Department of Employment and Workplace Relations Annual Report 2025-26
- Total expenses
- $1.05 billion
- Ongoing staff
- 4,108
- Non-ongoing staff
- 92
- Consultancy contracts
- $5.1 million
- 46 contracts
- Non-consultancy contracts
- $2.87 billion
- 2,499 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $1.05 billion (1,054,995 in $'000)
- Employee benefits
- $602.9 million (602,891 in $'000)
- Suppliers
- $259.2 million (259,173 in $'000)
- Revenue from government
- $796.5 million (796,501 in $'000)
- Own-source income
- $131.8 million (131,799 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 4,108 people
- Non-ongoing staff
- 92 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $5.1 million (5,061 in $'000)
- Contracts
- 46
- New contracts
- 24
- Ongoing contracts
- 22
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $2.87 billion (2,872,558 in $'000)
- Contracts
- 2,499
- New contracts
- 832
- Ongoing contracts
- 1,667
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 | 403,265 | 0 | 38,147 | 66,974 | -52,658 | 0 | 828,980 | 1,284,708 |
| Simon Duggan PSM | Secretary | 332,781 | 0 | 1,983 | 31,285 | 7,033 | 0 | 0 | 373,082 |
| Tania Rishniw | Deputy Secretary | 517,612 | 0 | 4,947 | 78,722 | 17,646 | 0 | 0 | 618,927 |
| Gregory Manning | Deputy Secretary | 427,311 | 0 | 4,947 | 78,613 | 15,909 | 0 | 0 | 526,780 |
| Anna Faithfull | Deputy Secretary | 430,647 | 0 | 4,947 | 65,207 | 10,361 | 0 | 0 | 511,162 |
| Catherine Rule | Deputy Secretary | 296,853 | 0 | 3,530 | 56,050 | 7,900 | 0 | 0 | 364,333 |
| Deborah Jenkins | Deputy Secretary | 163,061 | 0 | 6,811 | 40,184 | 37,784 | 0 | 0 | 247,840 |
| Lisa Schofield PSM | A/g Deputy Secretary | 77,822 | 0 | 1,024 | 14,713 | 2,361 | 0 | 0 | 95,920 |
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 | 31 | 119,190 | 0 | 1,218 | 21,222 | -5,318 | 0 | 6,301 | 142,611 |
| $220,001–$245,000 | 10 | 186,853 | 0 | 1,954 | 33,143 | -10,400 | 0 | 20,058 | 231,608 |
| $245,001–$270,000 | 9 | 219,021 | 0 | 3,363 | 37,202 | 2,276 | 0 | 0 | 261,861 |
| $270,001–$295,000 | 31 | 230,547 | 0 | 2,164 | 38,797 | 5,594 | 0 | 5,872 | 282,915 |
| $295,001–$320,000 | 19 | 249,053 | 0 | 2,219 | 43,849 | 9,757 | 0 | 0 | 304,878 |
| $320,001–$345,000 | 8 | 271,914 | 0 | 2,151 | 46,159 | 10,148 | 0 | 0 | 330,372 |
| $345,001–$370,000 | 13 | 283,137 | 0 | 2,359 | 49,179 | 8,677 | 0 | 11,049 | 354,401 |
| $370,001–$395,000 | 9 | 316,366 | 0 | 10,495 | 53,655 | -244 | 0 | 0 | 380,271 |
| $395,001–$420,000 | 4 | 325,630 | 0 | 5,096 | 54,270 | 14,273 | 0 | 0 | 399,269 |
| $420,001–$445,000 | 3 | 310,262 | 0 | 47,013 | 56,535 | 10,535 | 0 | 0 | 424,345 |
| $495,001–$520,000 | 2 | 243,054 | 0 | 58,900 | 61,114 | 6,655 | 0 | 135,437 | 505,160 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| $265,000–$270,000 | 1 | 43,618 | 0 | 0 | 5,116 | -7,519 | 0 | 225,801 | 267,016 |
| $270,001–$295,000 | 10 | 94,743 | 0 | 260 | 18,390 | -2,659 | 0 | 172,057 | 282,791 |
| $295,001–$320,000 | 3 | 102,814 | 0 | 3,744 | 19,057 | 853 | 0 | 177,459 | 301,038 |
| $320,001–$345,000 | 3 | 117,646 | 0 | 200 | 21,544 | -932 | 0 | 188,685 | 327,142 |
| $345,001–$370,000 | 3 | 253,767 | 0 | 67 | 27,674 | 5,337 | 0 | 70,234 | 357,079 |
| $545,001–$570,000 | 1 | 515,468 | 0 | 0 | 30,000 | 10,386 | 0 | 0 | 555,854 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2025-26)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2025-26) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Kordamentha Pty LtdABN 36220576038 | 772 |
| NOUS Group Pty LtdABN 66086210344 | 495 |
| Whereto Research Based Consulting Pty LtdABN 65605178603 | 431 |
| Grosvenor Performance Group Pty LtdABN 47105237590 | 398 |
| BDO Services Pty LtdABN 45134242434 | 381 |
| KPMGABN 51194660183 | 352 |
| The Trustee for Dandolo Partners Unit TrustABN 48757017061 | 334 |
| Australian Government ActuaryABN 92802414793 | 275 |
| The Trustee for Coolamon Advisors Unit TrustABN 18904562875 | 270 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2025-26)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2025-26) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Serendipity (WA) Pty LtdABN 64062160614 | 232,590 |
| Workskil Australia LtdABN 28167872424 | 142,728 |
| Asuria People Services Pty LimitedABN 81132914633 | 99,099 |
| Atwork Australia Pty LtdABN 29009452153 | 96,225 |
| MAX Solutions Pty LtdABN 51067092737 | 94,281 |