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Workforce Management Strategy 2026/2027

Page 1


2026/2027 – 2029/2030

We acknowledge the Bundjalung, Gumbaynggirr and Yaegl people as the Traditional Owners of the land on which we live and work. We honour the First Nations peoples culture and connection to land, sea and community. We pay our respects to their Elders past, present and emerging

Introduction..........................................................................................................................

Purpose

Strategic Alignment.................................................................................................................................

Strategic Context.....................................................................................................................................

Our Values................................................................................................................................................

Key LGA / Regional Data for Clarence Valley

Population and demographics

Labour force and employment

Occupation and industry profile

Education and qualifications

Our Structure

Workforce Profile (2024/2025)

Workforce Drivers, Risks and Strategic Response........................................................

Workforce Drivers..................................................................................................................................

Workforce Gap Analysis

Workforce Risks....................................................................................................................................

Strategic Response

1. Workforce Sustainability and Organisational Resilience

2. Strategic Attraction and Workforce Positioning

3. Workforce Capability and Leadership for Future Demand

4. High-Performance Culture and Employee Experience

Workforce Action Plan.......................................................................................................

Priority 1: Workforce Sustainability and Organisational Resilience.................................................

Priority 2: Strategic Attraction and Workforce Positioning...............................................................

Priority 3: Workforce Capability and Leadership

Priority 4: High-Performance Culture and Employee Experience

Performance measures.........................................................................................................................

Monitoring and evaluation....................................................................................................................

Introduction

Purpose

Clarence Valley Council’s Workforce Management Strategy (Strategy) outlines how the organisation will build, sustain and develop a capable workforce to deliver services over the next four years. Council is operating in a complex and changing environment, with key challenges including:

 an ageing workforce and succession risk

 skills shortages in key service areas

 increasing workforce costs

 changing employee expectations

 evolving service delivery and community needs.

This Strategy identifies key workforce gaps and risks and sets out a coordinated program of actions to:

 strengthen workforce sustainability and organisational resilience

 improve attraction and retention in a constrained labour market

 build workforce capability aligned to future demand

 foster a high-performance, inclusive and engaged workforce.

Through this Strategy, Council will ensure it has: the right people, with the right skills, in the right roles, at the right time to support service delivery and long-term financial sustainability

Strategic Alignment

The Strategy aligns to Council’s Integrated Planning and Reporting Framework (IP&R). It is part of the Resourcing Strategy as part of the annual Operational Plan and supports:

 Community Strategic Plan outcomes

 Delivery Program workforce requirements

 Long-Term Financial Plan sustainability

It ensures workforce planning is integrated, evidence-based and future-focused.

Strategic Context

Council operates within a dynamic environment influenced by:

 demographic change and an ageing population

 regional labour market constraints

 increasing cost pressures

 technological change and digital transformation

 climate and environmental challenges

 evolving workforce expectations.

These factors require a workforce that is resilient, adaptable and capable of meeting future demands.

Our Values

These values are not only embedded in our workplace culture but also act as guiding principles for how we attract, develop, and support our workforce. They underpin our commitment to fostering a safe, collaborative, inclusive, and high-performing organisation—ensuring we deliver services in a way that reflects both the needs of our community.

Safety

We have a safety focused workplace culture to ensure the wellbeing of our staff and the community

Teamwork

We work together as one council towards shared goals and for the greater good of the community

Respect

Integrity

We behave in a way that is honest, open, and transparent. We will take responsibility for our actions and strive for excellence

Value

We deliver services efficiently, effectively, and in an environmentally and financially sustainable manner

Engagement

We are inclusive, treat people with courtesy and fairness, and ensure each individual is valued and heard

We engage with our staff and community to inform our decision making, and create awareness of our activities

Key LGA / Regional Data for Clarence Valley

Population and demographics

 The Clarence Valley LGA had a population of about 54,180 in 2021 NSW Government+1

 The median age in Clarence Valley is 49 years, which is significantly older than the NSW and national medians Australian Bureau of Statistics+1

 People aged 65 and over make up around 21% of the population

Labour force and employment

 The labour force in the area in 2021 was 21,081 people, with 10,608 full-time and 7,734 parttime workers Profile ID

 Most resident workers remain in the area: 85% of employed residents live and work in Clarence Valley; 9% commute out to other areas Profile ID

 About 92% of people who work in Clarence Valley also live in the area, indicating relatively high workforce local retention

Occupation and industry profile

 Among residents of Clarence Valley, the most common occupation groups (2021) are:

• Professionals: 16% Profile ID

• Community & Personal Service Workers: 16% Profile ID

• Technicians & Trades Workers: 14% Profile ID

 In terms of industry sectors, the largest employing sectors for Clarence Valley residents include Health Care & Social Assistance (17%), Retail Trade (11%), and Construction (9%)

Education and qualifications

 Educational attainment is lower compared to state averages: only 12% of people aged 15+ hold a bachelor’s degree or higher in Clarence Valley, far below NSW proportions

 A notable share holds vocational or certificate-level qualifications, and many have completed schooling to Year 10 or Year 12 as highest level.

Our Structure

Workforce Profile (2024/2025)

Key Insights

Workforce Sustainability

 Ageing workforce

 Tenure concentration

 Pipeline weakness

Workforce Capability & Risk

 Skills shortages

 Vacancy pressure

 Internal succession gaps

Workforce Structure

 Operational workforce dominance

 Gender distribution

Workforce Performance & Cost

 Turnover concentration

 Workforce cost pressure

 Multi-skilling demands

Ageing Workforce Profile

Workforce Age Profile

Insight

15-25 years 26-35 years 36-45 years 46-55 years 56-65 years Over 65 years

Council’s workforce is skewed toward older age cohorts, with:

 56.47% of employees aged 46 years and over

 31.76% aged 56 years and over, representing a significant proportion nearing retirement

 A comparatively low proportion of early-career employees (22.74% under 35)

Strategic Implication

This age profile indicates:

 A high dependency on experienced employees

 Increased risk of workforce exits over the next 5–10 years

 Potential loss of critical knowledge and capability

 A need to strengthen early-career pipelines and succession pathways Without intervention, this may impact:

 Workforce continuity

 Service delivery capability

 Leadership succession

Strategic Response Council will:

 Strengthen succession planning across critical roles

 Implement a knowledge continuity framework to retain organisational expertise

 Expand early-career pipelines (trainees, apprentices, graduates)

 Develop leadership and career progression pathways

 Introduce flexible workforce models, including phased retirement

Gender Profile

Overall workforce composition is 68% male and 32% female

The indoor workforce is predominantly female (61% female / 39% male)

The outdoor workforce is predominantly male (84% male / 16% female)

Insight

This indicates a significant gender imbalance across different workforce segments, with:

 Women concentrated in administrative and indoor roles

 Men concentrated in operational and field-based roles

Strategic Implication

This distribution highlights:

 An opportunity to increase female participation in operational roles

 A need to ensure equitable access to career pathways across all areas

 Potential limitations on workforce diversity, capability and innovation

Strategic Response Council will:

 Implement targeted initiatives to increase diversity in field-based roles

 Promote inclusive recruitment and career pathways across all directorates

 Support programs such as “women in the field” initiatives

 Ensure workplace practices and conditions support diverse workforce participation

Regional labour constraints

 Council operates within a regional labour market with limited access to a broad and specialised talent pool

 The local workforce has lower levels of tertiary qualification attainment compared to state averages

Insight

Council’s geographic location significantly influences its ability to attract and retain skilled employees, particularly in:

 Engineering and infrastructure roles

 Technical and specialist positions

 Digital and professional capability areas

 The limited availability of highly qualified candidates locally increases reliance on a small and competitive labour pool.

Strategic Implication

This creates a number of workforce challenges:

 Difficulty attracting suitably qualified candidates for critical roles

 Increased time and cost associated with recruitment

 Higher risk of vacancies and re-advertised positions

 Greater reliance on internal workforce development

 Potential constraints on Council’s ability to deliver complex services

Strategic Response Council will:

 Strengthen its Employee Value Proposition (EVP) to improve competitiveness in the labour market

 Implement targeted recruitment strategies for critical and hard-to-fill roles

 Develop local workforce pipelines, including traineeships, apprenticeships and partnerships with education providers

 Invest in internal capability development to reduce reliance on external recruitment

 Explore flexible and innovative workforce solutions, including remote work opportunities where appropriate

Workforce Forecast

Over the next four years, Council will require increased capability in:

 engineering and infrastructure delivery

 digital and technology services

 environmental and climate resilience

 project and contract management

 leadership and organisational capability. Without intervention, workforce supply is unlikely to meet these demands.

Workforce Drivers, Risks and Strategic Response

Workforce Drivers

Council’s workforce is shaped by a range of drivers that directly influence workforce risks and inform strategic priorities. These drivers directly inform workforce risks and underpin Council’s strategic workforce priorities. The table below outlines the key drivers.

Driver Risk Strategic Responses Linked Priority

Ageing workforce Loss of knowledge, service disruption

Skills shortages Inability to fill roles

Rising costs Financial pressure

Service complexity

Capability gaps

Workforce expectations Retention risk

Succession planning, mentoring, phased retirement

Employer Value Proposition, targeted recruitment strategies, talent pipeline

Workforce planning, efficiency

Training, workforce planning

Workforce Sustainability

Attraction

Workforce Sustainability

Capability Development

Flexibility, wellbeing, engagement Culture & Engagement

Digital transformation Skills gaps Digital capability development

Regulatory requirements Compliance risk Training and governance capability

Environmental change Service disruption

Resilience capability

Capability Development

Capability Development

Workforce Planning

Workforce Gap Analysis

There is a gap between Council’s current workforce capability and future workforce requirements. The table below outlines the key gaps.

Attraction

Workforce experience Evolving expectations

If unaddressed, these gaps will directly impact Council’s ability to deliver critical services and maintain organisational performance.

Workforce Risks

The identified workforce gaps create the following strategic risks:

 loss of critical organisational capability and corporate knowledge

 inability to recruit and retain skilled staff

 increased workforce costs and financial pressure

 reduced service delivery capability

 increased workload and pressure on remaining staff.

Strategic Response

The following strategic priorities have been identified in response to the workplace drivers and risks.

1. Workforce Sustainability and Organisational Resilience

Ensure a sustainable workforce aligned to long-term service and financial needs.

2. Strategic Attraction and Workforce Positioning

Position Council as an employer of choice to attract and retain talent.

3. Workforce Capability and Leadership for Future Demand

Build workforce capability and leadership aligned to emerging needs.

4. High-Performance Culture and Employee Experience

Create an engaged, inclusive and highperforming workforce.

Workforce Action Plan

Priority 1: Workforce Sustainability and Organisational Resilience

Develop and implement a Workforce Sustainability Framework aligned to the Long-Term Financial Plan

Identify and maintain a Critical Roles and Capability Register

a structured succession planning program

a formal knowledge transfer and mentoring framework

planning is integrated with financial and service delivery planning

Priority 2: Strategic Attraction and Workforce Positioning

Priority 3: Workforce Capability and Leadership

Priority 4: High-Performance Culture and Employee Experience

Employee Voice Trust and engagement enhanced organisational wide Increase in employee satisfaction scores Ongo ing People & Culture

Performance measures

Measure

Turnover <10%

Critical roles with successors

Time to fill roles

Increase annually

Reduce each year

Training completion >90%

Engagement score

Diversity metrics

Improve each year

Increase

Monitoring and evaluation

The Strategy will be monitored through:

 six monthly Operational Plan reporting

 annual workforce data review

 staff engagement surveys and pulse checks

 ongoing action plan tracking.

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