Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
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2012/13<br />
Actual<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />
Staffing: Overview<br />
TABLE 1: BASIC STATISTICS<br />
Total number <strong>of</strong> public employees in the education sector in the province (educator + non-educator; institutionbased<br />
+ <strong>of</strong>fice based; schools = FET Colleges + AET))<br />
2009/10<br />
Actual<br />
2010/11<br />
Actual<br />
2011/12<br />
Actual<br />
9<strong>14</strong>30 84797 87279<br />
Total number <strong>of</strong> publicly employed educator staff in the province (institution-based + <strong>of</strong>fice based) 80727 74206 76989<br />
Total number <strong>of</strong> publicly employed non-educator staff in the province (institution-based + <strong>of</strong>fice-based) 11373 10591 10290<br />
Total number <strong>of</strong> school-based educator staff (public + independent) 65698 63240 66122<br />
Total number <strong>of</strong> school-based non-educator staff (public + independent) 7382 7011 6780<br />
Total number <strong>of</strong> school-based educators in public ordinary schools employed by SGBs or private organisations<br />
Total number <strong>of</strong> staff in public ordinary schools (educator + non-educator + state-paid + SGB paid)<br />
Number <strong>of</strong> <strong>of</strong>fice-based educator staff 1576 1517 <strong>14</strong>96<br />
Number <strong>of</strong> <strong>of</strong>fice-based non-educator staff 2999 3284 3201<br />
<strong>14</strong>6<br />
Staffing: Programme 2<br />
Number <strong>of</strong> publicly employed educators in public ordinary schools 64863 62427 65279<br />
Number <strong>of</strong> publicly employed non-educator staff in public ordinary schools 6275 5927 5798<br />
Number <strong>of</strong> publicly employed educators in public ordinary primary schools 18119 17476 18125<br />
Number <strong>of</strong> publicly employed educators in public ordinary secondary schools <strong>14</strong>796 13974 15394<br />
Number <strong>of</strong> publicly employed non-educator staff in public ordinary primary schools 1703 1599 1548<br />
Number <strong>of</strong> publicly employed non-educator staff in public ordinary secondary schools 2378 2245 2230<br />
Number <strong>of</strong> publicly employed non-educator staff in combined schools 31948 30977 31745<br />
Number <strong>of</strong> publicly employed non-educator staff in combined schools 2194 2083 1945<br />
Staffing: Programme 3<br />
Total number <strong>of</strong> staff in independent schools 3 859 4 239<br />
Total number <strong>of</strong> educator staff in independent schools 2 563 2 822<br />
Total number <strong>of</strong> non-educator staff in independent schools 1 133 1 417<br />
Total number <strong>of</strong> educator staff in subsidised independent schools 1 887
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