Go to top of page

CASA Annual Report 2003 04 Appendices

Appendices

6. Staffing

Table 32: Staffing overview, 2001–02 to 2003–04

  2001–02 2002–03 2003–04
Approved establishmenta 736 733 734
Total staffb 692 707 701
Average staffing level 673 699 689

TOP

Table 33: Staffing overview as at 30 June 2004

Divison
Staffing Profile
  Approved establishment Full-time staff Part-time staff Total staff % of approved

establishment
Office of Director/CEO 9 9 0 9 100.0
Aviation Safety Standards 166 149 10 159 95.8
Aviation Safety Compliance 352 324 4 328 93.2
Aviation Regulatory Services 61 69 0 69 113.1
Finance 20 13 0 13 65.0
Risk Mgt & Internal Audit 6 5 0 5 83.3
Office of Legal Counsel 31 26 1 27 87.1
Corporate Affairs 18 15 1 16 88.9
Corporate Services 68 64 5 69 101.5
CASA Improvement Program 3 6 0 6 200.0
Total 734 680 21 701 95.5

Notes: Excludes staff temporarily employed through agencies Includes inoperative employees and employees occupying project-funded positions. Approved establishment does not include project-funded positions.

TOP

Table 34: Staff by classification, location and region as at 30 June 2004

 
Location
Region
  Canberra Region Central Nth Qld NT & Kimberly NSW

Country
Sth Qld Sydney Basin Vic/Tas West


Administrative Officer
153 92 6 8 6 2 25 17 20 8
Air Traffic Specialist 5 0 0 0 0 0 0 0 0 0
Airways & Aerodrome Inspector 8 13 2 2 1 0 2 2 2 2
Airworthiness Inspector 55 104 6 8 5 4 23 26 26 6
Flying Operations Inspector 24 86 5 8 4 3 23 17 19 7
Investigator 3 5 1 0 0 0 2 0 2 0
Legal Officer 9 2 0 0 0 0 1 1 0 0
Medical Officer 2 0 0 0 0 0 0 0 0 0
Public Affairs Officer 8 1 0 0 0 0 0 1 0 0
Senior Manager 23 9 1 1 1 0 3 1 1 1
Senior Officer 81 15 0 0 0 0 9 2 2 2
Technical Officer 3 0 0 0 0 0 0 0 0 0
Total 374 327 21 27 17 9 88 67 72 26
2003 385 322 24 27 18 9 81 66 73 24
2002 353 339 26 28 17 21 76 66 79 26

TOP

Table 35: Age analysis by classification as at 30 June 2004

Classification <25 25 to 34 35 to 44 45 to 54 55 to 64 >64 Total
Administrative Officer 15 67 68 66 29 0 245
Air Traffic Specialist 0 0 2 1 2 0 5
Airways & Aerodrome Inspector 0 0 2 10 9 0 21
Airworthiness Inspector 0 5 32 53 66 3 159
Flying Operations Inspector 0 3 19 37 49 2 110
Investigator 0 0 5 3 0 0 8
Legal Officer 1 0 1 5 4 0 11
Medical Officer 0 0 0 1 1 0 2
Public Affairs Officer 0 3 2 4 0 0 9
Senior Manager 0 0 5 15 12 0 32
Senior Officer 0 0 24 38 33 1 96
Technical Officer 0 0 1 0 2 0 3
Total 16 79 161 233 207 6 701
% of total staff 2.1 11.3 23.0 33.2 29.5 0.9 100
2003 2.8 11.9 25.3 32.3 26.7 1.0 100
2002 2.6
12.7 24.1 35.0 24.6 1.0 100

TOP

Table 36: Equal employment opportunity staffing statistics by classification as at 30 June 2004

Classification
Male
Female
Total
  Disability ATSI NESB Disability ATSI NESB  
Administrative Officer 4 0 12 5 0 14 35
Air Traffic Specialist 0 0 1 0 0 0 1
Airways & Aerodrome Inspector 0 0 1 0 0 0 1
Airworthiness Inspector 5 0 8 0 0 1 14
Flying Operations Inspector 2 0 4 0 0 0 6
Investigator 0 0 0 0 0 0 0
Legal Officer 2 0 2 0 0 0 4
Medical Officer 0 0 0 0 0 0 0
Public Affairs Officer 0 0 0 0 0 0 0
Senior Manager 2 0 1 1 0 0 4
Senior Officer 3 0 4 2 0 5 14
Technical Officer 0 0 0 0 0 0 0
Total 18 0 33 8 0 20 79
2003 22 0 23 7 0 11 63
2002 22 0 14 8 0 10 54

Notes: ATSI - Aboriginal and Torres Strait Islander; NESB - non English-speaking background.0nly 37% of current staff have voluntarily completed equal employment opportunity forms.

TOP

Table 37: Salary ranges under the 2002–05 Certified Agreement

Classification level Salary range at 30 June 2004
Administrative Service Officer Class 1 $30 958 – $35 755
Administrative Service Officer Class 2 $35 036 – $40 000
Administrative Service Officer Class 3 $39 907 – $45 006
Administrative Service Officer Class 4 $44 478 – $50 463
Administrative Service Officer Class 3/4 $39 907 – $50 463
(Airline and Area Offices and Regulatory Services Division)
Administrative Service Officer Class 5 $49 610 – $54 966
Administrative Service Officer Class 6 $53 579 – $64 317
Senior Officer 1 $69 022 – $76 461
Senior Officer 2 $76 064 – $92 269
Technical Officer Level 1 $36 230 – $39 770
Technical Officer Level 2 $39 348 – $47 325
Technical Officer Level 3 $46 196 – $54 774
Technical Officer Level 4 $53 579 – $62 571
Senior Technical Officer Grade C $69 022 – $76 461
Senior Technical Officer Grade B $76 674 – $88 987
Public Affairs Officer Grade 1 $45 889 – $54 966
Public Affairs Officer Grade 2 $55 809 – $66 272
Public Affairs Officer Grade 3 $71 235 – $82 542
Senior Public Affairs Officer Grade 1 $85 155 – $88 987
Senior Public Affairs Officer Grade 2 $88 879 – $93 924
Information Technology Officer Class 1 $43 068 – $50 463
Information Technology Officer Class 2 $53 579 – $64 317
Legal Officer Class 1 $37 454 – $60 110
Legal Officer Class 2 $69 022 – $82 542
Legal Officer Class 3 $86 678 – $94 805
Legal Officer Class 6 $104 077 – $113 654
Professional Officer Class 1 $41 113 – $54 774
Professional Officer Class 2 $53 579 – $62 571
Air Traffic Services Operations Officer $73 167 – $79 509
Air Traffic Services Manager 1 $78 986 – $88 987
Air Traffic Services Manager 2 $88 296 – $92 269
Air Traffic Services Manager 3 $94 526 – $98 780
Air Traffic Services Manager 5 $98 599 – $103 035
Air Traffic Services Manager 6 $104 077 – $138 266
Medical Officer Class 1 $69 022 – $87 621
Medical Officer Class 2 $87 832 – $95 469
Medical Officer Class 3 $94 648 – $102 264
Medical Officer Class 4 $103 820 – $118 268
Medical Officer Class 5 $120 489 – $125 910
Airworthiness Officer/Inspector/Engineer 1 $75 735 – $90 298
Airworthiness Officer/Inspector/Engineer 2 $94 958 – $99 618
Airworthiness Officer/Inspector/Engineer 3 $104 324 – $104 324
Aerodrome Inspector 1 $69 908 – $84 473
Aerodrome Inspector 2 $90 298 – $90 298
Investigator 1 $69 908 – $84 473
Investigator 2 $90 298 – $90 298
Airways and Aerodrome Engineer 1 $75 735 – $90 298
Airways and Aerodrome Engineer 2 $94 958 – $94 958
Airways and Aerodrome Engineer 3 $99 168 – $99 168
Flying Operations Inspector (General Aviation) $86 678 – $105 190
Flying Operations Inspector (Airlines)* $97 820 – $115 854
Team Leader – Flying Operations Inspector (General Aviation) $95 421 – $113 934
Team Leader – Flying Operations Inspector (Airlines)* $106 564 – $124 598
Flying Operations Inspector – Standards Development

(General Aviation)
$89 763 – $105 190
Flying Operations Inspector – Standards Development (Airlines) $97 820 – $115 854
Manager – Standards Development $106 564 – $124 598
Cadet rates – full-time study $10 127 – $17 242
Cadet rates – practical training $17 903 – $34 462

Note: Loadings in addition to base salary are payable for endorsements held by Flying Operations Inspectors. These loadings range from $6558 to $65 578

 

 

TOP