Annual Performance Plan Jaarlikse ... - National Treasury

ST002
PROVINCIAL EDUCATION SECTOR
Age-specific enrolment rates (2006)
2.1
Public
primary
schools
2.2
Public
secondary
schools
Annual Performance Plan 2007/08 – 2009/10
3
Independent
schools
4
Special
schools
5
FET
colleges
(headcount)
< Age 6 512 0 157 190 0
Population
Age-specific
enrolment
rate
Age 6 23 198 0 1 197 65 0 90,984 26.9
Age 7 70 594 0 2 190 194 0 90,515 80.6
Age 8 71 523 0 2 180 395 0 89,569 82.7
Age 9 75 013 0 2 116 589 0 88,147 88.2
Age 10 75 834 0 2 003 706 0 86,295 91.0
Age 11 73 654 0 1 908 840 0 84,761 90.1
Age 12 75 603 0 1 981 909 0 83,871 93.6
Age 13 60 338 15 062 1 966 1 040 0 83,625 93.8
Age 14 20 684 53 752 1 728 1 273 0 84,022 92.2
Age 15 5 959 63 346 1 757 2 112 96 83,860 88.5
Age 16 2 435 63 167 1 614 2 358 1 087 83,268 83.6
Age 17 665 55 964 1 452 2 029 2 410 83,516 72.0
Age 18 178 42 374 978 1 105 4 382 84,605 52.8
> Age 18 130 34 315 440 343 33 895
TOTAL (age 6
to 18)
556,678 293,665 23,070 13,615 7,975 1,117,038 79.4
Source: Annual Schools Survey 2006 (LSEN & Independent Schools), CEMIS (13 October 2006); 2005 General Household
Survey
ST003 PROVINCIAL EDUCATION SECTOR-
Resourcing effected via the Post Provisioning Norms (2006)
Programmes/Purpose of posts Posts PL1 Posts PL2 Posts PL3 Posts PL4 Total
Posts top-sliced before model is run 3,150 0 0 0 3,150
Posts distributed by model 19,698 4,216 1,391 1,599 26,904
2. Public ordinary school education 17,990 3,827 1,198 1 450 24,465
2.1 Public primary schools 10,859 2,245 679 1 099 14,882
Posts attached to schools 10,859 2,245 679 1 099 14,882
Posts not attached to schools 0 0 0 0 0
2.2 Public secondary phase 7,131 1,582 519 351 9,583
Posts attached to schools 7,131 1,582 519 351 9,583
Posts not attached to schools 0 0 0 0 0
4. Public special school education 1,180 222 77 70 1,549
5. Further Education and Training 528 167 116 79 890
TOTAL 22,848 4,216 1,391 1,599 30,054
Notes: Posts that are top sliced before the model is run are posts allocated for offices, ABET and special purposes e.g.
poverty redress, substitutes, Cape Teaching Institute, etc, i.e. not posts allocated for public ordinary schools, public special
schools and FET Colleges. The above figures exclude 818 posts, which are allocated for management purposes.
Source: Post Provisioning Model 2007
23