 8840 . 5000 72349 7060 1665 21796 28650 600 8840 . 41542 110488 266 575 2036 1108 422 4670 . 893 64730 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 60 Table 7.2: Remuneration findings for APS 1 Em ployees n 1952 Min $ 25676 P5 $ 34663 Q1 $ 39602 Median $ 41151 Q3 $ 43779 P95 $ 45746 Max $ 54877 Average $ 41221 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 1952 0 0 3 51 1 1952 0 . . 2088 26 884 29670 4840 . . 2088 38 884 39816 6099 . . 2088 312 884 45701 6274 . . 2088 1282 884 47448 6824 . . 2088 2692 884 50986 9093 . . 2088 7321 884 54613 13579 . . 2088 13836 884 66650 6498 . . 2088 2253 884 47782 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 139 0 26 18 0 1952 177 . 450 438 . 29670 432 . 459 438 . 39825 665 . 750 500 . 45701 665 . 2000 500 . 47682 665 . 2000 500 . 51111 1000 . 2000 650 . 54791 2337 . 2000 650 . 66650 664 . 1422 505 . 47853 71 4 1 0 1 0 76 20 500 3200 . 984 . 20 139 500 3200 . 984 . 139 346 682 3200 . 984 . 346 520 938 3200 . 984 . 521 591 1372 3200 . 984 . 591 903 1732 3200 . 984 . 1349 3051 1732 3200 . 984 . 3200 515 1027 3200 . 984 . 590 363 3 72 19 158 3 2 561 1952 4 28 100 34 79 3802 244 4 29670 26 28 349 34 130 3802 244 26 39954 52 28 1404 1055 300 3802 244 79 45701 106 168 5505 1876 300 8305 244 285 47702 265 211 7828 2487 300 11003 244 503 51260 661 211 16143 3532 600 11003 244 6643 55647 4121 211 17865 3532 600 11003 244 20352 73883 206 136 5717 1708 308 7703 244 1055 48179 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 61 Table 7.3: Remuneration findings for APS 2 Em ployees n 4272 Min $ 37628 P5 $ 44896 Q1 $ 48431 Median $ 50471 Q3 $ 51248 P95 $ 53706 Max $ 65037 Average $ 49886 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 4272 0 0 7 175 3 4272 0 . . 1800 12 776 43423 6452 . . 1800 78 776 51810 7156 . . 1800 208 776 55964 7808 . . 1800 330 1003 58475 8841 . . 3392 945 1003 59760 10496 . . 3392 6381 1003 63355 17051 . . 3392 12422 1003 77105 7958 . . 2482 1311 928 57903 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 977 10 58 77 0 4272 165 1313 303 150 . 43423 399 1313 427 400 . 51810 665 1572 750 500 . 55964 665 2125 750 500 . 58519 665 2125 750 750 . 60084 665 4000 2000 750 . 63436 4722 4000 2000 795 . 77105 666 2101 961 594 . 58084 268 4 10 0 2 80 362 20 500 800 . 2912 133 20 326 500 800 . 2912 1453 326 346 500 2000 . 2912 1465 520 528 1116 2200 . 3412 1465 606 652 2045 4800 . 3912 1523 1465 1725 2358 5600 . 3912 1774 2080 3321 2358 5600 . 3912 15862 15862 651 1273 3040 . 3412 1687 971 695 66 254 57 817 6 8 1529 4272 1 28 90 16 1 250 34 1 43423 25 112 635 51 130 250 34 26 51810 52 126 1362 264 300 1267 64 250 56264 145 218 2800 2487 300 6345 69 327 58891 495 327 6308 8409 300 12096 69 973 61154 4909 593 14468 24471 600 32973 69 8904 64768 15559 971 38293 47864 600 32973 69 47864 111431 805 256 4970 6439 327 9879 64 1656 58759 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 62 Table 7.4: Remuneration findings for APS 3 Em ployees n 19674 Min $ 41146 P5 $ 51139 Q1 $ 53396 Median $ 56215 Q3 $ 58050 P95 $ 59535 Max $ 69935 Average $ 55867 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 19674 36 0 64 597 32 19674 0 7445 . 187 13 50 45661 7609 8301 . 860 26 593 59014 8187 12653 . 1885 131 975 62206 8826 14939 . 2088 270 1112 65016 9826 16346 . 2088 1099 1112 68795 12411 18137 . 3392 4455 2004 70547 22595 24370 . 10345 11781 4615 86177 9229 14414 . 2209 928 1146 65160 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 1451 8 288 305 21 19674 11 1000 220 240 200 45661 399 1000 450 500 200 59014 665 1778 653 500 876 62318 665 2400 750 500 876 65555 665 2444 750 500 876 68795 2864 3520 800 817 876 70582 9000 3520 2000 947 876 88506 896 2221 737 542 785 65247 1960 176 8 0 9 114 2218 20 250 1428 . 375 1504 20 333 500 1428 . 375 1614 333 346 872 2000 . 2831 1648 491 589 1235 2000 . 5396 1681 591 926 2358 2000 . 5396 1796 1648 2836 3592 2000 . 9020 2323 3173 18643 4559 2000 . 9020 2323 18643 1098 1708 1929 . 4167 1772 1221 5075 3320 2628 716 4859 12 118 10931 19674 1 1 3 5 1 500 0 1 47177 26 67 202 30 120 500 1 51 59400 52 126 739 129 200 2985 42 200 63174 159 168 1002 1235 300 8562 77 377 65938 603 246 1365 7776 300 13820 173 1155 69410 12280 553 11428 38286 600 34888 264 12292 75082 30117 15889 36336 51094 2014 34888 335 51094 129734 1604 266 2323 7555 284 10339 111 2018 66506 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 63 Table 7.5: Remuneration findings for APS 4 Em ployees n 31037 Min $ 44194 P5 $ 58105 Q1 $ 61176 Median $ 63243 Q3 $ 63982 P95 $ 66753 Max $ 75177 Average $ 62683 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 31037 24 0 219 901 12 31037 0 6873 . 860 8 130 53210 8595 8391 . 1800 26 130 67053 9198 12248 . 2088 70 567 70597 9421 14903 . 2088 208 1247 72671 10126 15726 . 2088 538 1538 74047 12078 17350 . 3030 4058 13026 77866 21429 18148 . 6897 16225 13026 96051 9768 14038 . 2152 837 2048 72502 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 1442 37 653 659 17 31037 89 300 200 189 398 53210 500 450 408 379 398 67231 665 2127 750 500 876 70597 665 2823 750 500 876 72697 665 4104 750 650 876 74180 3420 4984 800 943 3213 77945 9073 5482 5800 1900 3213 96051 974 2980 748 568 1213 72579 2879 668 10 0 26 29 3527 20 19 1600 . 801 47 19 296 500 1600 . 820 64 296 395 1789 1690 . 1690 1730 528 591 2358 1845 . 2562 1837 591 591 2358 2400 . 5500 1911 801 913 2358 5500 . 7517 2323 2358 18665 13187 5500 . 11346 9456 18665 597 2021 2337 . 3429 1739 916 4268 1320 1265 701 5078 19 34 9934 31037 1 3 6 5 1 250 47 1 53210 25 74 248 20 130 250 50 52 67384 72 168 1005 101 200 500 86 200 70918 276 198 2620 490 300 2652 86 317 72720 1445 327 5760 2487 300 14484 244 1114 74727 12959 863 13339 19045 600 31702 2710 10221 79846 25150 15972 31263 125145 3355 31702 3142 152818 226832 2035 351 4282 3717 303 8292 360 1900 73291 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 64 Table 7.6: Remuneration findings for APS 5 Em ployees n 21424 Min $ 54293 P5 $ 64304 Q1 $ 67021 Median $ 68092 Q3 $ 70068 P95 $ 72713 Max $ 99168 Average $ 68500 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 21424 19 0 119 559 45 21424 0 3383 . 860 8 18 60538 9128 3383 . 1380 26 404 73825 10014 11226 . 2088 146 1268 77109 10666 13970 . 2088 340 1359 79191 11584 15506 . 2088 1550 1359 81628 14317 22235 . 4055 5659 1998 85330 28888 22235 . 10345 12656 3667 116290 10962 13325 . 2322 1281 1328 79523 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 2701 19 831 668 24 21424 2 1343 145 300 200 60538 500 1343 418 500 200 73904 681 2238 641 500 876 77135 681 2877 750 558 876 79794 681 3296 750 700 876 81721 3364 4000 800 1056 1615 85610 11994 4000 3200 1900 1790 116290 1009 2734 724 638 872 79702 2719 321 8 0 19 30 3005 15 28 1690 . 1292 92 23 296 500 1690 . 1292 99 296 346 969 2000 . 2011 1990 346 583 2358 3500 . 3000 2049 591 676 3150 4900 . 5178 2088 806 2836 6273 6879 . 138606 10503 3150 38462 12074 6879 . 138606 11581 139308 867 2351 3671 . 17505 2426 1180 3343 1386 1706 988 4136 39 94 8775 21424 1 1 6 5 1 302 1 1 61731 25 79 221 20 130 304 18 27 74183 52 126 658 128 200 2210 78 200 77580 181 246 1362 2069 300 3132 95 300 79930 1249 327 5434 8401 300 6117 223 1226 82829 13408 1126 16678 44673 600 21240 689 14613 88860 33721 9411 49166 139956 1457 22497 2266 153929 239611 1994 371 4402 8219 282 5284 210 2758 80997 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 65 Table 7.7: Remuneration findings for APS 6 Em ployees n 32578 Min $ 58207 P5 $ 71832 Q1 $ 75903 Median $ 79555 Q3 $ 81988 P95 $ 85077 Max $ 110773 Average $ 79337 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 32578 20 0 135 1114 94 32578 0 10382 . 142 2 181 69170 10130 10558 . 1353 26 404 82436 11384 14127 . 2088 177 698 87874 12339 15935 . 2088 573 1293 92522 13573 19159 . 2088 2500 1590 95750 16752 20285 . 4764 9644 2705 100945 33828 21036 . 9855 26896 20980 138134 12592 16275 . 2367 2169 1514 92028 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 3946 33 976 1132 500 32578 27 495 163 300 200 69170 500 868 454 393 876 82506 796 2396 750 500 1507 88042 796 3389 750 500 1615 92975 796 5000 750 656 1615 95902 5163 16450 800 1216 2223 101415 18738 19936 2600 3405 6000 138134 1470 4960 747 641 1600 92280 3402 390 10 108 79 200 4065 8 131 2400 1500 462 10 8 296 500 2400 2000 830 70 297 346 972 3569 2000 2400 2320 477 578 1995 6266 2000 4442 2320 591 665 3150 12026 2000 7974 2323 972 2124 10000 22500 2000 138606 2323 3413 44184 29550 22500 18889 138606 16263 139308 855 2976 8239 2152 12093 2258 1425 4322 1072 1440 1184 7719 65 59 12859 32578 1 3 3 0 1 6 3 0 69170 25 39 297 13 150 222 15 50 82867 52 126 911 110 200 838 97 200 88544 206 246 2436 1985 300 4000 110 300 93318 1614 522 7150 10022 300 9968 221 773 96671 8951 1694 21082 49562 750 34888 995 10662 103108 40039 21080 95078 153299 2042 34888 2554 166180 262964 1854 541 5634 9382 317 8528 219 2397 93404 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 66 Table 7.8: Remuneration findings for EL 1 Em ployees n 28506 Min $ 71713 P5 $ 90856 Q1 $ 95849 Median $ 99378 Q3 $ 102448 P95 $ 108788 Max $ 238745 Average $ 99739 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 28506 54 5 250 968 35 28506 0 6890 11638 770 6 404 85881 12683 10781 11638 997 40 423 104075 14307 19159 11638 1304 209 594 110926 15370 19159 11638 2088 727 669 115257 16537 19159 11638 2460 3090 1242 120016 20367 19159 11638 6938 11800 1590 126920 37402 20828 11638 11464 57113 1694 272847 15768 17861 11638 2457 2850 872 115662 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 4559 86 733 790 333 28506 15 1000 102 300 200 85881 147 2000 400 361 876 104294 993 3000 735 500 1876 111163 993 4812 750 700 1966 115630 1976 10000 750 923 1966 120016 7495 21662 1011 1546 6263 127816 59238 30000 3600 1900 6880 272847 2112 6889 767 809 2073 116087 2382 361 30 37 171 115 2970 10 23 3215 1421 32 20 10 296 499 4000 1500 1810 56 301 346 1002 5000 1500 4773 182 417 558 3150 7442 12957 7637 2323 591 650 4801 10000 18889 10000 2323 1002 1942 12628 14585 18889 23065 2323 10409 23727 31050 16933 18889 41750 16556 41750 1051 3913 7937 11279 8477 2023 2105 2015 759 1016 955 7558 305 23 10616 28506 1 2 12 0 1 63 7 0 85881 26 34 390 17 150 464 96 130 104595 106 180 1852 469 200 2000 134 250 111798 869 365 6637 10211 300 2868 134 300 116261 3310 1029 19653 36669 300 3369 147 837 120633 11281 2991 43668 87832 600 32977 1745 19035 131888 40870 17662 105560 181476 1864 34888 1912 198092 320206 2673 841 12819 22537 307 5368 325 4195 117869 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 67 Table 7.9: Remuneration findings for EL 2 Em ployees n 13179 Min $ 88207 P5 $ 109381 Q1 $ 120147 Median $ 124140 Q3 $ 129611 P95 $ 139256 Max $ 435780 Average $ 125496 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 13179 144 173 741 344 1673 13179 0 261 11134 40 12 350 102858 15134 11784 19936 1304 56 1500 125495 17664 11784 23628 2460 270 1500 138459 19459 11784 24920 3500 1153 1500 145215 21709 20484 25000 3526 5186 1500 152076 26689 22856 27000 8288 19315 1500 167137 62538 26000 38187 17656 41124 8000 460780 19947 15271 23975 3679 4400 1503 146436 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 3286 111 334 474 119 13179 22 800 200 300 318 102858 891 1000 400 300 876 126027 1227 2000 750 650 2159 139232 2412 5650 750 979 2431 146277 7867 10000 1000 1687 2431 154250 14691 18249 1400 2000 4424 170565 397254 53000 2800 17500 8509 825924 5822 7254 838 1204 2431 148036 678 190 60 35 291 67 1261 18 78 337 1500 53 69 20 300 500 3900 1500 3500 87 337 494 2199 6932 3489 7039 283 558 583 4320 8000 4337 10000 2323 2250 723 8473 15457 5000 12552 2323 9719 13220 14610 44685 29420 29656 3101 20621 48654 31050 57171 119423 80089 18739 119423 1986 5749 12951 8607 12606 1975 5803 536 793 448 360 3151 173 8 4727 13179 7 11 18 10 1 203 68 1 104270 26 54 390 146 150 571 68 132 126243 378 265 2294 3322 200 2925 129 275 140104 1376 523 9491 16809 300 3650 155 300 147324 4212 1840 30339 47300 300 5183 167 1309 155950 9100 17000 62820 100500 600 31054 6020 29466 180781 32808 20031 122166 146886 9750 38350 6020 167216 825924 3103 2277 18996 29208 344 6481 874 5226 150466 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 68 Table 7.10: Remuneration findings for SES 1 Em ployees n 2005 Min $ 125000 P5 $ 144200 Q1 $ 157260 Median $ 164575 Q3 $ 174728 P95 $ 198947 Max $ 291482 Average $ 167086 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 2005 417 1214 946 135 20 2005 3300 4318 1024 40 52 380 161716 19758 11784 21163 1304 126 690 186470 24026 21623 24000 2144 370 1690 204763 27141 23093 25000 3113 4149 3132 216936 31407 25880 26000 4055 13272 27280 227878 40137 26068 26068 8288 22336 37053 245859 67766 50863 39333 22222 47242 38675 377181 28103 21890 24655 3384 7610 13089 216909 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 633 36 24 12 7 2005 211 561 200 1900 876 161716 3072 1000 200 1900 876 188947 3899 1000 400 1900 876 207260 8231 1000 875 1900 876 219464 14836 7000 1800 1923 876 232215 19890 20000 3200 30000 876 250545 47129 30000 4400 30000 876 405480 9782 4959 1290 4266 876 220130 67 66 0 0 2 12 141 134 19 . . 10000 158 118 371 500 . . 10000 158 371 522 2040 . . 10000 623 780 3165 5276 . . 13250 2729 4454 26186 15008 . . 16500 2953 16500 26186 31936 . . 16500 3214 28234 26186 40012 . . 16500 3214 40012 9873 9859 . . 13250 2060 9670 43 176 129 103 128 15 0 440 2005 6 0 238 51 88 456 . 0 164006 24 91 1900 3929 150 456 . 148 191154 441 360 20560 21169 229 1902 . 300 208513 931 931 32198 46439 300 7830 . 1516 221677 3122 1365 42740 71172 300 18851 . 24880 236760 5447 6844 81993 110974 9750 26100 . 118263 276625 6411 24811 159442 177615 9750 26100 . 214169 446082 1863 1548 33263 50138 1507 10402 . 23083 225876 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 69 Table 7.11: Remuneration findings for SES 2 Em ployees n 557 Min $ 169157 P5 $ 184612 Q1 $ 201753 Median $ 209318 Q3 $ 222171 P95 $ 251796 Max $ 508142 Average $ 214121 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 557 167 272 274 44 3 557 3652 3325 20000 215 157 13391 196182 25395 13092 21163 1304 232 13391 235185 31042 21623 24422 2013 646 13391 258959 36190 25000 26500 2460 8722 16227 272316 41642 27226 27226 3552 14892 27922 284620 52365 28000 28000 5487 21634 27922 312042 85123 51444 31298 15140 33598 27922 533142 37042 23131 25814 3023 9815 19180 273070 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 154 7 4 6 0 557 1971 1000 200 1900 . 196182 3764 1000 200 1900 . 237681 3764 1000 475 1900 . 262125 13187 1000 750 1900 . 275656 19881 12066 775 1900 . 291580 29819 40275 800 1900 . 314942 412242 40275 800 1900 . 945384 17624 8192 625 1900 . 278071 18 19 1 1 3 3 43 522 1576 9000 4100 10000 3775 522 522 1576 9000 4100 10000 3775 750 4426 4107 9000 4100 10000 3775 4107 26186 6783 9000 4100 13591 4603 10000 26186 11495 9000 4100 31338 17305 26186 33684 60000 9000 4100 31338 17305 33684 33684 60000 9000 4100 31338 17305 60000 18488 10467 9000 4100 18310 8561 14543 3 57 42 33 34 9 0 130 557 26 57 1200 3436 121 1994 . 26 198647 26 120 6094 5420 150 1994 . 150 239123 26 551 20768 19651 243 15660 . 634 264789 79 1003 34861 31056 300 18000 . 2708 279570 4192 1365 51901 38137 300 46908 . 36567 297477 4192 3028 89912 114794 9750 46980 . 122248 339723 4192 18619 150683 118468 9750 46980 . 172895 945384 1432 1444 41292 39616 2488 24088 . 26381 285351 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 APS Remuneration Report 70 Table 7.12: Remuneration findings for SES 3 Em ployees n 133 Min $ 215710 P5 $ 240000 Q1 $ 260658 Median $ 273383 Q3 $ 295000 P95 $ 387417 Max $ 532110 Average $ 283161 Agency superannuation contribution Cost of motor vehicle Cash in lieu of motor vehicle Motor vehicle parking Other benefits Other supplementary payments Total Rem uneration Package 133 44 54 62 22 0 133 17895 15708 22000 38 26 . 283969 32669 15708 23911 1300 78 . 300792 39894 21397 26914 1692 862 . 326225 48120 23911 28646 2079 5812 . 343532 54086 28940 30000 3120 16513 . 368010 71372 30000 31000 4502 20550 . 464801 108214 32214 31000 5567 22219 . 557110 49228 24154 28307 2303 8019 . 354274 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 35 3 0 0 0 133 3086 40 . . . 283969 3764 40 . . . 300792 4655 40 . . . 329989 9816 1000 . . . 348652 27287 50000 . . . 373871 33131 50000 . . . 479068 37887 50000 . . . 557110 14797 17013 . . . 358552 3 3 0 0 1 0 6 28282 1829 . . 56556 . 1829 28282 1829 . . 56556 . 1829 28282 1829 . . 56556 . 2633 28282 2633 . . 56556 . 28282 28282 4508 . . 56556 . 32790 28282 4508 . . 56556 . 56556 28282 4508 . . 56556 . 56556 28282 2990 . . 56556 . 25062 0 8 16 12 5 0 0 27 133 . 299 4433 12010 150 . . 150 283969 . 299 4433 12010 150 . . 250 301187 . 579 28873 26182 250 . . 871 335912 . 1034 42969 37262 300 . . 28000 356095 . 1414 54289 47335 300 . . 87572 385793 . 6232 130774 103882 300 . . 130774 482853 . 6232 130774 103882 300 . . 156540 557110 . 1573 45788 41970 260 . . 46301 369082 Base Salary Additional duties/responsibilities allow ances Qualifications and/or skills based allow ances Market related allow ance – general Market related allow ance - specific occupation or qualification Market related allow ance - specific individual Superannuation allow ances TR+A (annualised allow ances) Hours of duty allow ances Expense allow ances Geographic/locality allow ance Disability allow ance Health and lifestyle allow ance Individual performance related allow ances Annual leave loading TR+A (totalled allow ances) TR+A Source: 2011 APS Remuneration Report 2011 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 2011. Although it was collected, data on casuals (nonongoing employed for duties that are irregular or intermittent), trainees and cadets are excluded from the findings in this report. Unless noted in the tables, ongoing and non-ongoing employees are grouped together. To inform agencies of requirements and changes to the 2011 Remuneration Report, information sessions were conducted in midNovember in Canberra, Sydney and Melbourne. This provided agencies the opportunity to ask questions before the data was collected. 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. With the APSC now undertaking the 2011 report, rather than a private contractor, there are differences in methodology in some areas—historical data in this report may not match those of past reports. The following points should be considered when comparing previous years’ reports. Compared to previous reports, the 2011 report: - does not weight the population i.e. data relating to every employee was included in the overall data set. - splits allowances and bonuses into more detailed types. - calculates motor vehicle costs differently. - weights average change by population when grouping classifications. 2011 APS Remuneration Report This report covers most staff employed under s22(a), s22(b) and s72 of the Public Service Act 1999 as at 31 December 2011—employees on leave without pay (LWOP) are excluded. This report excludes Locally Engaged Employees under the PS Act s74, Agency Heads, and office holders whose remuneration is set by the Remuneration Tribunal. Casuals employed under the PS Act s22(c) were included in the data collection, but they are excluded from the results shown in this report. Due to the exclusions noted above, this report should not be used to calculate past or present populations of the APS. For accurate population data, please consult 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. Employees who started a graduate program in 2011 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. 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 fall below and 50% of values fall above. Q1 The first quartile (Q1) is the point for which 25% of values fall below and 75% of values fall above. Q3 The third quartile (Q3) is the point for which 75% of values fall below and 25% of values fall 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 falls below and 95% of values fall 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 falls below and 5% of values fall above. 2011 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. How to read a box plot: P95 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 20% of the data values Q3 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 + Superannuation allowances + Hours of duty allowances + Expense allowances + Geographic/locality allowances + Disability allowances + Health and lifestyle allowances + Individual performance related allowances + Annual leave loading 50% of the data values 90% of the data values Median Q1 20% of the data values P5 The size of the squares in relation to each other also reveals how evenly distributed the data values are. For example, 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%. 2011 APS Remuneration Report 74 A.3 APS agencies Agency Aboriginal Hostels Limited ^ Australian Research Council Administrative Appeals Tribunal Australian Securities and Investments Commission Agriculture, Fisheries and Forestry Australian Skills Quality Authority Attorney General’s Department Australian Sports Anti-Doping Authority AUSAID 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 Broadband, Communication and the Digital Economy Australian Competition and Consumer Commission Bureau of Meteorology + Australian Crime Commission Cancer Australia * Australian Customs & Border Protection Service ^ * * Climate Change and Energy Efficiency Australian Electoral Commission Comcare Australian Fisheries Management Authority Commonwealth Grants Commission Australian Human Rights Commission ^ Commonwealth Superannuation Administration (ComSuper) Australian Institute of Aboriginal and Torres Strait Islander Studies * Corporations and Markets Advisory Committee * # * Australian Institute of Criminology CrimTrac Australian Institute of Family Studies Defence * Australian Institute of Health and Welfare Defence Housing Australia ^ Australian Law Reform Commission Education Employment and Workplace Relations ^ Australian National Audit Office Equal Opportunity for Women in the Workplace Agency Australian National Maritime Museum Fair Work Australia Australian National Preventive Health Agency * Australian Office of Financial Management # Australian Organ and Tissue Donation and Transplant Authority Australian Pesticides and Veterinary Medicines Authority Families, Housing, Community Services and Indigenous Affairs Note: Social Security Appeals Tribunal received a pay increase Family Court of Australia ^ Federal Court of Australia Australian Public Service Commission Federal Magistrates Court Australian Radiation Protection & Nuclear Safety Agency Finance and Deregulation 2011 APS Remuneration Report * 75 Food Standards Australia New Zealand Office of National Assessments Foreign Affairs and Trade Office of Parliamentary Counsel Future Fund Management Agency * Office of the Australian Building and Construction Commission Geoscience Australia # Office of the Australian Information Commissioner Great Barrier Reef Marine Park Authority Office of the Commonwealth Director of Public Prosecutions Health and Ageing Office of the Commonwealth Ombudsman Human Services Office of the Fair Work Ombudsman Immigration and Citizenship Office of the Inspector General of Intelligence and Security Independent Hospital Pricing Authority Office of the Inspector-General of Taxation Infrastructure and Transport Office of the Renewable Energy Regulator Innovation, Industry, Science and Research Old Parliament House Insolvency and Trustee Service Australia Prime Minister and Cabinet IP Australia # Private Health Insurance Ombudsman Migration Review Tribunal and Refugee Review Tribunal * Productivity Commission Murray-Darling Basin Authority Professional Services Review National Archives of Australia Regional Australia, Regional Development and Local Government National Blood Authority Resources, Energy and Tourism National Capital Authority Royal Australian Mint National Competition Council Safe Work Australia National Film and Sound Archive Screen Australia National Health and Medical Research Council Sustainability, Environment, Water, Population and Communities National Library of Australia National Museum of Australia Tertiary Education Quality and Standards Agency * National Native Title Tribunal Nat. Offshore Petroleum Safety and Environmental Mgmnt Authority National Water Commission # * ^ + * Torres Strait Regional Authority Treasury * Veterans’ Affairs ^ Wheat Export Australia Not an agency under the PS Act - but separate data was submitted. Agencies who did not received a general pay increase in 2011. Agencies who received a general pay increase in 2011 from an expiring agreement, not a new agreement negotiated in 2011. Agencies who received two general pay increases in 2011. One from an expiring agreement as well as an increase from a new agreement negotiated in 2011. 2011 APS Remuneration Report 76 Table A.1: General pay increase Percentage of total APS employees Number of employees n % 26919 16.43 Total who did receive a general pay increase 136953 83.57 Total staff 163872 100.00 Total who did not receive a general pay increase 2011 APS Remuneration Report 77