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CASA Annual Report 2004-05 - Part 7: Appendices

Part 7: Appendices

Staffing

Table 29: Staffing 2004-05

  2001-02  2002-03 2003-04 2004-05

Approved establishment (a) 

736

733

 734

732

Total staff (b)

692

707

701

683

Average staffing level

673

699

689

672

a) Approved establishment does not include project-funded positions.

b) As at 30 June each year. Excludes staff temporarily employed through agencies. Includes inoperative employees and employees occupying project-funded positions.

Table 30: Staff by classification, physical location and region as at 30 June 2005

  Canberra Region Central Nth Qld NT & Kimberley NSW Country Sth Qld Sydney Basin Vic/Tas West

Administrative Officer

144

88

5

9

5

2

22

17

20

8

Air Traffic Specialist

5

0

0

0

 0

0

0

0

0

0

Airways & Aerodrome

7

14

2

2

1

0

 2

 3

 2

2

Inspector

 

 

 

 

 

 

 

 

 

 

Airworthiness Inspector

58

 103

 6

 8

 4

 4

 24

 26

 25

6

Flying Operations Inspector

26

 87

 5

 9

 4

 3

 24

 16

19

7

Investigator

3

5

1

0

0

0

2

0

2

0

Legal Officer

 7

4

1

0

0

0

1

1

0

1

Medical Officer

2

0

0

0

0

0

0

0

0

0

Public Affairs Officer

10

0

0

0

0

0

0

0

0

0

Senior Manager

16

9

1

1

0

0

3

1

2

 

Senior Officer

77

15

0

0

0

0

9

2

2

2

Technical Officer

3

0

0

0

0

0

0

0

0

0

Total

358

325

21

29

 14

 9

 87

 66

 72

27

2004

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

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Table 31: Age analysis by classification as at 30 June 2005

Classification
<25 25 to 34 35 to 44 45 to 54 55 to 64 >64 Total

Administrative Officer

13

51

 69

 56

 41

 2

232

Air Traffic Specialist

0

0

1

2

2

0

5

Airways & Aerodrome

0

 0

 3

 8

 9

 1

 21

Inspector Airworthiness Inspector

0

5

 30

 50

 69

 7

 161

Flying Operations Inspector

 0

 2

 15

 43

 50

 3

 113

Investigator

0

0

4

4

0

0

8

Legal Officer

0

1

1

5

4

0

11

Medical Officer

0

0

0

2

0

0

2

Public Affairs Officer

0

3

2

5

0

0

10

Senior Manager

0

 0

 4

 11

 10

 0

25

Senior Officer

0

10

 22

 34

 25

1

92

Technical Officer

0

0

1

0

2

0

3

Total

13

72

152

220

 212

 14

683

% of total staff

 1.9%

 10.54

22.25%

32.21%

31.04%

2.05%

100

2004

 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

Table 32: Equal employment opportunity staffing statistics by classification as at 30 June 2005

EEO staffing statistics by classification as at 30 June 2005
Classification
  Males     Females   Total
  Disability ATSI NESB Disability ATSI NESB  

Administrative Officer

4

0

10

5

0

9

28

Air Traffic Specialist

0

0

0

0

0

0

0

Airways & Aerodrome Inspector

0

0

 1

 0

 0

 0

1

Airworthiness Inspector

5

 0

 6

 0

 0

 1

 12

Flying Operations Inspector

 2

 0

3

 0

 0

 0

 5

Investigator

0

0

0

 0

0

0

0

Legal Officer

2

0

1

0

0

0

3

Medical Officer

0

0

0

 0

0

0

0

Public Affairs Officer

0

0

0

0

0

0

0

Senior Manager

2

 0

 1

 0

 0

 0

 3

Senior Officer

3

0

5

 4

0

4

16

Technical Officer

0

0

0

0

0

0

0

Total

18

0

27

9

0

14

68

Total

 

 

 

 

 

 

 

2005

18

0

27

9

 0

 14

 68

2004

18

 0

 33

 8

 0

 20

 79

2003

22

 0

 23

 7

 0

 11

 63

2002

22

 0

 14

 8

 0

 10

 54

Note: 0nly 44% of current staff have voluntarily completed EEO forms

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Table 33: Staff Classification as at 30 June 2005

 
Male
Female
   
Classification
  Full Time Part Time   Full Time Part Time Total % Female

Administrative Officer 

71

  0

  155

  6

  232

  69.4%

Air Traffic Specialist 

5

  0

  0

  0

  5

  0.00%

Airways & Aerodrome Inspector 

20

  0

  1

  0

  21

  4.76%

Airworthiness Inspector 

159

  0

  1

  1

  161

  1.24%

Flying Operations Inspector 

111

  1

  1

  0

  113

  0.88%

Investigator 

8

  0

  0

  0

  8

  0.00%

Legal Officer 

11

  0

  0

  0

  11

  0.00%

Medical Officer 

2

  0

  0

  0

  2

  0.00%

Public Affairs Officer 

5

  0

  5

  0

  10

  50.00%

Senior Manager

22

  0

  3

  0

  25

  12%

Senior Officer 

62

  1

  26

  3

  92

  31.52%

Technical Officer

3

0

0

 0

 3

 

Total

479

 2

 192

 10

 683

 29.58%

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Table 34: Salary ranges under the 2002-05 Certified Agreement

Classification Level
Salary Range at 30 Jun 2005

Administrative Service Officer Class 1

$30,958

to

 $35,755

Administrative Service Officer Class 2

$35,036

to

$40,600

Administrative Service Officer Class 3

$39,907

to

$45,006

Administrative Service Officer Class 4

$44,478

to

$50,463

Administrative Service Officer Class 3/4

 $39,907

 to

$50,463

(Airline and Area Offices and Regulatory Services Division)

 

 

 

Administrative Service Officer Class 5

$49,610

 to

 $54,966

Administrative Service Officer Class 6

$53,579

 to

$64,317

Senior Officer 1

 $69,022

 to

$76,461

Senior Officer 2

$76,064

 to

 $92,269

Technical Officer Level 1

 $36,230

to

$39,770

Technical Officer Level 2

$39,348

to

 $47,325

Technical Officer Level 3

 $46,196

 to

$54,774

Technical Officer Level 4

$53,579

 to

  $62,571

Senior Technical Officer Grade C

$69,022

to

 $76,461

Senior Technical Officer Grade B

$76,064

 to

 $88,987

Public Affairs Officer Grade 1

$45,889

 to

$54,966

Public Affairs Officer Grade 2

$55,809

 to

$66,272

Public Affairs Officer Grade 3

$71,235

 to

$82,542

Senior Public Affairs Officer Grade 1

$85,155

 to

$88,987

Senior Public Affairs Officer Grade 2

$88,879

to

 $93,924

Information Technology Officer Class 1

$43,068

 to

 $50,463

Information Technology Officer Class 2

$53,579

 to

 $64,317

Legal Officer Class 1

$37,454

to

 $60,110

Legal Officer Class 2

$69,022

 to

$82,542

Legal Officer Class 3

$86,678

 to

  $94,805

Professional Officer Class 1

$41,113

 to

 $54,774

Professional Officer Class 2

$53,579

 to

 $62,571

ATS Operations Officer

$73,167

  to

  $79,509

ATS Manager 1

$78,986

to

  $88,987

ATS Manager 2

 $88,296

  to

  $92,269

ATS Manager 3

$94,526

 to

  $98,780

ATS Manager 5

$98,599

 to

 $103,035

ATS Manager 6

$104,077

  to

  $138,266

Medical Officer Class 1

$69,022

  to

  $87,621

Medical Officer Class 2

$87,832

 to

 $95,469

Medical Officer Class 3

$94,648

 to

 $102,264

Medical Officer Class 4

$103,820

 to

$118,268

Medical Officer Class 5

 $120,489

to

$125,910

Airworthiness Officer/Inspector/Engineer 1

 $75,735

 to

 $90,298

Airworthiness Officer/Inspector/Engineer 2

$94,958

 to

 $99,618

Airworthiness Officer/Inspector/Engineer 3

$104,324

 to

 $104,324

Aerodrome Inspector 1

$69,908

to

 $84,473

Aerodrome Inspector 2

$90,298

 to

$90,298

Investigator 1

 $69,908

 to

 $84,473

Investigator 2

$90,298

to

 $90,298

Airways and Aerodrome Engineer 1

$75,735

 to

 $90,298

Airways and Aerodrome Engineer 2

$94,958

  to

$94,958

Airways and Aerodrome Engineer 3

 $99,168

to

 $99,168

Flying Operations Inspector (General Aviation)

$86,678

to

  $105,190

Flying Operations Inspector (Airlines)*

$97,820

 to

 $115,854

Team Leader - Flying Operations Inspector (General Aviation)

 $95,421

 to

 $113,934

Team Leader - Flying Operations Inspector (Airlines)*

$106,564

 to

 $124,598

Flying Operations Inspector - Standards Development (General Aviation)

$89,763

  to

 $105,190

Flying Operations Inspector - Standards Development (Airlines)

$97,820

  to

  $115,854

Manager - Standards Development

 $106,564

to

  $124,598

Cadet rates -full-time study

  $10,127

  to

 $17,242

Cadet rates - practical training

  $17,903

  to

  $34,462

* Loadings in addition to base salary are payable for endorsements held by Flying Operations Inspectors. These loadings range from $6,558 to $65,578

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