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State Government of Victoria, Australia, Department of Human Services

Department of Human Services

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Our Workforce

When we ask our employees, ‘Why do you work for the Department of Human Services?’ the most common response is ‘Because the work makes a difference’. What is most important for our people is that the work they do makes a positive difference to the health and wellbeing of people in Victoria, particularly those who are most vulnerable and in need of additional support. The work is challenging but has many rewards, and we have strengthened our commitment to ensuring we have the capacity and capability to continue to make a difference.

Uncertain economic times, increasing unemployment and an ageing population will continue to exert pressure on our workforce. To meet our considerable and complex responsibilities, we need a stable and highly skilled workforce with the flexibility to respond to the challenges of planning and delivering our services into the future. During 2008–09 the department finalised the People Strategy 2009–2012 and began implementing the Year One Action Plan. The plan identifies strategies to attract, recruit, develop and retain the best qualified staff.

Recognising our achievers

The annual Valuing Achievement Awards are part of the department’s ongoing staff recognition program. The awards recognise staff who have demonstrated exceptional commitment to the department’s values and made an outstanding contribution of achieving the department’s goals.

The Disability Outreach team in the Grampians Region is one of many dedicated groups that achieved outstanding results for the department and the community during the last 12 months. The team was recognised at the 2008 Valuing Achievement Awards for client focus and innovation in organising for people with a disability to introduce and play their favourite songs on a local community radio station. The show has provided people with a disability with the opportunity to share their musical interests with listeners in a local community setting.

Reconciliation focus

In September 2008 more than 100 of the department’s executive officer group attended the forum: Reconciliation strategies for government – moving towards cultural competence. The forum examined what we can do to progress reconciliation and to enhance the cultural awareness of the executive group.

Professor Mick Dodson, Director, National Centre for Indigenous Studies at The Australian National University was the keynote speaker. Jason Eades, Chief Executive Officer, Koorie Heritage Trust and Karen Milward, consultant and co-facilitator of Cultural Respect Training in the department, contributed to an interactive and rewarding workshop on raising cultural awareness, building on the themes from Professor Dodson’s discussion.

The department’s Secretary, Fran Thorn, opened the forum and provided participants with an overview of the government’s response to reconciliation since the 13 February 2008 public apology to Indigenous people. Professor Dodson talked about the practical ways government and public institutions are progressing reconciliation. He shared his views on government efforts to bridge the health and life expectancy gaps of Aboriginal and Torres Strait Islander people, with a particular focus on enhancing employment opportunities.

Developing our workforce into managers and leaders

Recognising the pivotal role managers play in supporting staff to deliver the department’s work, a number of professional development opportunities were offered to managers during the year to suit their range of experiences and responsibilities. The Transition to Manager program remains popular and well-regarded, with 397 managers taking part in 26 programs during 2008–09.

In 2008, leadership development programs were streamlined into an Annual Leadership Development Calendar, enabling staff to take a strategic, planned approach to their professional development. Thirty of the department’s potential leaders commenced the in-house executive skills program, the Leadership Bank, in October 2008. During the year, eight aspiring leaders attended the Cranlana Program Colloquium for Future Public Sector Leaders, while more than 20 people participated in the Australian and New Zealand School of Government executive programs.

Other development opportunities offered to future and current leaders of the department included executive officer forums, secondments, higher duties, mentoring and coaching. During the year, 362 VPS 6 staff and equivalent managers completed the 360 degree feedback program.

Profile of the department's workforce

Head Count and FTE Summary

Period Employment Type Employment Type
Ongoing Fixed Term Ongoing Fixed Term
Head Count Head Count FTE FTE
Jun-08 9949 2739 9163 1960
Jun-09 10188 2894 9351 2062

Gender, Age & Officer Type

  Jun-08 Jun-09
Ongoing Fixed Term Ongoing Fixed Term
Head Count FTE Head Count FTE Head Count FTE Head Count FTE
Gender 6756 6083 1874 1297 6930 6211 2002 1385
Female
Male 3193 3079 865 663 3258 3139 892 677
Age 273 264 354 262 254 241 337 240
0-24
25-34 1799 1664 725 544 1803 1665 795 611
35-44 2785 2486 693 482 2811 2507 736 512
45-54 3189 2987 643 460 3250 3027 667 473
55-64 1753 1626 292 194 1887 1747 319 204
64 + 150 135 32 17 183 166 40 22
Officer Type 253 231 66 60 266 244 68 62
Allied Health
Child Protection 1299 1221 257 200 1288 1204 284 213
Disability Development & Support 3686 3251 1546 949 3773 3315 1542 897
Executives 112 112 . . 116 116 . .
Housing Services 428 397 52 49 434 398 57 54
Other 112 105 65 59 127 120 52 46
P-Youth Justice 287 284 157 118 277 272 137 110
Snr Tecnhical Services 8 8 1 1 11 11 1 1
VPS-1 36 31 33 18 34 27 26 13
VPS-2 529 485 136 111 488 443 165 139
VPS-3 645 613 84 79 661 629 95 89
VPS-4 818 777 105 96 823 780 141 126
VPS-5 1126 1058 167 153 1226 1151 215 204
VPS-6 610 591 70 67 664 641 111 106
total 9949 9163 2739 1960 10188 9351 2894 2062

Breakdown of Work Arrangements

  Employment Type Employment Type
Ongoing Fixed Term Ongoing Fixed Term
    Status Status
Full-time Other Full-time Other Full-time Other Full-time Other
Head Count Head Count Head Count Head Count FTE FTE FTE FTE
Period 6879 3070 889 1850 6879 2284 889 1071
Jun-08
Jun-09 7008 3180 1018 1876 7008 2343 1018 1044