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4.0 - Imperial

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ANNEXURE E<br />

summary of employment equity report<br />

2009 2008<br />

Analysis of South African workforce only<br />

Total workforce 28 835 35 274<br />

Total employees with disabilities 150 125<br />

Workforce profile<br />

Racial and gender profile<br />

– Non-designated group 5 281 6 178<br />

– White females 3 551 4 569<br />

– Black males 16 606 19 405<br />

– Black females 3 397 5 122<br />

28 835 35 274<br />

Occupational level profile<br />

– Management 2 921 3 914<br />

– Non-management 25 914 31 360<br />

28 835 35 274<br />

Management profile by gender<br />

– Males 2 041 2 636<br />

– Females 880 1 278<br />

2 921 3 914<br />

Non-management profile by gender<br />

– Males 19 845 22 947<br />

– Females 6 069 8 413<br />

25 914 31 360<br />

Management profile by race<br />

– Whites 2 313 2 905<br />

– Designated groups 608 1 009<br />

2 921 3 914<br />

Non-management profile by race<br />

– Africans 14 517 17 772<br />

– Indians 1 491 1 710<br />

– Coloureds 3 387 4 036<br />

– Whites 6 519 7 842<br />

25 914 31 360<br />

Workforce movement<br />

Total employees brought forward 35 274 37 402<br />

– Resignations not replaced (3 462) (1 988)<br />

– Dismissals (1 362) (1 474)<br />

– Retirements (249) (165)<br />

– Retrenchments (1 164) (624)<br />

– Engagements 4 558 5 544<br />

– Unbundling of the Leasing and Capital Equipment division (3 421)<br />

– Discontinued operations (4 760)<br />

Total employees at end of year 28 835 35 274<br />

Summary of global workforce<br />

– South African 28 835 35 274<br />

– Non-South African 5 518 6 246<br />

Total workforce 34 353 41 520<br />

144<br />

<strong>Imperial</strong> holdings limited Annual Report 2009

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