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Parliamentary Questions


Question On Notice No. 278 asked in the Legislative Council on 22 August 2017 by Hon Diane Evers

Question Directed to the: Leader of the House representing the Minister for Public Sector Management
Parliament: 40 Session: 1


Question

Will the Minister please table the actual number of public sector FTEs for each year from 2009-10 to 2016-17, based in each of the following towns:

(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
Answered on 10 October 2017

(a) Albany

2009-10 — 1938.8 FTE

2010-11 — 1996.2 FTE

2011-12 — 2047.6 FTE

2012-13 — 2074.6 FTE

2013-14 — 2029.6 FTE

2014-15 — 2076.8 FTE

2015-16 — 1657.4 FTE

2016-17 — 1703.0 FTE

(b) Bunbury

2009-10 — 2183.8 FTE

2010-11 — 2408.8 FTE

2011-12 — 2566.9 FTE

2012-13 — 2649.2 FTE

2013-14 — 2588.9 FTE

2014-15 — 2621.2 FTE

2015-16 — 3158.8 FTE

2016-17 — 3190.0 FTE

(c) Mandurah

2009-10 — 1340.5 FTE

2010-11 — 1356.3 FTE

2011-12 — 1459.3 FTE

2012-13 — 1535.9 FTE

2013-14 — 1464.7 FTE

2014-15 — 1491.1 FTE

2015-16 — 1661.1 FTE

2016-17 — 1717.6 FTE

(d) Busselton

2009-10 — 584.1 FTE

2010-11 — 614.4 FTE

2011-12 — 577.6 FTE

2012-13 — 578.1 FTE

2013-14 — 577.9 FTE

2014-15 — 638.6 FTE

2015-16 — 551.4 FTE

2016-17 — 576.7 FTE

(e) Collie

2009-10 — 312.7 FTE

2010-11 — 292.9 FTE

2011-12 — 302.1 FTE

2012-13 — 302.6 FTE

2013-14 — 297.0 FTE

2014-15 — 298.2 FTE

2015-16 — 326.8 FTE

2016-17 — 323.1 FTE

(f) Manjimup

2009-10 — 351.8 FTE

2010-11 — 375.3 FTE

2011-12 — 379.4 FTE

2012-13 — 378.2 FTE

2013-14 — 378.7 FTE

2014-15 — 374.8 FTE

2015-16 — 355.8 FTE

2016-17 — 379.6 FTE

(g) Margaret River

2009-10 — 183.6 FTE

2010-11 — 180.0 FTE

2011-12 — 181.5 FTE

2012-13 — 199.2 FTE

2013-14 — 197.8 FTE

2014-15 — 231.8 FTE

2015-16 — 249.4 FTE

2016-17 — 256.1 FTE

(h) Harvey

2009-10 — 221.3 FTE

2010-11 — 223.3 FTE

2011-12 — 220.2 FTE

2012-13 — 228.2 FTE

2013-14 — 227.0 FTE

2014-15 — 222.5 FTE

2015-16 — 219.7 FTE

2016-17 — 227.5 FTE

(i) Pinjarra

2009-10 — 149.2 FTE

2010-11 — 176.8 FTE

2011-12 — 162.3 FTE

2012-13 — 161.6 FTE

2013-14 — 241.1 FTE

2014-15 — 234.3 FTE

2015-16 — 183.6 FTE

2016-17 — 192.3 FTE

(j) Bridgetown

2009-10 — 123.0 FTE

2010-11 — 124.7 FTE

2011-12 — 124.3 FTE

2012-13 — 128.4 FTE

2013-14 — 121.1 FTE

2014-15 — 124.5 FTE

2015-16 — 133.5 FTE

2016-17 — 127.0 FTE

(k) Waroona

2009-10 — 51.5 FTE

2010-11 — 48.0 FTE

2011-12 — 49.6 FTE

2012-13 — 46.3 FTE

2013-14 — 48.6 FTE

2014-15 — 43.6 FTE

2015-16 — 40.5 FTE

2016-17 — 43.0 FTE

(l) Mount Barker

2009-10 — 186.3 FTE

2010-11 — 182.2 FTE

2011-12 — 181.9 FTE

2012-13 — 178.3 FTE

2013-14 — 180.0 FTE

2014-15 — 168.6 FTE

2015-16 — 174.9 FTE

2016-17 — 170.8 FTE

(m) Dunsborough

2009-10 — 47.3 FTE

2010-11 — 49.6 FTE

2011-12 — 54.0 FTE

2012-13 — 61.7 FTE

2013-14 — 60.1 FTE

2014-15 — 63.5 FTE

2015-16 — 65.0 FTE

2016-17 — 69.6 FTE

(n) Donnybrook

2009-10 — 81.7 FTE

2010-11 — 78.5 FTE

2011-12 — 81.6 FTE

2012-13 — 82.4 FTE

2013-14 — 87.0 FTE

2014-15 — 78.9 FTE

2015-16 — 80.2 FTE

2016-17 — 82.0 FTE

(o) Denmark

2009-10 — 191.3 FTE

2010-11 — 201.6 FTE

2011-12 — 192.8 FTE

2012-13 — 188.8 FTE

2013-14 — 203.6 FTE

2014-15 — 196.5 FTE

2015-16 — 201.9 FTE

2016-17 — 214.8 FTE