❓ Mr. Rundle questions the Water Corporation's staffing levels over the past four years, seeking a breakdown between regional and metropolitan areas. The provided answer details the FTE for each area annually, noting a change in reporting methodology in FY2024-25.
✅ AnsweredQoN 1973Legislative Assembly
Portfolio: Water
Question
I refer to the staffing levels at the Water Corporation and I ask:(a) What is the FTE of staff over the past four years on an annual basis; and(b) What is the breakdown of FTE between regional areas and the metropolitan area?
Answer
a-b) Total FTE by metropolitan and regional areas
FY 2021-22 FY 2022-23 FY 2023-24 *FY 2024 - 25 Metropolitan 2,841 3,033 3,209 3,310 Regional 786 810 810 845 Total 3,627 3,843 4,019 4,155
FY 2021-22
FY 2022-23
FY 2023-24
*FY 2024 - 25
Metropolitan
2,841
3,033
3,209
3,310
Regional
786
810
810
845
Total
3,627
3,843
4,019
4,155
*Commencing in FY2024- 25, the methodology for Full-Time Equivalent (FTE) reporting was refined to incorporate employees on unpaid leave. This enhancement provides a more comprehensive and accurate representation of our workforce.
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