. Finance & Planning Group

Staff Data

Staff data is sourced from the Themis HR system. Two broad types of data extracts are used for planning and management purposes.

Higher Education Statistics Collection – DEEWR / DEST staff data

DEEWR (previously DEST) staff is extracted as at 31 March in each year for Full-Time and Fractional Full-Time staff. Casual staff FTE is calculated across a full year using a methodology specified as part of the Higher Education Statistics Collection. Casual data is usually not available until late in the following year, and the prior year figures are normally used as an estimate for planning purposes.

DEEWR staff data allows for robust trend analysis and direct comparison with other Australian institutions, as it uses standardised definitions for the data that is included in the collection.

DEEWR staff data going back several years is available in an interactive form from the Finance and Planning Groups SQL Data Cube platform. In addition this same data is also available in a stand-alone format known as offline cubes:

Standard Excel tables showing three-year trend in DEEWR staff data for faculties and departments will be available soon.

 

Reports and Analysis

The following reports and analysis are available:

For further information contact Jan Dethlefs or Sue Sleep.

 

Themis data

Themis HR data is ‘live’ data sourced from the University’s enterprise system. It is available as ad hoc reports throughout the year, usually as at a specified date of extract (or report request date) and is primarily used for management purposes within the current year. Themis HR data can include specific local information (such as department or organisational unit), and can provide data showing how employees are assigned within the organisation, and how that employee’s position is charged (i.e. if that position is allocated to multiple budget units, or across activity codes).

Themis HR provides a number of standard HR reports, available to staff with appropriate training and system access. They are as follows:

Continuing and Fixed Term Staff Listing General Faculty and Clinical Loadings Listing
Honorary Staff Member Listing Increment Details Report
HR 113 Position Charging Report PDF Details Report
Increments Overdue Report Absences Report
Staff Qualifications  

Finance and Planning will develop a standard dataset for divisional business planning purposes. This data is will be available soon.

For further information about this data, contact Jan Dethlefs or Sue Sleep.

Human Resources can also provide custom reports from the Themis HR system. View the request form here. Please contact HR-Reports for further information.

 

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