Department of Employment and Workplace Relations Annual Report 2024-25
- Total expenses
- $1.12 billion
- Ongoing staff
- 4,272
- Non-ongoing staff
- 182
- Consultancy contracts
- $4.3 million
- 39 contracts
- Non-consultancy contracts
- $2.52 billion
- 2,845 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $1.12 billion (1,115,472 in $'000)
- Employee benefits
- $581.5 million (581,532 in $'000)
- Suppliers
- $309.8 million (309,805 in $'000)
- Revenue from government
- $822 million (822,047 in $'000)
- Own-source income
- $145.9 million (145,904 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 4,272 people
- Non-ongoing staff
- 182 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $4.3 million (4,346 in $'000)
- Contracts
- 39
- New contracts
- 20
- Ongoing contracts
- 19
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $2.52 billion (2,518,351 in $'000)
- Contracts
- 2,845
- New contracts
- 1,229
- Ongoing contracts
- 1,616
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Natalie James | Secretary | 829,368 | 0 | 34,726 | 120,206 | 26,499 | 0 | 0 | 1,010,800 |
| Anna Faithfull | Deputy Secretary | 426,472 | 0 | 2,160 | 62,765 | 11,882 | 0 | 0 | 503,280 |
| Deborah Jenkins | Deputy Secretary | 382,755 | 0 | 2,387 | 58,402 | 12,102 | 0 | 0 | 455,646 |
| Gregory Manning | Deputy Secretary | 378,391 | 0 | 2,160 | 73,656 | 15,396 | 0 | 0 | 469,604 |
| Tania Rishniw | Deputy Secretary | 426,479 | 0 | 2,178 | 76,546 | 22,596 | 0 | 0 | 527,799 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| $0 – $220,000 | 71 | 100,414 | 0 | 661 | 16,870 | -2,456 | 0 | 400 | 115,889 |
| $220,001 – $245,000 | 6 | 191,435 | 0 | 1,689 | 35,213 | -756 | 0 | 0 | 227,579 |
| $245,001 – $270,000 | 15 | 219,930 | 0 | 1,377 | 37,164 | 1,247 | 0 | 0 | 259,718 |
| $270,001 – $295,000 | 24 | 230,372 | 0 | 2,559 | 37,624 | 10,706 | 0 | 0 | 281,261 |
| $295,001 – $320,000 | 22 | 249,885 | 0 | 2,377 | 44,019 | 12,388 | 0 | 0 | 308,669 |
| $320,001 – $345,000 | 9 | 268,387 | 0 | 2,080 | 43,719 | 15,378 | 0 | 0 | 329,564 |
| $345,001 – $370,000 | 5 | 297,098 | 0 | 1,721 | 51,377 | 10,889 | 0 | 0 | 361,085 |
| $370,001 – $395,000 | 7 | 311,266 | 0 | 1,933 | 53,513 | 17,459 | 0 | 0 | 384,172 |
| $395,001 – $420,000 | 1 | 316,119 | 0 | 2,160 | 59,593 | 24,240 | 0 | 0 | 402,113 |
| $420,001 – $445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $445,001 – $470,000 | 1 | 250,494 | 0 | 1,691 | 36,666 | 2,965 | 0 | 165,246 | 457,062 |
| $470,001 – $495,000 | 2 | 252,306 | 0 | 53,710 | 60,877 | 9,788 | 0 | 105,389 | 482,070 |
| $495,001 – $520,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $520,001 – $545,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $545,001 – $570,000 | 1 | 266,952 | 0 | 196,264 | 59,313 | 24,584 | 0 | 0 | 547,113 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| $260,000 – $270,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $270,001 – $295,000 | 3 | 231,996 | 0 | 5,818 | 39,944 | 6,667 | 0 | 0 | 284,426 |
| $295,001 – $320,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $320,001 – $345,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $345,001 – $370,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $370,001 – $395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $395,001 – $420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $420,001 – $445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $445,001 – $470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $470,001 – $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $495,001 – $520,000 | 1 | 459,944 | 0 | 0 | 29,932 | 9,836 | 0 | 0 | 499,712 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| KPMGABN 51194660183 | 1,277 |
| Deloitte Touche TohmatsuABN 74490121060 | 515 |
| NOUS Group Pty LtdABN 66086210344 | 330 |
| Callida Pty LtdABN 40154007664 | 310 |
| The Trustee for Dandolo Partners Unit TrustABN 48757017061 | 241 |
| Allen and Clarke Consulting Pty LtdABN 66632186059 | 229 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Serendipity (WA) Pty LtdABN 64062160614 | 209,270 |
| Workskil Australia Ltd.ABN 28167872424 | 110,535 |
| Atwork Australia Pty LtdABN 29009452153 | 87,137 |
| Asuria People Services Pty LtdABN 81132914633 | 83,553 |
| Job Futures LtdABN 13080037538 | 66,284 |