Annual Performance Plan 2013/14 - Department of Education

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Annual Performance Plan 2013/14 TABLE 1: BASIC STATISTICS Total number of non-educator staff in subsidised independent schools 865 Staffing: Programme 4 Total number of staff in public special schools 1942 1897 1908 2009/10 Actual Total number of educator staff in public special schools 835 2010/11 Actual 2011/12 Actual 1001 854 Total number of non-educator staff in public special schools 1107 896 1054 2012/13 Actual 147 Staffing: Programme 5 Total number of staff in public FET Colleges (privately employed + publicly employed + educators + noneducators) Number of publicly employed educator staff in public FET Colleges Number of publicly employed non-educator staff in public FET Colleges Number of privately employed educator staff in public FET Colleges Number of privately employed non-educator staff in public FET Colleges 935 978 987 642 679 691 293 299 296 Staffing: Programme 6 Total number of staff in public AET Centres (privately employed + publicly employed + educators + noneducators) Number of publicly employed educator staff in public AET Centres Number of publicly employed non-educator staff in public AET Centres Number of privately employed educator staff in public AET Centres Number of privately employed non-educator staff in public AET Centres 3866 3382 3377 3866 3382 3377 - - - - - - - - Staffing: Programme 7
Annual Performance Plan 2013/14 TABLE 1: BASIC STATISTICS Total number of Grade R practitioners (ordinary schools + special schools + public schools + independent schools) 2009/10 Actual 2010/11 Actual 2011/12 Actual 5 073 5 160 5 137 Number of publicly employed Grade R practioners in public ordinary schools 5 073 5 160 5 137 Number of privately employed Grade R practioners in public schools (both ordinary and special schools) Number of Grade R practitioners in independent schools Staffing: Programme 8 Number of educators employed in Auxiliary Services Number of non-educators employed in Auxillary Services 2012/13 Actual 148 4. LEARNERS Learners: Overview Total number of learners in schools (public + independent + ordinary + special) 1 990 502 1 915 209 Number of learners in special schools (public + independent) 9 153 9 117 Number of learners in ordinary schools (public + independent) 1 981 339 1 961 910 Number of female learners in schools (public + independent + ordinary + special) 986 757 944 362 Number of male learners in schools (public + independent + ordinary + special) 1 003 724 970 847 Number of learners with disabilities (public + independent + ordinary + special) 36 972 32 426 Number of learners with disabilities (ordinary public +ordinary independent) 27 809 23 309 Learners: Programme 2 Number of learners in public ordinary schools 2 034 902 2020094 1915743 1 906 092 Number of learners in Grades 1 to Grade 7 in public ordinary schools 586344 581285 563382 1 116 232 Number of learners in Grades 8 to 12 in public ordinary schools 414 223 410559 408153 618 209 Number of female learners in public ordinary schools 955 989 940 858 Number of male learners in public ordinary schools 972 395 965 234 Number of female learners in Grades 1 to 7 in public ordinary schools 542 157 530 730
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Annual Performance Plan 2013 / 2014
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Official Sign-off This Annual Perfo
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4.4 Quarterly Targets…………
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STRATEGIC GOAL(SG) STRATEGIC OBJECT
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5. Foreword I am privileged to make
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Part B: Strategic Overview 1. Revis
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SCHOOLING 2025 AND ACTION PLAN TO 2
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GOALS IN SCHOOLING 2025 AND ACTION
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GOALS IN SCHOOLING 2025 AND ACTION
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3.1.1 Schools 100% 90% 80% 70% 60%
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100% 90% 80% 70% 60% 50% 40% 30% 20
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Figure 8: Number of learners enroll
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3.1.6 Reported pregnancies Figure 1
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3.1.9 School Infrastructure: To ens
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Figure 21: Funding per learner by e
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3.3.2.7 Public Service Act, 1994, [
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4. Planned interventions and progra
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4.1.1.7 Grade 12 Learner Support Th
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4.1.3.1 LTSM use in class - texts,
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4.1.10 Image of the sector The Depa
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Annual Performance Plan 2013/14 40
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Part C: Programme and sub-programme
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Annual Performance Plan 2013/14 1.1
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2014/15 Estimated 2015/16 Estimated
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Programme 2: Public Ordinary school
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Annual Performance Plan 2013/14 Str
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PPM 208 Number of full service scho
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BT 205 Public Ordinary School - Res
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Grand Total 148 97 667 000.00 31 08
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►PPM301 Number of subsidised lear
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Annual Performance Plan 2013/14 Pro
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Annual Performance Plan 2013/14 PRO
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3 All Grade R practitioners in the
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►PPM801 Number of public ordinary
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Annual Performance Plan 2013/14 BT
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HIV and AIDS Programme The core bus
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4 *The wording of this PPM is not t
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Page 97 and 98: 2 Building facilities maintenance p
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Page 105 and 106: Annual Performance Plan 2013/14 STR
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Page 111 and 112: 6 Number of Grade 12 learners passi
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Page 115 and 116: Annual Performance Plan 2013/14 KEY
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Page 119 and 120: Annual Annual Annual Performance Pl
Page 123 and 124: Indicator title PM103 Percentage of
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Page 129 and 130: PROGRAMME 3 Indicator title Short d
Page 135 and 136: Indicator title PPM703: Number of E
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Page 147: 2012/13 Actual Annual Performance P
Page 151 and 152: Number of Public Ordinary Schools 5
Page 153 and 154: Age 9 127 148 4 207 299 - - 145 801
Page 155 and 156: 4.1 Number of learners that are in
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Annual Performance Plan 2013/14 - Department of Education

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