Appendix 1: Full-time Equivalent Number of Employees, 2002-2004

               

Department

Total FTE Staff - June 2004

Comparison With Previous Periods

Female

Male

Total

2003

% change

2004/2003

2002

% change

2004/2002

Agriculture & Forestry

545

810

1355

1291

4.9

1219

11.2

Archives

61

49

109

109

0.6

110

-0.8

Child, Youth & Family Services

1847

616

2462

2187

12.5

2154

14.3

Conservation

628

1210

1838

1763

4.2

1727

6.5

Corrections

1594

3026

4620

4285

7.8

4266

8.3

Crown Law Office

102

39

141

129

9.0

126

11.8

Culture and Heritage

37

33

70

57

21.6

54

30.3

Customs

401

638

1039

838

24.0

771

34.8

Defence

21

36

57

52

8.1

49

14.6

Economic Development

362

339

700

653

7.2

725

-3.4

Education

1760

537

2297

1849

24.2

1742

31.9

Education Review Office

138

61

199

173

14.6

180

10.5

Environment

130

89

219

172

26.8

138

58.0

Fisheries

127

240

366

336

9.0

313

16.9

Foreign Affairs & Trade

323

313

636

622

2.3

610

4.4

Government Communications Security Bureau

74

202

276

253

-

-

-

Health

700

385

1085

1012

7.2

818

32.5

Housing

95

56

151

142

6.1

129

17.1

Inland Revenue Department

2910

1670

4580

4523

1.3

4418

3.7

Internal Affairs

572

491

1063

984

8.0

940

13.1

Justice1

1540

808

2348

2254

4.2

2160

8.7

Labour

754

569

1322

1199

10.3

1081

22.4

Land Information New Zealand

227

325

552

583

-5.3

614

-10.0

Māori Development

205

131

335

343

-2.3

302

10.9

National Library

251

107

358

357

0.4

364

-1.7

Pacific Island Affairs

23

30

53

44

20.5

42

26.2

Prime Minister & Cabinet

57

53

110

105

4.9

103

6.7

Research, Science & Technology

39

23

62

59

5.5

49

28.6

Serious Fraud Office

16

17

33

33

2.5

33

0.6

Social Development

4240

1662

5903

5485

7.6

5085

16.1

State Services Commission

95

60

155

154

1.1

153

1.4

Statistics New Zealand

345

345

690

604

14.4

654

5.6

Transport

43

30

74

68

8.2

66

11.7

Treasury

154

175

330

326

1.2

307

7.4

Women's Affairs

24

1

25

20

21.9

32

-21.9

Youth Affairs2

-

-

-

20

-

21

-

Total3

20447

15195

35643

33118

7.6

31585

12.8

1 For 2003 and 2002, the figures combine the previous Ministry of Justice and Department for Courts

2 Incorporated into Social Development 1 October 2003

3 Includes chief executives, who are not included in the departmental figures, and staff whose gender was unknown.

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