Workforce and diversity plan 2016-18

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Initiatives

A range of initiatives have been identified to progress the plan priorities.

These initiatives and current strategies are based upon the employee lifecycle model, comprising the stages of workforce planning, recruitment, induction, management, development and separation.

Workforce planning

Workforce planning is the systematic identification, analysis and planning of organisational needs in terms of people. Making informed decisions about management practices, aligned to organisational goals and community needs to build and maintain a skilled, flexible and sustainable workforce. It is about having a wide range of people with the right skills, doing the right jobs at the right time.

Workforce planning is a dynamic process, involving frequent modifications of direction in response to changing conditions taking into account factors including ageing population, turnover rates, budget impacts, industry needs and legislation. Tailoring workforce strategies to acknowledge and include a diverse range of people facilitates a positive, dynamic, high-performance and robust workforce.

Workforce planning often includes the transitioning of people to new roles and their development of new skills and it is therefore important there is a holistic approach through people leaders working closely with senior and program managers.

Good workforce data is essential to monitoring progress and Executive will be regularly updated on key workforce and organisational culture performance.

Table 8: Workforce planning initiatives

Actions Workforce priority Responsibility - oversight Responsibility - implementation Timeframe Measure Monitoring and evaluation
Report quarterly to Executive on diversity targets and progress of the plan. Priorities 1 to 4 Manager People Strategy and Workplace Reform (PSWR)

HR Systems Analyst

People Leadership Advisors (PLAs)

Quarterly Dashboard report is provided to Executive quarterly Quarterly report is effective and fit for purpose
Evaluate, review and amend the workforce and diversity plan. Priorities 1 to 4

Manager PSWR

Executive Directors/

PLAs

30 June, annually Successful implementation of initiatives and progress against targets. Evaluation framework developed Annual report on progress and evaluation of the plan to Executive
Reflect equity and diversity principles in strategic plan review. Priorities 1 to 4 Director Strategy and Governance

Director Strategy and Governance

Executive Directors

December 2017 Principles incorporated EEO and diversity incorporated in strategic plan
Reflect equity and diversity principles in operational plans. Priorities 1 to 4 Director Strategy and Governance Executive Directors July, annually Principles incorporated EEO and diversity incorporated in operational plans

Inclusion of equity and diversity objectives in:

  • Director General’s performance agreement
  • MyPlans of Executive Directors and Directors.
Priorities 1 to 4

Director Strategy and Governance

Executive Directors

Director Strategy and Governance

PLAs

June, annually

Annually

Agreed performance agreement

Agreed MyPlan

Quarterly report to executive and annual performance agreement review
Communicate the plan and its policies and programs to staff via internal communication tools and training programs. Priorities 1 to 4

Executive Directors

Director Communications and Promotions

Directorate Communications Officer

Manager PSWR

30 June, annual reporting Plan is communicated Included in annual report on progress of plan to Executive
Staff to update their diversity profile to provide for contemporary diversity data. Priorities 1 to 4 Manager Organisational Development and Training Unit (ODTU)

Project Officer Equity and Diversity

PLAs

December, annually Staff requested to update their diversity profile Number of employees that updated their diversity profile
Profile the employment of women at DAFWA to develop strategies for their progression internally. Priorities 1 to 4 Manager ODTU Project Officer Equity and Diversity September 2017 Audit conducted Strategies approved by Executive
Review directorate workforce plans, including workforce capabilities analysis and plan monitoring and evaluation. Priorities 1 to 4 Manager PSWR Executive Directors, supported by their Senior Leadership Team (SLT) and PLA June 2017, annually Approved by executive and implemented Quarterly report to Executive
Implement the strategic relocation of positions plan. Priority 1 Executive Directors Directors December 2016 Positions relocated Quarterly report to Executive
Review of DAFWA mission critical positions and high-priority directorate positions. Succession plans in place for these positions. Priority 3 Executive Directors PLAs December 2016, annually Positions reviewed and succession plans in place Annual review
Review the contractual arrangements of staff against finite projects and develop workforce planning strategies, as appropriate. Priorities 1 and 3

Executive Directors

Manager PSWR

Directors

PLAs

December 2016 Review complete and strategies developed, as appropriate Strategies approved by Executive
Implement the Disability Access and Inclusion Plan 2015–19 (DAIP) and Reconciliation Action Plan 2015–18 (RAP). Priorities 1 to 4 Manager ODTU Project Officer Equity and Diversity As per implementation plans As per implementation plans As per implementation plans

Recruitment and selection

Recruitment and selection is about having people with the right skills doing the right jobs at the right time in the right location.

Through the people leadership program, consideration is given by people leaders and project managers to the needs and skill requirements of projects as well as longer-term corporate needs.

There are a number of targeted recruitment programs that support the achievement of diversity outcomes (some linking in with public sector-wide programs), including apprenticeships, traineeships, internships, cadetships, graduate programs, and Aboriginal and Torres Strait Islander traineeship and cadetship programs.

Table 9: Recruitment and selection initiatives

Actions Workforce priority Responsibility – oversight

Responsibility –

implementation

Timeframe Measure Monitoring and evaluation
Review current recruitment and selection activities, policies and procedures and develop and implement strategies to enhance equity and diversity outcomes. Priorities 1, 3 and 4 Manager People Operations

People leaders and senior leadership team supported by PLAs

Managers Management Services (MMS) in consultation with regional directors

December 2017

Ongoing

Approved by executive and implemented Recruitment and selection data reported on a half yearly basis

Review online recruitment system ‘Big Red Sky’ for the ability to:

  • capture diversity information from applicants
  • use of this information to analyse trends or patterns to inform workforce planning.
Priorities 1, 3 and 4 Manager People Operations Recruitment officer June 2018

System reviewed

Data collected and analysed

Recruitment and selection data reported on a half-yearly basis and used to inform workforce planning
Include a duty/responsibility for managing equity and diversity in job description forms of management positions. Priorities 1 and 4 Manager People Operations

Recruitment officer

People leaders

Project managers

Ongoing, as job description forms are revised Job description forms revised Revised when advertised, newly created and during workplace reviews.

Induction

Employee induction programs provide a structured approach in welcoming new colleagues, delivering critical information about the organisation and job role and also clarifying expectations in the employment relationship. Addressing employee expectations at this stage will often reassure that they have made the right employment decision and form a basis for greater retention, job satisfaction and engagement.

The induction program contains four key elements:

  1. Local occupational safety and health (OSH) induction that commences on day one and completed in the first month of employment
  2. Corporate induction that consists of online training and a face to face meeting with representatives of the executive team
  3. Performance planning and development (MyPlan) which is completed within the first month of employment
  4. Essential training that is ideally completed within the first three months of employment for new employees, and refresher training completed periodically.

Table 10: Induction initiatives

Actions Workforce priority Responsibility – oversight Responsibility –implementation Timeframe Measure Monitoring and evaluation
Review the induction program. Update as necessary. Priorities 2 and 4

Manager ODTU

Manager OSH

People leaders

Learning and Development Consultant

People leaders

June 2018 Induction program reviewed

Effectiveness of induction program and participation of new staff

Management

This is a broad area which incorporates many of the day-to-day management and operational functions linked to strategic objectives, including:

  • balancing the quality of life of the staff member against workload demands
  • ensuring compliance with the public sector requirements in human resource management
  • adopting a sound risk management approach in people leadership decision making and activities.

Development

A range of learning and development opportunities are delivered at a corporate level to support strategic capability objectives. People leaders need to be equipped with the skills to support the learning and development of others as identified and managed through MyPlan conversations.

The model applied is the 70/20/10 development concept which suggests a notional blend of:

  • 70% informal, on the job, experience based, stretch projects and practice
  • 20% coaching, mentoring, developing through others (network)
  • 10% formal learning interventions and structured courses.

Table 11: Management and development initiatives

Actions Workforce priority

Responsibility –

oversight

Responsibility –

implementation

Timeframe Measure Monitoring and evaluation
Develop and implement an online system to capture the development and training needs of staff identified in MyPlan. Priorities 2, 3 and 4 Manager ODTU

Learning and Development Consultant

Manager People Systems 

June 2018 Research undertaken and system in place Evaluation of system completed yearly and reported to Executive
Recruit, appoint and provide ongoing training and development for contact/grievance officers to assist in resolving EEO grievances. Priorities 1 and 4 Manager ODTU Project Officer equity and diversity July, annually

Recruitment completed

Workshops delivered

Annual report to Executive
Review and amend the grievance policy as necessary, promote the policy to all employees. Priorities 1 and 4

 

Manager ODTU

Executive Directors

Project Officer equity and diversity Review June 2018, promotion six monthly Policy reviewed and amended and promoted Number of grievances reported to Executive annually
Review and develop the staff engagement model. Priorities 1 to 4

Manager ODTU

Executive Directors

Manager ODTU and PLAs June 2018 Model and implementation plan developed and communicated As per implementation plan
Design and implement a development program for people leaders Priority 2 Manager ODTU

Learning and Development Consultant

PLAs

June 2017 Program in place People leaders participating in program activities
Development of leadership and management skills of women using 70/20/10 approach Priorities 1 to 4

Executive Directors

Manager ODTU

People leaders, with the assistance of PLAs

Learning and Development Consultant

September 2017

Learning and development documented in MyPlans

Succession plans in place

Talent management program developed, as appropriate

Women capabilities development and representation in senior management
Develop strategies to build capability and capacity in key skill areas identified in this plan Priorities 1 and 3

Executive Directors

Manager ODTU

PLAs

Learning and Development Consultant

December 2016

Key skill areas identified in directorate workforce plans

Strategies developed at directorate and corporate level, as appropriate

Capabilities development and ongoing review of directorate workforce plans

Separation

Employees leave for a variety of reasons and through the separation process the impression left within exiting employees may be shared with others, support their return and impact on the department’s reputation as a good employer.

A structured separation process provides an opportunity to gain insight into exiting employees’ views of their working experience to assist in the identification of opportunities to improve workplace conditions and culture.

Quality of life strategies and flexible work practices are available to assist staff transitioning to retirement, including access to superannuation seminars and personal financial management courses.

Table 12: Separation initiatives

Actions Workforce priority

Responsibility –

oversight

Responsibility – implementation Timeframe Measure

Monitoring and evaluation

Improve the collation and analysis of exit information relevant to the retention of employees, with a view to using it to develop strategies to retain employees and identify equity and diversity issues. Priorities 1, 3 and 4 Manager PSWR PLAs and people leaders December 2016 and ongoing Data analysed and report provided to Executive Quarterly report to Executive
Investigate the viability of developing online systems to capture information from exiting employees. Priorities 3 and 4 Manager PSWR Manager People Systems in consultation with PLAs December 2016 Viability report System implemented if feasible

Contact information

Richard Bank
+61 (0)8 9368 3159