Appendix 1: Full-time Equivalent Number of Employees, 2001-2003

Department

Total FTE Staff - June 2003

Comparison With Previous Periods

Female

Male

Total

2002

% change

2003/2002

2001

% change

2003/2001

Agriculture & Forestry

515

777

1291

1219

6.0

1192

8.3

Archives

58

51

109

110

-1.5

94

15.7

Audit Department

-

-

-

-

-

251

-

Child, Youth & Family Services

1617

571

2187

2154

1.6

2096

4.4

Conservation

579

1185

1763

1727

2.1

1618

9.0

Corrections

1475

2810

4285

4266

0.4

4088

4.8

Courts

1361

704

2065

1974

4.6

1888

9.4

Crown Law Office

92

37

129

126

2.6

126

2.5

Culture and Heritage

28

29

57

54

7.2

51

12.5

Customs

315

523

838

771

8.7

724

15.8

Defence

21

31

52

49

6.1

50

4.8

Economic Development

331

323

653

725

-9.8

678

-3.6

Education

1362

487

1849

1742

6.1

649

184.9

Education Review Office

116

58

173

180

-3.6

168

3.2

Environment

103

69

172

138

24.5

122

41.3

Fisheries

110

226

336

313

7.3

298

12.8

Foreign Affairs & Trade

309

313

622

610

2.0

605

2.8

Government Communications Security Bureau

60

193

253

-

-

-

-

Health

672

339

1012

818

23.6

781

29.5

Housing

88

54

142

129

10.4

121

17.4

Inland Revenue Department

2839

1684

4523

4418

2.4

4373

3.4

Internal Affairs

523

457

984

940

4.7

886

11.0

Justice

127

62

189

186

1.6

184

2.6

Labour

663

536

1199

1081

11.0

1092

9.8

Land Information New Zealand

243

340

583

614

-5.0

645

-9.6

Maori Development

212

132

343

302

13.5

294

16.8

National Library

255

101

356

364

-2.1

359

-0.7

Pacific Island Affairs

21

23

44

42

4.8

35

25.7

Prime Minister & Cabinet

56

49

105

103

1.7

95

10.3

Public Trust Office

-

-

-

-

-

420

-

Research, Science & Technology

40

19

59

49

21.8

51

15.9

Serious Fraud Office

15

18

33

33

-1.8

34

-4.1

Social Development

3946

1539

5485

5085

7.9

-

-

Social Policy

-

-

-

-

-

183

-

State Services Commission

96

57

154

153

0.2

142

8.2

Statistics New Zealand

309

294

604

654

-7.7

642

-6.0

Transport

35

33

68

66

3.2

63

7.9

Treasury

148

178

326

307

6.1

313

4.1

Women's Affairs

19

1

20

32

-35.9

28

-27.2

Work and Income

-

-

-

-

-

4859

-

Youth Affairs

12

8

20

21

-3.1

22

-8.0

Total¹

18779

14334

33118

31585

4.9

30355

9.1