Appendix 6: Agency Results
This appendix shows the results for the NZ full cohort that measured in FY 2009/10 and FY 2010/11 across each metric.
| Agency | HR1: Total cost of HR function per employee | HR2: Number of employees per HR FTE | ||
|---|---|---|---|---|
| FY09/10 | FY10/11 | FY09/10 | FY10/11 | |
Small agency cohort |
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| DBH | $3,060 | $2,786 | 41.50 | 58.57 |
| MCH | $2,965 | $3,207 | 47.92 | 44.81 |
| MFE | $5,292 | $4,916 | 42.28 | 37.01 |
| MFish | $2,394 | $1,655 | 115.00 | 110.25 |
| MoT | $4,460 | $6,201 | 38.68 | 41.00 |
| NZQA | $2,651 | $3,113 | 93.69 | 92.50 |
| NZ Tourism | $2,307 | $6,833 | 57.08 | 52.80 |
| SSC | $3,944 | $6,702 | 39.23 | 25.17 |
| TPK | $2,876 | $2,503 | 44.49 | 58.19 |
| Treasury | $5,278 | $4,802 | 36.09 | 45.00 |
Medium-sized agency cohort |
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| DoC | $1,984 | $2,060 | 89.02 | 95.40 |
| DIA | $1,201 | $1,262 | 74.03 | 73.41 |
| DoL | $2,203 | $2,186 | 77.42 | 74.98 |
| LINZ | $2,652 | $4,423 | 46.37 | 47.29 |
| MAF | $1,458 | $1,461 | 120.05 | 120.91 |
| MED | $2,026 | $2,114 | 65.81 | 57.83 |
| MFAT | $6,385 | $6,994 | 24.21 | 22.03 |
| MoH | $1,638 | $2,663 | 88.94 | 117.27 |
| NZ Customs | $1,401 | $1,550 | 100.00 | 93.23 |
| NZTA | $3,204 | $3,426 | 48.83 | 45.37 |
| NZTE | $2,147 | $2,503 | 64.44 | 72.38 |
| Stats | $2,363 | $2,236 | 70.21 | 67.57 |
Large agency cohort |
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| Corrections | $980 | $820 | 94.25 | 104.29 |
| HNZC | $3,869 | $3,694 | 56.53 | 63.12 |
| IR | $1,404 | $1,500 | 82.48 | 82.67 |
| MoE | $1,310 | $1,215 | 116.72 | 130.13 |
| MoJ | $1,443 | $1,283 | 140.59 | 142.62 |
| MSD | $1,021 | $996 | 127.18 | 127.50 |
| NZDF | $3,960 | $4,081 | 27.98 | 30.82 |
| NZ Fire | $1,506 | $1,549 | 125.14 | 132.98 |
| NZ Police | $1,593 | $1,598 | 77.77 | 85.94 |
